diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index 0acd030c5db..b0851c20d2c 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=جدول الحسابات CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=نوع الوثيقة Docdate=التاريخ Docref=مرجع -Code_tiers=الطرف الثالث LabelAccount=حساب التسمية LabelOperation=Label operation Sens=السيناتور @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=دفتر المالية اليومي ExpenseReportsJournal=Expense reports journal DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=دفعة فاتورة العميل -ThirdPartyAccount=حساب طرف ثالث +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحس MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=طبيعة -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=مبيعات AccountingJournalType3=مشتريات AccountingJournalType4=بنك AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=معادلة ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 1430de9a55e..0d26639a000 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=خطأ، لا يمكن استخدام الخيار ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي. UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات. UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال).
يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع).
م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur. -SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ) DisableLinkToHelpCenter=الاختباء وصلة "هل تحتاج إلى مساعدة أو دعم" على صفحة تسجيل الدخول DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية "٪ ق" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=تعديل على الأسعار مع القيمة الم MassConvert=إطلاق تحويل الشامل String=سلسلة TextLong=نص طويل +HtmlText=Html text Int=عدد صحيح Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=رابط إلى كائن ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

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

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي:
1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي)
3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية)
5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة)
6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=& مجموعات المستخدمين Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=هوامش Module59000Desc=وحدة لإدارة الهوامش Module60000Name=العمولات Module60000Desc=وحدة لإدارة اللجان +Module62000Name=شروط التجارة الدولية +Module62000Desc=إضافة ميزات لإدارة شروط التجارة الدولية Module63000Name=مصادر Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=قراءة الفواتير @@ -833,11 +838,11 @@ Permission1251=ادارة الدمار الواردات الخارجية الب Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات Permission1322=Reopen a paid bill Permission1421=التصدير طلبات الزبائن وصفاته -Permission20001=قراءة طلبات الإجازة (لك والمرؤوسين لديك) -Permission20002=إنشاء / تعديل طلبات الإجازات الخاصة بك +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=حذف طلبات الإجازة -Permission20004=قراءة جميع طلبات الإجازة (حتى المستخدم لا المرؤوسين) -Permission20005=إنشاء / تعديل طلبات الإجازة للجميع +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن) Permission23001=قراءة مهمة مجدولة Permission23002=إنشاء / تحديث المجدولة وظيفة @@ -884,6 +889,7 @@ DictionaryRevenueStamp=كمية من طوابع الواردات DictionaryPaymentConditions=شروط الدفع DictionaryPaymentModes=وسائل الدفع DictionaryTypeContact=الاتصال / أنواع العناوين +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=ضرائب بيئية (WEEE) DictionaryPaperFormat=تنسيقات ورقة DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=إدارة الضريبة على القيمة المضافة VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où. -VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت. -VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=معدل LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية @@ -977,7 +983,7 @@ Host=الخادم DriverType=سائق نوع SummarySystem=نظام معلومات موجزة SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= معيار مدير القائمة DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير Skin=موضوع الجلد @@ -993,8 +999,8 @@ PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليم DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة) EnableMultilangInterface=تتيح واجهة متعددة اللغات EnableShowLogo=عرض الشعار على اليسار القائمة -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=اسم CompanyAddress=عنوان CompanyZip=الرمز البريدي @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر AvailableModules=Available app/modules ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية> الإعداد -> الوحدات). @@ -1441,6 +1448,9 @@ SyslogFilename=اسم الملف ومسار YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف. ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=وحدة الإعداد للتبرع DonationsReceiptModel=قالب من استلام التبرع @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=فشل في تهيئة القائمة ##### Tax ##### TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة OptionVatMode=ضريبة القيمة المضافة المستحقة -OptionVATDefault=الأساس النقدي +OptionVATDefault=Standard basis OptionVATDebitOption=أساس الاستحقاق OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة :
-- التسليم / الدفع للسلع
-- على دفع تكاليف الخدمات OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة :
-- التسليم / الدفع للسلع
-- على الفاتورة (الخصم) للخدمات +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=وقت exigibility VAT افتراضيا وفقا لخيار المختار: OnDelivery=التسليم OnPayment=عن الدفع @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=فاتورة تاريخ المستخدمة Buy=يشتري Sell=يبيع InvoiceDateUsed=فاتورة تاريخ المستخدمة -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=حساب بيع. رمز AccountancyCodeBuy=شراء الحساب. رمز @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 439c76d41c7..f0f918ce9d1 100644 --- a/htdocs/langs/ar_SA/agenda.lang +++ b/htdocs/langs/ar_SA/agenda.lang @@ -7,7 +7,7 @@ Agendas=جداول الأعمال LocalAgenda=التقويم الداخلي ActionsOwnedBy=الحدث مملوك بواسطة ActionsOwnedByShort=مالك -AffectedTo=مناط لـ +AffectedTo=مخصص ل Event=حدث Events=الأحداث EventsNb=عدد الأحداث @@ -31,29 +31,31 @@ ViewWeek=عرض اسبوعي ViewPerUser=لكل وجهة نظر المستخدم ViewPerType=العرض حسب النوع AutoActions= إكمال تلقائي -AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار لخلق تلقائيا حدثا في جدول الأعمال. إذا لم يتم تحديد أي شيء، فقط الإجراءات اليدوية المكتوبةوالمرئية سيتم تضمينها في جدول الأعمال فقط. لن يتم حفظ إجراءات التتبع التلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع). -AgendaSetupOtherDesc= تسمح لك هذه الصفحة بتصدير الأحداث إلى تقويم خارجي مثل (جوجل, تندربيرد وغيرها, ...) -AgendaExtSitesDesc=تسمح لك هذه الصفحة بالإعلان عن مصادر خارجية للتقويم وذلك لرؤية الأحداث الخاصة بهم في جدول أعمال دوليبار. +AgendaAutoActionDesc= تحديد الأحداث هنا التي تريد دوليبار ان ينشأها تلقائيا في جدول الأعمال. إذا لم يتم فحص أي شيء، سيتم تضمين الإجراءات اليدوية فقط في تسجيل و اظهارها في جدول الأعمال. لن يتم حفظ تتبع تلقائي للأعمال التجارية التي تتم على الكائنات (التحقق من الصحة، تغيير الوضع). +AgendaSetupOtherDesc= توفر هذه الصفحة خيارات للسماح بتصدير أحداث دوليبار إلى تقويم خارجي (ثوندربيرد، تقويم غوغل، ...) +AgendaExtSitesDesc=تسمح هذه الصفحة بإعلان المصادر الخارجية للتقاويم لمشاهدة أحداثها في جدول أعمال دوليبار. ActionsEvents=الأحداث التي سيقوم دوليبار بإنشاء أعمال في جدول الأعمال بشكل تلقائي EventRemindersByEmailNotEnabled=لم يتم تمكين تذكيرات الأحداث عبر البريد الإلكتروني في إعدادات نموذج جدول الأعمال. ##### Agenda event labels ##### NewCompanyToDolibarr=تم إنشاء الطرف الثالث %s -ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها +ContractValidatedInDolibarr=العقد%s تم التأكد من صلاحيته PropalClosedSignedInDolibarr=الإقتراح%sتم توقعية PropalClosedRefusedInDolibarr=الإقتراح%s تم رفضة -PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح +PropalValidatedInDolibarr=اقتراح %s التحقق من صحة PropalClassifiedBilledInDolibarr=الإقتراح%s تصنف تم دفعة -InvoiceValidatedInDolibarr=الفاتورة %s تم التحقق من صحتها +InvoiceValidatedInDolibarr=تم التحقق من صحة الفاتورة %s InvoiceValidatedInDolibarrFromPos=الفاتورة%s تم التأكد من صلاحيتها من نقاط البيع InvoiceBackToDraftInDolibarr=الفاتورة %s تم إعادتها إلى حالة المسودة -InvoiceDeleteDolibarr=الفاتورة %s تم حذفها +InvoiceDeleteDolibarr=تم حذف الفاتورة %s InvoicePaidInDolibarr=الفاتورة%s تغييرت الى تم الدفع InvoiceCanceledInDolibarr=فاتورة%s تم إلغاؤها MemberValidatedInDolibarr=العضو%s التأكد من صلاحيته MemberModifiedInDolibarr=العضو %sتم تعديلة MemberResiliatedInDolibarr=العضو %sتم إنهاؤه MemberDeletedInDolibarr=العضو %s تم حذفة -MemberSubscriptionAddedInDolibarr= اشتراك العضو %s تمت إضافتة +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها ShipmentClassifyClosedInDolibarr=الشحنة %sتم تصنيفها مدفوعة ShipmentUnClassifyCloseddInDolibarr=الشحنة %s تم تصنيفها معاد فتحها @@ -66,7 +68,7 @@ OrderBilledInDolibarr=الطلب%s مصنف تم الدفع OrderApprovedInDolibarr=الطلب %s تم الموافقة علية OrderRefusedInDolibarr=الطلب %s تم رفضه OrderBackToDraftInDolibarr=الطلب %s تم إرجاعة إلى حالة المسودة -ProposalSentByEMail= العرض الرسمي %s تم إرساله بواسطة البريد الإلكتروني +ProposalSentByEMail= العرض التجاري %s تم إرساله بواسطة البريد الإلكتروني ContractSentByEMail=العقد %s تم إرسالة بواسطة البريد الإلكتروني OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني InvoiceSentByEMail=تم إرسال فاتورة العميل %s بواسطة البريد الإلكتروني @@ -90,14 +92,15 @@ PROJECT_CREATEInDolibarr=مشروع٪ الصورة التي تم إنشاؤها PROJECT_MODIFYInDolibarr=المشروع %s تم تعديلة PROJECT_DELETEInDolibarr=المشروع %s تم حذفة ##### End agenda events ##### -AgendaModelModule=قوالب وثيقة الحدث +AgendaModelModule=نماذج المستندات للحدث DateActionStart=تاريخ البدء DateActionEnd=تاريخ النهاية AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لتصفية النتائج : AgendaUrlOptions3=وجينا =%sإلى تقييد الإخراج إلى الإجراءات التي يملكها المستخدم%s. AgendaUrlOptionsNotAdmin=لوجينا=!%s لمنع اخراج الجراءات التى لا يمتلكها المستخدم %s. AgendaUrlOptions4=لوجينت =%s لتقييد الإخراج على الإجراءات المعينة للمستخدم %s (المالك والآخرين). -AgendaUrlOptionsProject=مشروع = PROJECT_ID لتقييد الإخراج إلى الإجراءات المرتبطة المشروع PROJECT_ID . +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=عرض تواريخ ميلاد جهات الإتصال AgendaHideBirthdayEvents=إخفاء تواريخ ميلاد جهات الإتصال Busy=مشغول @@ -109,11 +112,11 @@ ExportCal=تصدير التقويم ExtSites=استيراد التقويمات الخارجية ExtSitesEnableThisTool=عرض التقويمات الخارجية (المعرفة في الإعدادات العالمية) في جدول الأعمال. لا يؤثر على التقويمات الخارجية المحددة من قبل المستخدمين. ExtSitesNbOfAgenda=عدد التقويمات -AgendaExtNb=رقم التقويم %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical ExtSiteNoLabel=لا يوجد وصف -VisibleTimeRange=النطاق الزمني مرئية -VisibleDaysRange=أيام مرئية مجموعة +VisibleTimeRange=نطاق زمني مرئي +VisibleDaysRange=نطاق الأيام المرئية AddEvent=إنشاء الحدث MyAvailability=تواجدي ActionType=نوع الحدث diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang index c91e56f9a7f..9b01a9586eb 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -2,74 +2,75 @@ Bill=فاتورة Bills=فواتير BillsCustomers=فواتير العملاء -BillsCustomer=الزبون فاتورة +BillsCustomer=فاتورة العميل BillsSuppliers=فواتير الموردين -BillsCustomersUnpaid=فواتير العملاء غير المسددة -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=فواتير الموردين غير المدفوعة -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s -BillsLate=في وقت متأخر المدفوعات -BillsStatistics=عملاء الفواتير إحصاءات -BillsStatisticsSuppliers=فواتير الموردين إحصاءات +BillsCustomersUnpaid=فواتير العملاء غير المدفوعة +BillsCustomersUnpaidForCompany=فواتير العملاء غير المدفوعة ل %s +BillsSuppliersUnpaid=فواتير المورد غير المدفوعة +BillsSuppliersUnpaidForCompany=فواتير المورد غير المدفوعة ل %s +BillsLate=المدفوعات المتأخرة +BillsStatistics=إحصاءات فواتير العملاء +BillsStatisticsSuppliers=إحصاءات فواتير الموردين DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. -DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=فاتورة موحدة -InvoiceStandardAsk=فاتورة موحدة +DisabledBecauseNotErasable=معطل لأنه لا يمكن محوه +InvoiceStandard=الفاتورة القياسية +InvoiceStandardAsk=الفاتورة القياسية InvoiceStandardDesc=هذا النوع من الفاتورة هي فاتورة عام. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. -InvoiceProForma=Proforma الفاتورة +InvoiceDeposit=فاتورة الدفعة الأولى +InvoiceDepositAsk=فاتورة الدفعة الأولى +InvoiceDepositDesc=يتم هذا النوع من الفاتورة عند استلام دفعة أولى. +InvoiceProForma=الفاتورة الأولية InvoiceProFormaAsk=الفاتورة الأولية -InvoiceProFormaDesc=Proforma الفاتورة هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة. +InvoiceProFormaDesc= الفاتورة المبدئية عبارة عن صورة فاتورة حقيقية ولكنها لا تحتوي على قيمة للمحاسبة. InvoiceReplacement=استبدال الفاتورة -InvoiceReplacementAsk=استبدال فاتورة الفاتورة -InvoiceReplacementDesc=يستخدم فاتورة استبدال لإلغاء واستبدال تماما فاتورة مع دفع أي مبلغ حصل بالفعل.

ملاحظة: فقط الفواتير مع دفع أي مبلغ على ذلك يمكن استبدالها. إذا كانت الفاتورة التي استبدال ليست مغلقة حتى الآن، فإنه سيتم إغلاق تلقائيا إلى "التخلي عن '. -InvoiceAvoir=علما الائتمان -InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة -InvoiceAvoirDesc=الفضل في المذكرة سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال). +InvoiceReplacementAsk=فاتورة استبدال الفاتورة +InvoiceReplacementDesc= الفاتورة البديلة يتم استخدامها لإلغاء واستبدال بالكامل الفاتورة التي لا تتضمن أية دفعات عليها.

ملاحظة: لا يمكن استبدال سوى الفواتير التي لا تتضمن أية دفعات عليها. إذا لم يتم إغلاق الفاتورة التي استبدلتها بعد، فسيتم إغلاقها تلقائيا إلى "مهمل". +InvoiceAvoir=ملاحظة ائتمانية +InvoiceAvoirAsk=ملاحظة ائتمانية لتصحيح الفاتورة +InvoiceAvoirDesc= الملاحظة الائتمانية عبارة عن فاتورة سلبية تستخدم لحل حقيقة أن الفاتورة تحتوي على مبلغ يختلف عن المبلغ المدفوع فعلا (لأن العميل دفع مبالغ كبيرة عن طريق الخطأ، أو لن يدفعوا بشكل كامل حيث أنه اعاد بعض المنتجات على سبيل المثال). invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع -ReplaceInvoice=يستعاض عن فاتورة %s +ReplaceInvoice=استبدل الفاتورة %s ReplacementInvoice=استبدال الفاتورة -ReplacedByInvoice=تم استبدالها بالفاتورة %s -ReplacementByInvoice=استعيض عن الفاتورة -CorrectInvoice=تصحيح الفاتورة %s +ReplacedByInvoice=تم استبدالها بالفاتورة %s +ReplacementByInvoice=تم استبدالها بالفاتورة +CorrectInvoice=فاتورة صحيحة %s CorrectionInvoice=تصحيح الفاتورة -UsedByInvoice=وتستخدم لدفع فاتورة %s +UsedByInvoice=تستخدم لدفع فاتورة %s ConsumedBy=يستهلكها -NotConsumed=لا يستهلك -NoReplacableInvoice=لا الفواتير replacable -NoInvoiceToCorrect=أي فاتورة لتصحيح -InvoiceHasAvoir=Was source of one or several credit notes -CardBill=فاتورة بطاقة -PredefinedInvoices=الفواتير مسبقا +NotConsumed=لا تستهلك +NoReplacableInvoice=لا يوجد فواتير غير قابلة للاستبدال +NoInvoiceToCorrect=لا توجد فاتورة للتصحيح +InvoiceHasAvoir=كان مصدر لواحد أو عدة ملاحظات ائتمانيه +CardBill=بطاقة الفاتورة +PredefinedInvoices=فواتير محددة مسبقا Invoice=فاتورة PdfInvoiceTitle=فاتورة Invoices=فواتير -InvoiceLine=فاتورة الخط -InvoiceCustomer=الزبون فاتورة -CustomerInvoice=الزبون فاتورة -CustomersInvoices=العملاء والفواتير +InvoiceLine=سطر الفاتورة +InvoiceCustomer=فاتورة العميل +CustomerInvoice=فاتورة العميل +CustomersInvoices=فواتير العملاء SupplierInvoice=فاتورة المورد -SuppliersInvoices=الموردين +SuppliersInvoices=فواتير الموردين SupplierBill=فاتورة المورد -SupplierBills=فاتورة الاتصالات -Payment=الدفع -PaymentBack=دفع العودة +SupplierBills=فواتير الموردين +Payment=دفعة +PaymentBack=الدفع مرة أخرى CustomerInvoicePaymentBack=دفع العودة Payments=المدفوعات PaymentsBack=عودة المدفوعات paymentInInvoiceCurrency=in invoices currency PaidBack=تسديدها -DeletePayment=حذف الدفع -ConfirmDeletePayment=Are you sure you want to delete this payment? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -SupplierPayments=الموردين والمدفوعات -ReceivedPayments=تلقت مدفوعات -ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن +DeletePayment=حذف الدفعة +ConfirmDeletePayment=هل انت متأكد انك ترغب في حذف هذه الدفعة؟ +ConfirmConvertToReduc=هل تريد تحويل هذا %s إلى خصم مطلق؟
سيتم حفظ المبلغ حتى بين جميع الخصومات، ويمكن استخدامها كخصم لفاتورة الحالية أو المستقبلية لهذا العميل. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. +SupplierPayments=مدفوعات الموردين +ReceivedPayments=المدفوعات المستلمة +ReceivedCustomersPayments=المدفوعات المستلمة من العملاء PayedSuppliersPayments=المدفوعات التي دفعت للموردين ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة PaymentsReportsForYear=تقارير المدفوعات لل%s @@ -91,7 +92,7 @@ PaymentAmount=دفع مبلغ ValidatePayment=تحقق من الدفع PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع.
تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة. -HelpPaymentHigherThanReminderToPaySupplier=انتباه، ومقدار دفع الفواتير واحد أو أكثر أعلى من بقية لدفع.
تعديل دخولك، تؤكد خلاف ذلك. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=تصنيف 'مدفوع' ClassifyPaidPartially=تصنيف 'مدفوع جزئيا' ClassifyCanceled=تصنيف 'المهجورة' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=تحويل الخصم في المستقبل ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء EnterPaymentDueToCustomer=من المقرر أن يسدد العميل DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=مشروع (لا بد من التحقق من صحة) BillStatusPaid=دفع BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=وتحول إلى خصم +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=المهجورة BillStatusValidated=مصادق عليه (لا بد من دفعها) BillStatusStarted=بدأت @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=بانتظار AmountExpected=المبلغ المطالب به ExcessReceived=تلقى الزائدة +ExcessPaid=Excess paid EscompteOffered=عرض الخصم (الدفع قبل الأجل) EscompteOfferedShort=تخفيض السعر SendBillRef=تقديم فاتورة%s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=خصم من دائن %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=تحديد خصم جديد NewRelativeDiscount=خصم جديد النسبية +DiscountType=Discount type NoteReason=ملاحظة / السبب ReasonDiscount=السبب DiscountOfferedBy=التي تمنحها DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=مشروع قانون معالجة HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد. HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang index 462051f8232..7d6b9857e4f 100644 --- a/htdocs/langs/ar_SA/companies.lang +++ b/htdocs/langs/ar_SA/companies.lang @@ -43,7 +43,8 @@ Individual=فرد ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=الشركة الأم Subsidiaries=الشركات التابعة -ReportByCustomers=تقرير للعملاء +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=تقرير الربع CivilityCode=قانون الكياسة RegisteredOffice=المكتب المسجل @@ -75,10 +76,12 @@ Town=مدينة Web=الويب Poste= موقف DefaultLang=اللغة افتراضيا -VATIsUsed=وتستخدم ضريبة القيمة المضافة -VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=اقتراحات OverAllOrders=أوامر @@ -239,7 +242,7 @@ ProfId3TN=الأستاذ عيد 3 (قانون جمارك) ProfId4TN=الأستاذ عيد 4 (حظر) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=رقم الضريبة على القيمة المضافة -VATIntraShort=رقم الضريبة على القيمة المضافة +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=تركيب صالحة +VATReturn=VAT return ProspectCustomer=احتمال / العملاء Prospect=احتمال CustomerCard=بطاقة الزبون Customer=العميل CustomerRelativeDiscount=العميل الخصم النسبي +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=الخصم النسبي CustomerAbsoluteDiscountShort=مطلق الخصم CompanyHasRelativeDiscount=هذا العميل قد خصم ٪ ق ٪ ٪ CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع ل%s ق ٪ +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح -CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين) -CustomerAbsoluteDiscountMy=خصومات المطلقة) التي منحتها لنفسك) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=بلا Supplier=المورد AddContact=إنشاء اتصال @@ -377,9 +390,9 @@ NoDolibarrAccess=لا Dolibarr الوصول ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=الاتصالات والعقارات ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=اتصالات / عناوين (من thirdparties أو لا) وسمات -ImportDataset_company_3=التفاصيل المصرفية -ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=مستوى الأسعار DeliveryAddress=عنوان التسليم AddAddress=أضف معالجة @@ -406,15 +419,16 @@ ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s CurrentOutstandingBill=فاتورة المستحق حاليا OutstandingBill=ماكس. لمشروع قانون المتميز OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0. LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت. ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...) MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف) MergeThirdparties=دمج أطراف ثالثة ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=تم دمج Thirdparties +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index c596151663b..2ae8fa1b8b5 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -31,7 +31,7 @@ Credit=الائتمان Piece=تمثل الوثيقة. AmountHTVATRealReceived=جمعت HT AmountHTVATRealPaid=HT المدفوعة -VATToPay=ضريبة القيمة المضافة وتبيع +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=الدفعات IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=رد SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة @@ -157,30 +158,34 @@ RulesResultDue=- وتتضمن الفواتير غير المسددة، والن RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب.
- لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا.
- وهو يستند إلى تاريخ التحقق من هذه الفواتير.
RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء.
-- يقوم على دفع هذه الفواتير تاريخ
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF -LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=تقرير RE طرف ثالث +LT2ReportByCustomersES=تقرير من قبل طرف ثالث IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع -VATReportByCustomersInDueDebtMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع -VATReportByQuartersInInputOutputMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع -LT1ReportByQuartersInInputOutputMode=تقرير معدل RE -LT2ReportByQuartersInInputOutputMode=تقرير معدل IRPF -VATReportByQuartersInDueDebtMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع -LT1ReportByQuartersInDueDebtMode=تقرير معدل RE -LT2ReportByQuartersInDueDebtMode=تقرير معدل IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=تقرير معدل RE +LT2ReportByQuartersES=تقرير معدل IRPF SeeVATReportInInputOutputMode=انظر التقرير تغطية sVAT ٪ ق ٪ لحساب موحد SeeVATReportInDueDebtMode=انظر التقرير عن تدفق sVAT ٪ ق ٪ لحساب مع خيار على تدفق RulesVATInServices=- للحصول على خدمات، يتضمن التقرير لوائح ضريبة القيمة المضافة تلقى فعلا أو الصادرة على أساس من تاريخ الدفع. -RulesVATInProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة. -RulesVATDueProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير، بناء على تاريخ الفاتورة. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=ملاحظة : للحصول على الأصول المادية ، فإنه ينبغي استخدام تاريخ التسليم ليكون أكثر إنصافا. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=٪ ٪ / الفاتورة NotUsedForGoods=لا تستخدم على السلع ProposalStats=إحصاءات بشأن المقترحات @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطري TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة المحاسبة النقدية غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة المشاركة المحاسبة (انظر إعداد وحدة المحاسبة). CalculationMode=وضع الحساب AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index b7438fd9aed..36980f15406 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=أي وظيفة سجلت CronPriority=الأولوية CronLabel=ملصق CronNbRun=ملحوظة. إطلاق -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=كل JobFinished=العمل بدأ وانتهى #Page card @@ -74,9 +74,10 @@ CronFrom=من عند CronType=نوع العمل CronType_method=Call method of a PHP Class CronType_command=الأمر Shell -CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=تعطيل وظيفة MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 668395b2676..a9e217aa0a1 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا. ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء. ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها. ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=فشل لاضافة التسجيلة٪ s إلى ق ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP ErrorNewValueCantMatchOldValue=قيمة جديدة لا يمكن أن يكون مساويا لالقديم ErrorFailedToValidatePasswordReset=فشل في reinit كلمة المرور. قد يكون وقد تم بالفعل reinit (هذا الرابط يمكن استخدامها مرة واحدة فقط). إن لم يكن، في محاولة لاستئناف عملية reinit. -ErrorToConnectToMysqlCheckInstance=الاتصال فشلت قاعدة البيانات. تحقق من خادم MySQL تشغيل (في معظم الحالات، يمكنك تشغيله من سطر الأوامر مع "سودو /etc/init.d/mysql بدء '). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=فشل في إضافة جهة اتصال ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=وتم تشكيل لطريقة الدفع لكتابة٪ الصورة ولكن لم يكتمل الإعداد من وحدة الفاتورة لتحديد المعلومات لاظهار هذه طريقة الدفع. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ar_SA/loan.lang b/htdocs/langs/ar_SA/loan.lang index 1a3b7c89876..8953f884b1b 100644 --- a/htdocs/langs/ar_SA/loan.lang +++ b/htdocs/langs/ar_SA/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=التكوين للقرض وحدة LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index 043ceca60ed..b6debd81eb6 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني ا NbSelected=ملحوظة مختارة NbIgnored=ملحوظة تجاهلها NbSent=أرسلت ملحوظة +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=العدد الحالي من رسائل البريد الإ UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 06e6f59eae7..f3457f3dd39 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=المعلمة %s غير معرف ErrorUnknown=خطأ غير معروف ErrorSQL=خطأ SQL ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق' -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق) ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة ال ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'. ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=غير مصرح لك ان تفعل ذلك. SetDate=التاريخ المحدد SelectDate=تحديد تاريخ SeeAlso=انظر أيضا الصورة٪ SeeHere=انظر هنا +ClickHere=اضغط هنا +Here=Here Apply=تطبيق BackgroundColorByDefault=لون الخلفية الافتراضية FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=حلقة الوصل Select=اختار Choose=أختر Resize=تغيير +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=مؤلف User=المستعمل @@ -325,8 +328,10 @@ Default=افتراضي DefaultValue=القيمة الافتراضية DefaultValues=Default values Price=السعر +PriceCurrency=Price (currency) UnitPrice=سعر الوحدة UnitPriceHT=سعر الوحدة (صافي) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=سعر الوحدة PriceU=إلى أعلى PriceUHT=UP (صافي) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=UP (شركة الضريبة) Amount=كمية AmountInvoice=قيمة الفاتورة +AmountInvoiced=Amount invoiced AmountPayment=مبلغ الدفع AmountHTShort=مبلغ (صافي) AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية) @@ -353,6 +359,7 @@ AmountLT2ES=كمية IRPF AmountTotal=الكمية الكلية AmountAverage=متوسط ​​كمية PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=نسبة مئوية Total=الإجمالي الكلي SubTotal=حاصل الجمع @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=معدل الضريبة +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=متوسط Sum=مجموع @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=تم الانتهاء من ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث AddressesForCompany=عناوين لهذا الطرف الثالث @@ -427,6 +437,9 @@ ActionsOnCompany=الأحداث حول هذا الطرف الثالث ActionsOnMember=الأحداث عن هذا العضو ActionsOnProduct=Events about this product NActionsLate=٪ في وقت متأخر الصورة +ToDo=لكى يفعل +Completed=Completed +Running=In progress RequestAlreadyDone=طلب المسجل بالفعل Filter=فلتر FilterOnInto=معايير البحث '٪ ق' إلى حقول٪ الصورة @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة CoreErrorTitle=نظام خطأ CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=بطاقة الائتمان +ValidatePayment=تحقق من الدفع +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=حقول إلزامية مع %s FieldsWithIsForPublic=%s تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع. AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=تصنيف الفواتير +ClassifyUnbilled=Classify unbilled Progress=تقدم -ClickHere=اضغط هنا FrontOffice=Front office BackOffice=المكتب الخلفي View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=المشروع Projects=مشاريع Rights=الصلاحيات +LineNb=Line no. +IncotermLabel=شروط التجارة الدولية # Week day Monday=يوم الاثنين Tuesday=الثلاثاء @@ -890,7 +907,7 @@ Select2MoreCharacters=أحرف أو أكثر Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=تحميل المزيد من النتائج ... Select2SearchInProgress=بحث في التقدم ... -SearchIntoThirdparties=الأطراف الثالثة +SearchIntoThirdparties=أطراف ثالثة SearchIntoContacts=جهات الاتصال SearchIntoMembers=أعضاء SearchIntoUsers=المستخدمين @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=مشاريع مشتركة PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=مخصص ل diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index e7b09386706..294c0e77b08 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -3,42 +3,42 @@ Margin=هامش Margins=هوامش TotalMargin=إجمالي الهامش -MarginOnProducts=هامش / المنتجات -MarginOnServices=هامش / الخدمات +MarginOnProducts=الهامش / المنتجات +MarginOnServices=الهامش / الخدمات MarginRate=معدل الهامش MarkRate=معدل العلامة DisplayMarginRates=معدلات هامش العرض -DisplayMarkRates=أسعار عرض علامة -InputPrice=أسعار المدخلات +DisplayMarkRates=معدلات علامة العرض +InputPrice=سعر الإدخال margin=إدارة هوامش الربح -margesSetup=هوامش الربح الإعداد إدارة +margesSetup=إعداد إدارة هوامش الربح MarginDetails=تفاصيل الهامش ProductMargins=هوامش المنتج CustomerMargins=هوامش العملاء -SalesRepresentativeMargins=مبيعات هوامش التمثيلية +SalesRepresentativeMargins=هوامش ممثل المبيعات UserMargins=هوامش المستخدم ProductService=المنتج أو الخدمة AllProducts=جميع المنتجات والخدمات ChooseProduct/Service=اختيار المنتج أو الخدمة -ForceBuyingPriceIfNull=شراء قوة السعر / التكلفة إلى سعر البيع إذا لم تحدد -ForceBuyingPriceIfNullDetails=إن لم يكن سعر الشراء / تكلفة محددة، وهذا الخيار "ON"، سوف يكون هامش الصفر على خط (شراء / تكلفة سعر = سعر البيع)، وإلا ("OFF")، زبدة نباتية سوف يكون مساويا لالافتراضية المقترحة. -MARGIN_METHODE_FOR_DISCOUNT=طريقة هامش للحصول على تخفيضات عالمية +ForceBuyingPriceIfNull=فرض سعر شراء / تكلفة إلى سعر البيع إذا لم يتم تحديدها +ForceBuyingPriceIfNullDetails=إذا لم يتم تحديد سعر الشراء / التكلفة، وهذا الخيار "تشغيل"، فإن الهامش سيكون صفرا على الخط (سعر الشراء / التكلفة = سعر البيع)، غير ذلك ("إيقاف")، فإن الهامش يساوي الافتراضي المقترح. +MARGIN_METHODE_FOR_DISCOUNT=طريقة الهامش للخصومات العالمية UseDiscountAsProduct=كمنتج UseDiscountAsService=كخدمة UseDiscountOnTotal=على المجموع الفرعي -MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد إذا يتم التعامل مع الخصم العالمي كمنتج أو خدمة، أو فقط على المجموع الفرعي لحساب الهامش. -MARGIN_TYPE=شراء / سعر التكلفة اقترح افتراضيا لحساب الهامش +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد ما إذا كان يتم التعامل مع الخصم العالمي كمنتج أو خدمة أو فقط على المجموع الفرعي لحساب الهامش. +MARGIN_TYPE=سعر الشراء / التكلفة المقترحة افتراضيا لحساب الهامش MargeType1=هامش على أفضل سعر المورد -MargeType2=هامش على المتوسط ​​المرجح لسعر (WAP) -MargeType3=Margin on Cost Price -MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined +MargeType2=الهامش على متوسط ​​السعر المرجح (واب) +MargeType3=هامش على سعر التكلفة +MarginTypeDesc=* سعر الهامش على أفضل سعر شراء = سعر البيع - أفضل سعر للمورد محدد على بطاقة المنتج
* هامش على متوسط ​​السعر المرجح (واب) = سعر البيع - متوسط ​​السعر المرجح للمنتج (واب) أو أفضل سعر للمورد إذا لم يتم تعريف واب بعد
* هامش على سعر التكلفة = سعر البيع - سعر التكلفة المحدد على بطاقة المنتج أو واب إذا لم يتم تحديد سعر التكلفة، أو أفضل سعر المورد إذا لم يتم تعريف واب حتى الآن CostPrice=سعر الكلفة -UnitCharges=رسوم حدة +UnitCharges=رسوم الوحدة Charges=الرسوم -AgentContactType=وكيل تجاري نوع الاتصال -AgentContactTypeDetails=سوف تحدد ما نوع (مرتبط على الفواتير) الاتصال أن تستخدم لتقرير هامش لكل ممثل بيع -rateMustBeNumeric=سعر يجب أن تكون قيمة رقمية -markRateShouldBeLesserThan100=وينبغي أن يكون معدل علامة أقل من 100 -ShowMarginInfos=عرض بقية المقال الهامش -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=تقرير الهامش لكل مستخدم استخدام الارتباط بين الأطراف الثالثة وممثلي البيع لحساب هامش كل مستخدم. ونظرا لأن بعض الأطراف الثالثة قد لا تكون مرتبطة بأي ممثل بيع وقد يتم ربط بعض الأطراف الثالثة بعدة مستخدمين، قد لا تظهر بعض الهوامش في هذا التقرير أو قد تظهر في عدة أسطر مختلفة. +AgentContactType=نوع اتصال الوكيل التجاري +AgentContactTypeDetails=حدد نوع الاتصال (المرتبط بالفواتير) الذي سيتم استخدامه لتقرير الهامش لكل ممثل بيع +rateMustBeNumeric=يجب أن يكون السعر قيمة رقمية +markRateShouldBeLesserThan100=يجب أن يكون معدل العلامة أقل من 100 +ShowMarginInfos=إظهار معلومات الهامش +CheckMargins=تفاصيل الهوامش +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang index 8ba979e12a4..021ca092cb8 100644 --- a/htdocs/langs/ar_SA/members.lang +++ b/htdocs/langs/ar_SA/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=قائمة الأعضاء العامة المصاد ErrorThisMemberIsNotPublic=ليست عضوا في هذا العام ErrorMemberIsAlreadyLinkedToThisThirdParty=عضو آخر (الاسم : ٪ ق ، ادخل : ٪) مرتبطة بالفعل الى طرف ثالث ٪ ق. إزالة هذه الوصلة الاولى بسبب طرف ثالث لا يمكن أن يرتبط فقط عضو (والعكس بالعكس). ErrorUserPermissionAllowsToLinksToItselfOnly=لأسباب أمنية ، يجب أن تمنح أذونات لتحرير جميع المستخدمين لتكون قادرة على ربط عضو لمستخدم هذا ليس لك. -ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

-CardContent=مضمون البطاقة الخاصة بك عضوا SetLinkToUser=وصلة إلى مستخدم Dolibarr SetLinkToThirdParty=وصلة إلى طرف ثالث Dolibarr MembersCards=أعضاء طباعة البطاقات @@ -108,17 +106,33 @@ PublicMemberCard=عضو بطاقة العامة SubscriptionNotRecorded=Subscription not recorded AddSubscription=إنشاء الاشتراك ShowSubscription=وتظهر اكتتاب -SendAnEMailToMember=البريد الإلكتروني لإرسال معلومات العضو +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=مضمون البطاقة الخاصة بك عضوا +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=بريد إلكتروني الموضوع لautosubscription الأعضاء -DescADHERENT_AUTOREGISTER_MAIL=البريد الإلكتروني لعضو autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=البريد الإلكتروني لعضو في موضوع المصادقة -DescADHERENT_MAIL_VALID=البريد الإلكتروني لعضو المصادقة -DescADHERENT_MAIL_COTIS_SUBJECT=موضوع البريد الالكتروني للاكتتاب -DescADHERENT_MAIL_COTIS=البريد الالكتروني للاكتتاب -DescADHERENT_MAIL_RESIL_SUBJECT=موضوع البريد الإلكتروني لعضو resiliation -DescADHERENT_MAIL_RESIL=البريد الإلكتروني لعضو resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي DescADHERENT_ETIQUETTE_TYPE=علامات الشكل DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء @@ -177,3 +191,8 @@ NoVatOnSubscription=لا TVA للاشتراكات MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ar_SA/modulebuilder.lang b/htdocs/langs/ar_SA/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/ar_SA/modulebuilder.lang +++ b/htdocs/langs/ar_SA/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 00885a1d0b5..ea66f672541 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة MessageKO=رسالة في إلغاء دفع الصفحة عودة +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=ربط وجوه NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=بدء التحميل CancelUpload=إلغاء التحميل FileIsTooBig=ملفات كبيرة جدا PleaseBePatient=يرجى التحلي بالصبر... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=العنوان WEBSITE_DESCRIPTION=الوصف WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang index 08c06ab4a9c..3aabb4a93e7 100644 --- a/htdocs/langs/ar_SA/paypal.lang +++ b/htdocs/langs/ar_SA/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=باي بال فقط ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=هذا هو معرف من الصفقة: %s PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد -PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=رمز الخطأ ErrorSeverityCode=خطأ خطورة مدونة OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index fabeb3972b4..432876eb8df 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=المنتج أو الخدمة ProductsAndServices=المنتجات والخدمات ProductsOrServices=منتجات أو خدمات +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=منتجات ليست للبيع ولا الشراء @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=هل أنت متأكد من أنك تريد حذف خط ProductSpecial=خاص QtyMin=الحد الأدنى من الكمية PriceQtyMin=ثمن هذا الحد الادنى (ث / س الخصم) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=معدل ضريبة القيمة المضافة (لهذا المورد / المنتج) DiscountQtyMin=الخصم الإفتراضي للكمية NoPriceDefinedForThisSupplier=لا يوجد سعر أو كمية محددة لهذا المورد / المنتج diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 11f389ec67d..a19286641e1 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -10,13 +10,13 @@ PrivateProject=مشروع اتصالات ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=جميع المشاريع -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة. ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة. @@ -55,6 +55,7 @@ TasksOnOpenedProject=المهام على المشاريع المفتوحة WorkloadNotDefined=عبء العمل غير محددة NewTimeSpent=قضى وقتا MyTimeSpent=وقتي قضى +BillTime=Bill the time spent Tasks=المهام Task=مهمة TaskDateStart=تاريخ بدء العمل @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=قائمة التبرعات المرتبطة با ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=النشاط على المشروع اليوم ActivityOnProjectYesterday=النشاط على المشروع أمس ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر ActivityOnProjectThisYear=نشاط المشروع هذا العام ChildOfProjectTask=طفل من مشروع / مهمة ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=لا صاحب هذا المشروع من القطاع الخاص AffectedTo=إلى المتضررين CantRemoveProject=هذا المشروع لا يمكن إزالتها كما هي المرجعية بعض أشياء أخرى (الفاتورة ، أو غيرها من الأوامر). انظر referers تبويبة. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد ProjectsAndTasksLines=المشاريع والمهام ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=المشروع %s تم تعديلة TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang index ade1ce1051b..ae9dd34a4a3 100644 --- a/htdocs/langs/ar_SA/propal.lang +++ b/htdocs/langs/ar_SA/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=وقعت (لمشروع القانون) PropalStatusNotSigned=لم يتم التوقيع (مغلقة) PropalStatusBilled=فواتير PropalStatusDraftShort=مسودة +PropalStatusValidatedShort=التحقق من صحة PropalStatusClosedShort=مغلقة PropalStatusSignedShort=وقعت PropalStatusNotSignedShort=لم يتم التوقيع diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index 7f4a2ed341c..0dfa991f0a0 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -15,3 +15,4 @@ THMDescription=يمكن استخدام هذه القيمة لحساب تكلفة TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index abaf07a7c26..82ff9e856b2 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=تعديل مستودع MenuNewWarehouse=مستودع جديد WarehouseSource=مصدر مخزن WarehouseSourceNotDefined=لا يعرف مستودع، +AddWarehouse=Create warehouse AddOne=أضف واحدا +DefaultWarehouse=Default warehouse WarehouseTarget=الهدف مخزن ValidateSending=حذف ارسال CancelSending=الغاء ارسال @@ -22,6 +24,7 @@ Movements=حركات ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب ListOfWarehouses=لائحة المخازن ListOfStockMovements=قائمة الحركات الأسهم +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/ar_SA/stripe.lang b/htdocs/langs/ar_SA/stripe.lang index d321f7bc6d0..9e187dc0d78 100644 --- a/htdocs/langs/ar_SA/stripe.lang +++ b/htdocs/langs/ar_SA/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index af23afca8e2..afdd0790bf1 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -12,7 +12,7 @@ ShowTrip=عرض تقرير حساب NewTrip=تقرير حساب جديد LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=كم المبلغ أو DeleteTrip=حذف تقرير حساب ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=تنتظر الموافقة ExpensesArea=منطقة تقارير المصاريف ClassifyRefunded=تصنيف "ردها" ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=تقرير حساب الهوية AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة. TripSociete=شركة المعلومات @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل. AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index b3647285d3c..efc3cebfa8b 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -69,8 +69,8 @@ InternalUser=المستخدم الداخلي ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم DomainUser=النطاق المستخدم ق ٪ Reactivate=تنشيط -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم. Inherited=موروث UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص) @@ -93,6 +93,7 @@ NameToCreate=اسم طرف ثالث لخلق YourRole=الأدوار الخاص YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين! NbOfUsers=ملحوظة من المستخدمين +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin HierarchicalResponsible=المشرف HierarchicView=الهرمي diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 649c60e3080..caceee19920 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +ReadPerm=قرأ +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 3fd633c38e8..95a32e010e3 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=لعملية WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=طرف ثالث بنك مدونة -NoInvoiceCouldBeWithdrawed=أي فاتورة withdrawed بالنجاح. تأكد من أن الفاتورة على الشركات الحظر ساري المفعول. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=تصنيف حساب ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟ TransData=تاريخ الإرسال @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index a6c9ecd1cfe..56dcc576180 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Тип на документа Docdate=Дата Docref=Справка -Code_tiers=Трета страна LabelAccount=Етикет на сметка LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не мо MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Същност -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Банка AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 335646d2b1d..9e9ce88cd40 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Грешка, не могат да използват @ опция, ако последователност {гг} {mm} или {гггг} {mm} не е маска. UMask=Umask параметър за нови файлове в Unix / Linux / BSD файловата система. UMaskExplanation=Този параметър ви позволи да се определят правата, определени по подразбиране на файлове, създадени от Dolibarr на сървъра (по време на качването например).
Тя трябва да бъде осмична стойност (например, 0666 средства четат и пишат за всеки).
Този параметър е безполезно на предприятието на сървъра на Windows. -SeeWikiForAllTeam=Обърнете внимание на уики страницата за пълния списък на всички участници и тяхната организация +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш) DisableLinkToHelpCenter=Скриване на връзката Нуждаете се от помощ или поддръжка от страницата за вход DisableLinkToHelp=Скриване на линка към онлайн помощ "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Промяна на цените с база рефере MassConvert=Стартиране маса конвертирате String=Низ TextLong=Дълъг текст +HtmlText=Html text Int=Цяло число Float=Десетично число DateAndTime=Дата и час @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

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

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Потребители и групи Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Полета Module59000Desc=Модул за управление на маржовете Module60000Name=Комисии Module60000Desc=Модул за управление на комисии +Module62000Name=Инкотерм +Module62000Desc=Добяване на свойства за управление на Инкотерм Module63000Name=Ресурси Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Клиентите фактури @@ -833,11 +838,11 @@ Permission1251=Пусни масов внос на външни данни в б Permission1321=Износ на клиентите фактури, атрибути и плащания Permission1322=Reopen a paid bill Permission1421=Износ на клиентски поръчки и атрибути -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Управление на ДДС VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми. -VATIsUsedExampleFR=Във Франция, това означава, фирми или организации, с реална фискална система (опростен реални или нормални реално). Система, в която ДДС е обявен. -VATIsNotUsedExampleFR=Във Франция, това означава, асоциации, които са извън декларирания ДДС или фирми, организации или свободните професии, които са избрали фискалната система на микропредприятие (с ДДС франчайз) и се изплаща франчайз ДДС без ДДС декларация. Този избор ще покаже позоваване на "неприлаганите ДДС - арт-293B CGI" във фактурите. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Курс LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Сървър DriverType=Шофьор тип SummarySystem=Резюме на информационна система SummaryConst=Списък на всички параметри за настройка Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Стандартно меню мениджър DefaultMenuSmartphoneManager=Smartphone Menu Manager Skin=Кожата тема @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Постоянна форма за търсене в л DefaultLanguage=Език по подразбиране (код на езика) EnableMultilangInterface=Разрешаване на многоезичен интерфейс EnableShowLogo=Показване на логото в лявото меню -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Име CompanyAddress=Адрес CompanyZip=П. код @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar AvailableModules=Available app/modules ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули). @@ -1441,6 +1448,9 @@ SyslogFilename=Име на файла и пътя YouCanUseDOL_DATA_ROOT=Можете да използвате DOL_DATA_ROOT / dolibarr.log за лог файл в Dolibarr директория "документи". Можете да зададете различен път, за да се съхранява този файл. ErrorUnknownSyslogConstant=Постоянни %s не е известен Syslog постоянно OnlyWindowsLOG_USER=Windows поддържа само LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Настройка на модул Дарение DonationsReceiptModel=Шаблон на получаване на дарение @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Неуспешно инициализиране на ме ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Дължимия ДДС -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=Се дължи ДДС:
- При доставка на стоки (ние използваме датата на фактурата)
- Плащания за услуги OptionVatDebitOptionDesc=Се дължи ДДС:
- При доставка на стоки (ние използваме датата на фактурата)
- По фактура (дебитно) за услуги +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=При доставка OnPayment=На плащане @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Дата на фактура използва Buy=Купувам Sell=Продажба InvoiceDateUsed=Дата на фактура използва -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Показване по подразбиране при показа на списък YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 43d822e140e..653b504a007 100644 --- a/htdocs/langs/bg_BG/agenda.lang +++ b/htdocs/langs/bg_BG/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Член %s е валидиран MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Член %s е изтрит -MemberSubscriptionAddedInDolibarr=Абонамет за член %s е добавен +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Доставка %s е валидирана ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Можете да добавите и следните пар AgendaUrlOptions3=logina=%s за да ограничи показването до действия притежавани от потребител %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID за да ограничи показването до действия свързани с проект PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Зает @@ -109,7 +112,7 @@ ExportCal=Изнасяне на календар ExtSites=Импортиране на външни календари ExtSitesEnableThisTool=Показване на външни календари (определени в главната конфигурация) в дневния ред. Не засяга външните календари определени от потребители. ExtSitesNbOfAgenda=Брой календари -AgendaExtNb=Календар No %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL адрес за достъп до файла .Ical ExtSiteNoLabel=Няма описание VisibleTimeRange=Видим времеви диапазон diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang index 3a3ef0beeef..1cc890e3ca9 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -67,6 +67,7 @@ PaidBack=Платено обратно DeletePayment=Изтрий плащане ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Плащания към доставчици ReceivedPayments=Получени плащания ReceivedCustomersPayments=Плащания получени от клиенти @@ -91,7 +92,7 @@ PaymentAmount=Сума за плащане ValidatePayment=Валидирай плащане PaymentHigherThanReminderToPay=Плащането е по-високо от напомнянето за плащане HelpPaymentHigherThanReminderToPay=Внимание, сумата на плащане на една или повече сметки е по-висока, отколкото останала за плащане част.
Редактирайте, или потвърдете, но тогава мислете за създаване на кредитно известие от превишението по всяека надвнесена фактура. -HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумата за плащане по една или повече сметки е по-голяма от остатъка за плащане.
Редактирайте или потвърдете. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Класифицирай 'Платено' ClassifyPaidPartially=Класифицирай 'Платено частично' ClassifyCanceled=Класифицирай 'Изоставено' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Конвертиране в бъдеще отстъпка ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Въведете плащане получено от клиент EnterPaymentDueToCustomer=Дължимото плащане на клиента DisabledBecauseRemainderToPayIsZero=Деактивирано понеже остатъка за плащане е нула @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Чернова (трябва да се валидира) BillStatusPaid=Платена BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Платена (готова за окончателна фактура) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Изоставена BillStatusValidated=Валидирана (трябва да се плати) BillStatusStarted=Започната @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Чакаща AmountExpected=Претендирана сума ExcessReceived=Получено превишение +ExcessPaid=Excess paid EscompteOffered=Предложена отстъпка (плащане преди срока) EscompteOfferedShort=Отстъпка SendBillRef=Изпращане на фактура %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Отстъпка от кредитно известие %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Този вид кредит може да се използва по фактура преди нейното валидиране CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Нова абсолютна отстъпка NewRelativeDiscount=Нова относителна отстъпка +DiscountType=Discount type NoteReason=Бележка/Причина ReasonDiscount=Причина DiscountOfferedBy=Предоставено от DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Фактурен адрес HelpEscompte=Тази отстъпка е предоставена на клиента, тъй като плащането е извършено преди срока. HelpAbandonBadCustomer=Тази сума е изоставена (клиентът се оказва лош клиент) и се счита като извънредна загуба. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang index 9a1f225090e..a22dde5f8b1 100644 --- a/htdocs/langs/bg_BG/companies.lang +++ b/htdocs/langs/bg_BG/companies.lang @@ -43,7 +43,8 @@ Individual=Частно лице ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Фирма майка Subsidiaries=Филиали -ReportByCustomers=Отчет по клиенти +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Отчет по оценка CivilityCode=Граждански код RegisteredOffice=Седалище @@ -75,10 +76,12 @@ Town=Град Web=Уеб Poste= Позиция DefaultLang=Език по подразбиране -VATIsUsed=ДДС се използва -VATIsNotUsed=ДДС не се използва +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Предложения OverAllOrders=Поръчки @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Номер по ДДС -VATIntraShort=ДДС номер +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Синтаксиса е валиден +VATReturn=VAT return ProspectCustomer=Потенциален / Клиент Prospect=Потенциален CustomerCard=Клиентска карта Customer=Клиент CustomerRelativeDiscount=Относителна клиентска отстъпка +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Относителна отстъпка CustomerAbsoluteDiscountShort=Абсолютна отстъпка CompanyHasRelativeDiscount=Този клиент има по подразбиране отстъпка %s%% CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Този клиент все още има кредити за %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Този клиент не разполага с наличен кредит за отстъпка -CustomerAbsoluteDiscountAllUsers=Абсолютни отстъпки (предоставена от всички потребители) -CustomerAbsoluteDiscountMy=Абсолютни отстъпки (предоставени от вас) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Няма Supplier=Доставчик AddContact=Създай контакт @@ -377,9 +390,9 @@ NoDolibarrAccess=Няма Dolibarr достъп ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Контакти и свойства ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Контакти/адреси (на контрагенти или не) и атрибути -ImportDataset_company_3=Банкови данни -ImportDataset_company_4=Контрагети/Търговски представители (Засяга потребителите, търговски представители на фирми) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Ценово ниво DeliveryAddress=Адрес за доставка AddAddress=Добавяне на адрес @@ -406,15 +419,16 @@ ProductsIntoElements=Списък на продуктите/услугите в CurrentOutstandingBill=Текуща висяща сметка OutstandingBill=Макс. за висяща сметка OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време. ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...) MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете) MergeThirdparties=Сливане на контрагенти ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Контрагентите бяха обединени +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Има грешка при изтриването на контрагентите. Моля проверете системните записи. Промените са възвърнати. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index de8ae929f5e..b8e3848cfec 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -31,7 +31,7 @@ Credit=Кредит Piece=Счетоводен док. AmountHTVATRealReceived=Нето събрани AmountHTVATRealPaid=Нето платени -VATToPay=ДДС продажби +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Плащания VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Покажи плащане на ДДС @@ -157,30 +158,34 @@ RulesResultDue=- Показани Сумите са с включени всич RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
- It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не.
- Тя се основава на датата на валидиране тези фактури.
RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти.
- Тя се основава на датата на плащане на тези фактури
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Доклад от контрагент IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Виж да докладва %sVAT encasement%s за изчислението на стандартната SeeVATReportInDueDebtMode=Виж доклада %sVAT за flow%s за изчисление, с опция върху потока RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Материални активи, включва ДДС фактури въз основа на датата на фактурата. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Услуги, в доклада се включва ДДС фактури дължи платена или не, въз основа на датата на фактурата. -RulesVATDueProducts=- Материални активи, включва ДДС фактури, въз основа на датата на фактурата. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Забележка: За материални активи, трябва да използват датата на доставка, за да бъде по-справедлива. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=% / Фактура NotUsedForGoods=Не се използва върху стоки ProposalStats=Статистика за представяне на предложения @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 64be16ffccc..e9c9679325f 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Няма регистрирани задачи CronPriority=Приоритет CronLabel=Етикет CronNbRun=Nb. зареждане -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Всеки JobFinished=Задачи заредени и приключили #Page card @@ -74,9 +74,10 @@ CronFrom=От CronType=Тип задача CronType_method=Call method of a PHP Class CronType_command=Терминална команда -CronCannotLoadClass=Неможе да се зареди класа %s или обекта %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Неактивирани задачи MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index 451c05c6fc5..df9bf2472c3 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна. ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,. ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с "статут не е започнал", ако поле ", направено от" е пълен. ErrorRefAlreadyExists=Ref използван за създаване вече съществува. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Неуспешно добавяне на запи ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=Новата стойност не може да бъде равна на стария ErrorFailedToValidatePasswordReset=Неуспешно преинициализиране на паролата. Може би преинициализирането вече е било направено (този линк може да се използва само веднъж). Ако не е така, опитайте да рестартирате преинициализиращия процес. -ErrorToConnectToMysqlCheckInstance=Свързването към базата данни беше неуспешно. Проверете дали работи Mysql сървъра (в повечето случаи можете да го стартирате от командния ред с 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Неуспешно добавяне на контакт ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Режим на заплащане е зададен като тип %s, но настройката на модул Фактури не е попълнена с информация, която да се показва за този режим на плащане. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/bg_BG/loan.lang b/htdocs/langs/bg_BG/loan.lang index 6e01b77ac6f..1fead286203 100644 --- a/htdocs/langs/bg_BG/loan.lang +++ b/htdocs/langs/bg_BG/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Конфигурация на модула заем LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 90bc7cb30a9..09fc6466251 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Резултат от масово изпращане на NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 474023f0913..d63f97d916c 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметър %s не е дефиниран ErrorUnknown=Неизвестна грешка ErrorSQL=Грешка в SQL ErrorLogoFileNotFound=Файлът с лого '%s' не е открит -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s) ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки. ErrorFailedToSaveFile=Грешка, неуспешно записване на файл. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Не сте упълномощен да правите това. SetDate=Настройка на дата SelectDate=Изберете дата SeeAlso=Вижте също %s SeeHere=Вижте тук +ClickHere=Кликнете тук +Here=Here Apply=Приложи BackgroundColorByDefault=Стандартен цвят на фона FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Връзка Select=Изберете Choose=Избор Resize=Преоразмери +ResizeOrCrop=Resize or Crop Recenter=Възстанови Author=Автор User=Потребител @@ -325,8 +328,10 @@ Default=По подразбиране DefaultValue=Стойност по подразбиране DefaultValues=Default values Price=Цена +PriceCurrency=Price (currency) UnitPrice=Единична цена UnitPriceHT=Единична цена (нето) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Единична цена PriceU=Ед.ц. PriceUHT=Ед.ц. (нето) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=Ед.ц. (с данък) Amount=Сума AmountInvoice=Фактурна стойност +AmountInvoiced=Amount invoiced AmountPayment=Сума за плащане AmountHTShort=Сума (нето) AmountTTCShort=Сума (с данък) @@ -353,6 +359,7 @@ AmountLT2ES=Сума на IRPF AmountTotal=Обща сума AmountAverage=Средна сума PriceQtyMinHT=Цена за мин. количество (без данък) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Процент Total=Общо SubTotal=Междинна сума @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Данъчна ставка +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Средно Sum=Сума @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Завършено ActionUncomplete=Незавършено LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Контакти за този контрагент ContactsAddressesForCompany=Контакти/адреси за този контрагент AddressesForCompany=Адреси за този контрагент @@ -427,6 +437,9 @@ ActionsOnCompany=Събития за този контрагент ActionsOnMember=Събития за този член ActionsOnProduct=Events about this product NActionsLate=%s закъснели +ToDo=Да се направи +Completed=Completed +Running=In progress RequestAlreadyDone=Заявката вече е записана Filter=Филтър FilterOnInto=Критерий за търсене '%s' в полета %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Внимание, вие сте в режим н CoreErrorTitle=Системна грешка CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Кредитна карта +ValidatePayment=Валидирай плащане +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Полетата с %s са задължителни FieldsWithIsForPublic=Полетата с %s се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен". AccordingToGeoIPDatabase=(Според GeoIP конверсията) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Класифицирай платени +ClassifyUnbilled=Classify unbilled Progress=Прогрес -ClickHere=Кликнете тук FrontOffice=Front office BackOffice=Бек офис View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Проект Projects=Проекти Rights=Права +LineNb=Line no. +IncotermLabel=Инкотермс # Week day Monday=Понеделник Tuesday=Вторник @@ -890,7 +907,7 @@ Select2MoreCharacters=или повече знаци Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Зараждане на повече резултати... Select2SearchInProgress=Търсене в ход... -SearchIntoThirdparties=Трети лица +SearchIntoThirdparties=Контрагенти SearchIntoContacts=Контакти SearchIntoMembers=Членове SearchIntoUsers=Потребители @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Всички PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Възложено на diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang index 87dbd9d73b8..5ee0eeaeaeb 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/bg_BG/members.lang b/htdocs/langs/bg_BG/members.lang index 7a51a30538e..5077d468551 100644 --- a/htdocs/langs/bg_BG/members.lang +++ b/htdocs/langs/bg_BG/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Списък на настоящите публич ErrorThisMemberIsNotPublic=Този член не е публичен ErrorMemberIsAlreadyLinkedToThisThirdParty=Друг член (име: %s,, потребител: %s) вече е свързан с третата страна %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=От съображения за сигурност, трябва да ви бъдат предоставени права за редактиране на всички потребители да могат свързват член към потребител, който не е ваш. -ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

-CardContent=Съдържание на вашата карта на член SetLinkToUser=Връзка към Dolibarr потребител SetLinkToThirdParty=Линк към Dolibarr контрагент MembersCards=Визитни картички на членове @@ -108,17 +106,33 @@ PublicMemberCard=Публична карта на член SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Покажи чл. внос -SendAnEMailToMember=Изпращане на информационен имейл до член +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Съдържание на вашата карта на член +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Предмет на електронна поща, получена в случай на авто-надпис на гост DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-поща, получена в случай на авто-надпис на гост -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Имейл предмет за член autosubscription -DescADHERENT_AUTOREGISTER_MAIL=Имейл за член autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=Тема на e-mail за потвърждаване на член -DescADHERENT_MAIL_VALID=E-mail за потвърждаване на член -DescADHERENT_MAIL_COTIS_SUBJECT=Тема на e-mail за членски внос -DescADHERENT_MAIL_COTIS=E-mail за членски внос -DescADHERENT_MAIL_RESIL_SUBJECT=Тема на e-mail за изключване на член -DescADHERENT_MAIL_RESIL=E-mail за изключване на член +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Имейл на подателя за автоматични имейли DescADHERENT_ETIQUETTE_TYPE=Формат на страницата за етикети DescADHERENT_ETIQUETTE_TEXT=Текст показван на адресната карта на член @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/bg_BG/modulebuilder.lang b/htdocs/langs/bg_BG/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/bg_BG/modulebuilder.lang +++ b/htdocs/langs/bg_BG/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 3ff311bde1f..2f2e1937780 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Съобщение на валидирана страница плащане връщане MessageKO=Съобщение за анулиране страница плащане връщане +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Свързан обект NbOfActiveNotifications=Брой уведомления (брой имейли на получатели) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Започни качване CancelUpload=Анулирай качване FileIsTooBig=Файлът е твърде голям PleaseBePatient=Моля, бъдете търпеливи... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Получена е заявка за промяна на вашата парола за достъп NewKeyIs=Това е вашият нов ключ за влизане @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Заглавие WEBSITE_DESCRIPTION=Описание WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang index 0d10ca2dbc2..1614593d1d4 100644 --- a/htdocs/langs/bg_BG/paypal.lang +++ b/htdocs/langs/bg_BG/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Paypal само ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Това е номер на сделката: %s PAYPAL_ADD_PAYMENT_URL=Добавяне на URL адреса на Paypal плащане, когато ви изпрати документа по пощата -PredefinedMailContentLink=Можете да кликнете върху сигурна връзка по-долу, за да направите плащане чрез PayPal \n\n %s \n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Код грешка ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index b86003da7f1..4e57b45fc4f 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Продукт или Услуга ProductsAndServices=Продукти и Услуги ProductsOrServices=Продукти или Услуги +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Сигурни ли сте, че желаете да и ProductSpecial=Специален QtyMin=Минимално Количество PriceQtyMin=Цена за това мин. к-во (без остъпка) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=ДДС процент (за този доставчик/продукт) DiscountQtyMin=Отстъпка по подразбиране за количество NoPriceDefinedForThisSupplier=Няма цена/количество, определени за този доставчик/продукт diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 2af3ec4a136..4cccbdb804e 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -10,13 +10,13 @@ PrivateProject=ПРОЕКТА Контакти ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Всички проекти -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Този изглед показва всички проекти и задачи, които са ви позволени да прочетете. ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Задачи на отворени проекти WorkloadNotDefined=Работна натовареност не е определена NewTimeSpent=Времето, прекарано MyTimeSpent=Времето, прекарано +BillTime=Bill the time spent Tasks=Задачи Task=Задача TaskDateStart=Начална дата на задача @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Списък на даренията асоции ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Списък на събития, свързани с проекта ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Дейност върху проект днес ActivityOnProjectYesterday=Дейност върху проект вчера ActivityOnProjectThisWeek=Дейности в проекта тази седмица @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Дейност по проект, този месец ActivityOnProjectThisYear=Дейности в проекта тази година ChildOfProjectTask=Дете на проекта / задачата ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Не собственик на този частен проект AffectedTo=Присъжда се CantRemoveProject=Този проект не може да бъде премахнато, тъй като е посочен от някои други предмети (фактура, заповеди или други). Виж препоръка раздела. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта ProjectsAndTasksLines=Проекти и задачи ProjectCreatedInDolibarr=Проект %s е създаден +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Задача %s е създадена TaskModifiedInDolibarr=Задача %s е променена @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang index 3c6f7112944..9a52937b329 100644 --- a/htdocs/langs/bg_BG/propal.lang +++ b/htdocs/langs/bg_BG/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Подписано (нужди фактуриране) PropalStatusNotSigned=Не сте (затворен) PropalStatusBilled=Таксува PropalStatusDraftShort=Проект +PropalStatusValidatedShort=Валидирано PropalStatusClosedShort=Затворен PropalStatusSignedShort=Подписан PropalStatusNotSignedShort=Не сте diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index ec4f186a012..4f4a9b403c7 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Тази стойност може да използва за и TJMDescription=Тази стойност е само сега като информация и не се използва за никакво изчисление LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 71bd7f216bb..451da0c98a2 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Промяна на склад MenuNewWarehouse=Нов склад WarehouseSource=Изпращащ склад WarehouseSourceNotDefined=Няма зададен склад, +AddWarehouse=Create warehouse AddOne=Добавяне на един +DefaultWarehouse=Default warehouse WarehouseTarget=Получаващ склад ValidateSending=Изтриване на изпращане CancelSending=Отмяна на изпращане @@ -22,6 +24,7 @@ Movements=Движения ErrorWarehouseRefRequired=Изисква се референтно име на склад ListOfWarehouses=Списък на складовете ListOfStockMovements=Списък на движението на стоковите наличности +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/bg_BG/stripe.lang b/htdocs/langs/bg_BG/stripe.lang index 983b37bb8cd..c79261165d3 100644 --- a/htdocs/langs/bg_BG/stripe.lang +++ b/htdocs/langs/bg_BG/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index 2e539afe9c5..16dc3438acc 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Показване на доклад за разходи NewTrip=Нов доклад за разходи LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Сума или км DeleteTrip=Изтриване на доклад за разходи ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Очаква одобрение ExpensesArea=Зона Доклади за разходи ClassifyRefunded=Класифициране като 'Рефинансиран' ExpenseReportWaitingForApproval=Нов доклад за разходи е бил изпратен за одобрение -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id на доклад за разходи AnyOtherInThisListCanValidate=Лице за информиране при валидация. TripSociete=Информация компания @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Създали сте друг доклад за разходи в подобен времеви отрязък. AucuneLigne=Няма все още деклариран доклад за разходи diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index 2c28b6cfbe0..e5a04c65d3e 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -69,8 +69,8 @@ InternalUser=Вътрешен потребител ExportDataset_user_1=Потребители на системата и свойства DomainUser=Домейн потребител %s Reactivate=Ре-активирайте -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Предоставени права поради наследяването им от права за група потребители. Inherited=Наследено UserWillBeInternalUser=Създаденият потребителят ще бъде вътрешен потребител (тъй като не е свързан с определен контрагент) @@ -93,6 +93,7 @@ NameToCreate=Име на контрагент за създаване YourRole=Вашите роли YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната! NbOfUsers=Брой потребители +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Само супер админстратор може да промени супер админстратор HierarchicalResponsible=Супервайзор HierarchicView=Йерархичен изглед diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index d4dafa45840..4e2478533be 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Изтрийте уебсайт ConfirmDeleteWebsite=Сигурни ли сте, че искате да изтриете този уебсайт? Всички негови страници и съдържание ще бъдат премахнати. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Име на страницата +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=Линк към външен CSS файл WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Покажи страницата в нов прозорец SetAsHomePage=Задай като основна страница RealURL=Релен URL ViewWebsiteInProduction=Покажи уеб сайта използвайки началното URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +ReadPerm=Чета +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index 8d87ca5ec3a..af88b7b0fca 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=За обработка WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Банков код на контрагента -NoInvoiceCouldBeWithdrawed=Не теглене фактура с успех. Уверете се, че фактура са дружества с валиден БАН. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Класифицирайте кредитирани ClassCreditedConfirm=Сигурен ли сте, че искате да класифицира тази получаване на отказ, кредитирани по вашата банкова сметка? TransData=Дата Предаване @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Статистики по статуса на линиите RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index c4189507f60..c37db78c215 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 78d5b8e3f16..fed6af9a6fa 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

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

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/bn_BD/agenda.lang +++ b/htdocs/langs/bn_BD/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang index 69c18591c77..87122a4d31a 100644 --- a/htdocs/langs/bn_BD/bills.lang +++ b/htdocs/langs/bn_BD/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment ? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Deposit Deposits=Deposits DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Payments from deposit invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang index 154550dae3b..840d927521d 100644 --- a/htdocs/langs/bn_BD/companies.lang +++ b/htdocs/langs/bn_BD/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 9bf75178bea..cda96a546b8 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/bn_BD/cron.lang +++ b/htdocs/langs/bn_BD/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/bn_BD/loan.lang b/htdocs/langs/bn_BD/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/bn_BD/loan.lang +++ b/htdocs/langs/bn_BD/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index 1ba8ff6dc6d..cedcd01066b 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 3ed337b50b9..46246394dde 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang index 64e1a87864d..9f590ef3718 100644 --- a/htdocs/langs/bn_BD/margins.lang +++ b/htdocs/langs/bn_BD/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/bn_BD/members.lang b/htdocs/langs/bn_BD/members.lang index fd0adc4c264..7326f3b9950 100644 --- a/htdocs/langs/bn_BD/members.lang +++ b/htdocs/langs/bn_BD/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

-CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/bn_BD/modulebuilder.lang b/htdocs/langs/bn_BD/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/bn_BD/modulebuilder.lang +++ b/htdocs/langs/bn_BD/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index 1585504479e..2afabe43b06 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/bn_BD/paypal.lang +++ b/htdocs/langs/bn_BD/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 53835bd7f06..b9ebefc91c9 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index c69302deecb..319a6e7e0e2 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang index e64d97b1dad..914f287fd4b 100644 --- a/htdocs/langs/bn_BD/propal.lang +++ b/htdocs/langs/bn_BD/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/bn_BD/salaries.lang +++ b/htdocs/langs/bn_BD/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index 4cdc262b847..7fbe2f6b82a 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/bn_BD/stripe.lang b/htdocs/langs/bn_BD/stripe.lang index 3d58848cfa5..9fb2fa45113 100644 --- a/htdocs/langs/bn_BD/stripe.lang +++ b/htdocs/langs/bn_BD/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index 6b4e2ada84a..0350da13f8f 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index defc8131b1c..f919c0d7c12 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 5a7dc29570a..406baafc746 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Fondacijae +Foundation=Fondacija Version=Verzija Publisher=Publisher VersionProgram=Verzija programa @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Greška, ne može se koristiti opcija @ za resetov ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Datum i vrijeme @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
code3,value3
...

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

In order to have the list depending on another list :
1,value1|parent_list_code:parent_key
2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

for example :
1,value1
2,value2
3,value3
... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
Syntax : table_name:label_field:id_field::filter
Example : c_typent:libelle:id::filter

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax : ObjectName:Classpath
Examples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3 : local tax apply on products without vat (localtax is calculated on amount without tax)
4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
5 : local tax apply on services without vat (localtax is calculated on amount without tax)
6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resursi Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Uslovi plaćanja DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -896,7 +902,7 @@ DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Šabloni emaila DictionaryUnits=Jedinice DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopa LocalTax1IsNotUsed=Do not use second tax @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Naziv CompanyAddress=Adresa CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on payments for services OptionVatDebitOptionDesc=VAT is due:
- on delivery for goods (we use invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Na isporuci OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index e21c9e99a49..78a6dcd0c6d 100644 --- a/htdocs/langs/bs_BA/agenda.lang +++ b/htdocs/langs/bs_BA/agenda.lang @@ -4,7 +4,7 @@ Actions=Događaji Agenda=Agenda TMenuAgenda=Agenda Agendas=Agende -LocalAgenda=Internal calendar +LocalAgenda=Lokalni kalendar ActionsOwnedBy=Event owned by ActionsOwnedByShort=Vlasnik AffectedTo=Dodijeljeno korisniku @@ -20,11 +20,11 @@ MenuToDoActions=Svi nepotpuni događaji MenuDoneActions=Sve završeni događaji MenuToDoMyActions=Moji nepotpuni događaji MenuDoneMyActions=Moji završeni događaji -ListOfEvents=List of events (internal calendar) +ListOfEvents=Spisak događaja (lokalni kalendar) ActionsAskedBy=Događaje izvijestio/la ActionsToDoBy=Događaji dodijeljeni korisniku ActionsDoneBy=Događaji završeni od strane korisnika -ActionAssignedTo=Event assigned to +ActionAssignedTo=Događaj dodijeljen ViewCal=Mjesečni pregled ViewDay=Dnevni pregled ViewWeek=Sedmični pregled @@ -37,14 +37,14 @@ AgendaExtSitesDesc=Ova stranica omogućava definisanje eksternih izvora kalendar ActionsEvents=Događaji za koje će Dolibarr stvoriti akciju u dnevni red automatski EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created +NewCompanyToDolibarr=Kreirana treća strana %s ContractValidatedInDolibarr=Contract %s validated PropalClosedSignedInDolibarr=Proposal %s signed PropalClosedRefusedInDolibarr=Proposal %s refused PropalValidatedInDolibarr=Prijedlog %s potvrđen PropalClassifiedBilledInDolibarr=Proposal %s classified billed InvoiceValidatedInDolibarr=Faktura %s potvrđena -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Račun %s odobren na POSu InvoiceBackToDraftInDolibarr=Faktura %s vraćena u status izrade InvoiceDeleteDolibarr=Faktura %s obrisana InvoicePaidInDolibarr=Invoice %s changed to paid @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -72,7 +74,7 @@ OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila -ShippingSentByEMail=Shipment %s sent by EMail +ShippingSentByEMail=Pošiljka%s poslana emailom ShippingValidated= Shipment %s validated InterventionSentByEMail=Intervencija %s poslana putem e-maila ProposalDeleted=Proposal deleted @@ -97,9 +99,10 @@ AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje pri AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaShowBirthdayEvents=Pokaži rođendane kontakata +AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet ExportDataset_event1=Lista događaja u agendi DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) @@ -109,20 +112,20 @@ ExportCal=Export kalendara ExtSites=Import eksternih kalendara ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Broj kalendara -AgendaExtNb=Kalendar broj %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL za pristup .ical fajla ExtSiteNoLabel=Nema opisa VisibleTimeRange=Visible time range VisibleDaysRange=Visible days range -AddEvent=Create event -MyAvailability=My availability -ActionType=Event type +AddEvent=Napravi događaj +MyAvailability=Moja dostupnost +ActionType=Vrsta događaja DateActionBegin=Start event date -CloneAction=Clone event +CloneAction=Kloniraj događaj ConfirmCloneEvent=Are you sure you want to clone the event %s? RepeatEvent=Repeat event -EveryWeek=Every week -EveryMonth=Every month +EveryWeek=Svake sedmice +EveryMonth=Svakog mjeseca DayOfMonth=Day of month DayOfWeek=Day of week DateStartPlusOne=Date start + 1 hour diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 325ac7bed89..21815f586ee 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -1,12 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Banka MenuBankCash=Banka/Novac -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuVariousPayment=Razna plaćanja +MenuNewVariousPayment=Novo ostalo plaćanje BankName=Naziv banke FinancialAccount=Račun BankAccount=Žiro račun BankAccounts=Žiro računi +BankAccountsAndGateways=Bankovni računi | Portali ShowAccount=Prikaži račun AccountRef=Finansijski račun ref AccountLabel=Naziv za finansijski račun @@ -154,10 +155,10 @@ CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene BankAccountModelModule=Šabloni dokumenata za bankovne račune DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU. DocumentModelBan=Šablon za štampanje stranice sa BAN podacima. -NewVariousPayment=New miscellaneous payments -VariousPayment=Miscellaneous payments -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payments -AddVariousPayment=Add miscellaneous payments -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to +NewVariousPayment=Novo ostalo plaćanje +VariousPayment=Razna plaćanja +VariousPayments=Razna plaćanja +ShowVariousPayment=Pokaži ostala plaćanja +AddVariousPayment=Dodaj ostala plaćanja +YourSEPAMandate=Vaš SEPA mandat +FindYourSEPAMandate=Ovo je vaš SEPA mandat za potvrđivanje vaše kompanije za izradu zahtjeva za direktno plaćanje vašoj banci. Vratite banci potpisan (skeniran potpisan dokument) ili ga pošaljite poštom diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 4e80cee91ce..c140e99384a 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -67,6 +67,7 @@ PaidBack=Uplaćeno nazad DeletePayment=Obriši uplatu ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu? ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?
Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Uplate dobavljača ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -91,7 +92,7 @@ PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga.
Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Označi kao 'Plaćeno' ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' ClassifyCanceled=Označi kao 'Otkazano' @@ -110,6 +111,7 @@ DoPayment=Unesi uplatu DoPaymentBack=Unesi refundaciju ConvertToReduc=Pretvori u budući popust ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust -BillStatusConverted=Plaćeno (spremno za konačnu fakturu) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Otkazano BillStatusValidated=Potvrđeno (Potrebno platiti) BillStatusStarted=Započeto @@ -220,6 +222,7 @@ RemainderToPayBack=Ostatak iznosa za povrat Rest=Čekanje AmountExpected=Iznos za potraživati ExcessReceived=Višak primljen +ExcessPaid=Excess paid EscompteOffered=Popust ponuđen (uplata prije roka) EscompteOfferedShort=Popust SendBillRef=Slanje fakture %s @@ -283,16 +286,20 @@ Deposit=Akontacija Deposits=Akontacije DiscountFromCreditNote=Popust z dobropisa %s DiscountFromDeposit=Akontacije po računu %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde CreditNoteDepositUse=Faktura mora biti potvrđena da bi se koristio ova vrsta kredita NewGlobalDiscount=Nov fiksni popust NewRelativeDiscount=Nov relativni popust +DiscountType=Discount type NoteReason=Bilješka/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobreno od strane DiscountStillRemaining=ostalo popusta DiscountAlreadyCounted=Popusti već iskorišteni +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Adresa fakture HelpEscompte=Ovaj popust je odobren za kupca jer je isplata izvršena prije roka. HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se kao potencijalni gubitak. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -447,7 +454,7 @@ ChequeDeposits=Depoziti čekova Cheques=Čekovi DepositId=Id deposit NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s +CreditNoteConvertedIntoDiscount=Ova %s je konvertirana u %s UsBillingContactAsIncoiveRecipientIfExist=Za pošiljanje računa uporabi naslov kontakta za račune pri kupcu namesto naslova partnerja ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang index c381b807afe..d70d6e34842 100644 --- a/htdocs/langs/bs_BA/categories.lang +++ b/htdocs/langs/bs_BA/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=Podkategorije +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category @@ -70,7 +70,7 @@ ThisCategoryHasNoProject=This category does not contain any project. CategId=Tag/category id CatSupList=List of supplier tags/categories CatCusList=List of customer/prospect tags/categories -CatProdList=List of products tags/categories +CatProdList=Spisak oznaka proizvoda/kategorija CatMemberList=List of members tags/categories CatContactList=List of contact tags/categories CatSupLinks=Links between suppliers and tags/categories diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index b9564217797..5fe2667b7bc 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -29,7 +29,7 @@ AliasNameShort=Nadimak Companies=Kompanije CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice ThirdPartyName=Ime subjekta -ThirdPartyEmail=Third party email +ThirdPartyEmail=Email treće strane ThirdParty=Subjekt ThirdParties=Subjekti ThirdPartyProspects=Mogući klijenti @@ -43,6 +43,7 @@ Individual=Fizičko lice ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno. ParentCompany=Matična kompanija Subsidiaries=Podružnice +ReportByMonth=Izvještaj po mjesecima ReportByCustomers=Izvještaj po kupcima ReportByQuarter=Izvještaj po stopama CivilityCode=Pravila ponašanja @@ -51,12 +52,12 @@ Lastname=Prezime Firstname=Ime PostOrFunction=Pozicija UserTitle=Titula -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Vrsta treće strane Address=Adresa State=Država/Provincija StateShort=Pokrajina Region=Region -Region-State=Region - State +Region-State=Regija - Zemlja Country=Država CountryCode=Šifra države CountryId=ID države @@ -75,10 +76,12 @@ Town=Grad Web=Web Poste= Pozicija DefaultLang=Defaultni jezik -VATIsUsed=Oporeziva osoba -VATIsNotUsed=Neoporeziva osoba +VATIsUsed=Porez na promet je obračunat +VATIsUsedWhenSelling=Ovim se definira da li treća strana uključuje porez ili ne kada pravi fakture svojim kupcima +VATIsNotUsed=Porez na promet nije obračunat CopyAddressFromSoc=Popuni adresu sa adresom subjekta ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni PaymentBankAccount=Bankovni račun za plaćanje OverAllProposals=Prijedlozi OverAllOrders=Narudžbe @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (carinski broj) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof ID (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=PDV broj -VATIntraShort=PDV broj +VATIntra=ID poreza na promet +VATIntraShort=Porezni ID VATIntraSyntaxIsValid=Sintaksa je nevažeća +VATReturn=Povrat PDV ProspectCustomer=Mogući klijent / Kupac Prospect=Mogući klijent CustomerCard=Kartica kupca Customer=Kupac CustomerRelativeDiscount=Relativni popust kupca +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Fiksni popust CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu +HasRelativeDiscountFromSupplier=Imate ugovoreni popust od %s%% od strane ovog dobavljača +HasNoRelativeDiscountFromSupplier=Nemate ugovoreni relativni popust od ovog dobavljača CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Ovaj kupac ima dostupan diskont (komercijalni, uplaćen avans) za %s %s CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za %s %s +HasNoAbsoluteDiscountFromSupplier=Nemate dostupan diskontni popust od ovog dobavljača +HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižne obavjesti ili avanse) od %s %s od strane ovog dobavljača +HasDownPaymentOrCommercialDiscountFromSupplier=Imate dostupne popuste (komercijalne, avanse) od %s %s od strane ovog dobavljača +HasCreditNoteFromSupplier=Imate knjižne obavijesti od %s %s od strane ovogo dobavljača CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust -CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika) -CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe) +CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika) +CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili) +SupplierAbsoluteDiscountAllUsers=Apsolutni popusti dobavljača (odobreni od svih korisnika) +SupplierAbsoluteDiscountMy=Apsolutni popusti dobavljača (koje ste vi odobrili) DiscountNone=Ništa Supplier=Dobavljač AddContact=Napravi kontakt @@ -299,7 +312,7 @@ SupplierCodeDesc=Šifra dobavljača, jedinstvena za sve dobavljače RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent RequiredIfSupplier=Potrebno ako je subjekt dobavljač ValidityControledByModule=Porvjera valjanosti se kontroliše modulom -ThisIsModuleRules=Ovo us pravila za ovaj modul +ThisIsModuleRules=Ovo su pravila za ovaj modul ProspectToContact=Mogući klijent za kontaktirati CompanyDeleted=Kompanija"%s" obrisana iz baze podataka ListOfContacts=Lista kontakta/adresa @@ -377,9 +390,9 @@ NoDolibarrAccess=Nema Dolibarr pristupa ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva ExportDataset_company_2=Kontakti i osobine ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva -ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi -ImportDataset_company_3=Detalji banke -ImportDataset_company_4=Subjekti/predstavnici prodaje (Odnosi se na predstavnike prodaje korisnike u kompanijama) +ImportDataset_company_2=Kontakti/adrese (trećih strana ili ne) i osobine +ImportDataset_company_3=Bankovni računi trećih strana +ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika predstavnika prodaje kompanijama) PriceLevel=Visina cijene DeliveryAddress=Adresa za dostavu AddAddress=Dodaj adresu @@ -406,15 +419,16 @@ ProductsIntoElements=Spisak proizvoda/usluga u %s CurrentOutstandingBill=Trenutni neplaćeni račun OutstandingBill=Max. za neplaćeni račun OutstandingBillReached=Dostignut maksimum za neplaćene račune +OrderMinAmount=Najmanja količina za naručiti MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0. LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...) MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati) MergeThirdparties=Spoji subjekte ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan. -ThirdpartiesMergeSuccess=Subjekti su spojeni +ThirdpartiesMergeSuccess=Treće strane su spojene SaleRepresentativeLogin=Pristup za predstavnika prodaje SaleRepresentativeFirstname=Ime predstavnika prodaje SaleRepresentativeLastname=Prezime predstavnika prodaje -ErrorThirdpartiesMerge=Nastala greška pri brisanju subjekta. Molimo provjeriti zapisnik. Promjene su vraćene. +ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene. NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index a310dc641db..dc3db7a2ad5 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -31,7 +31,7 @@ Credit=Potražuje Piece=Accounting Doc. AmountHTVATRealReceived=Neto prikupljeno AmountHTVATRealPaid=Neto plaćeno -VATToPay=PDV izlazni +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
- It is based on the validation date of these invoices.
RulesCAIn=- It includes all the effective payments of invoices received from clients.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index 24315d2778a..32e49dd3bde 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nema registrovanih poslova CronPriority=Prioritet CronLabel=Oznaka CronNbRun=Broj pokretanja -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Od CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell komanda -CronCannotLoadClass=Ne može se otvoriti klada %s ili objekat %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index a86b46e6d79..32ec89f38ab 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -4,12 +4,12 @@ NoErrorCommitIsDone=No error, we commit # Errors ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s is wrong -ErrorBadUrl=Url %s is wrong +ErrorBadEMail=Email %s je pogrešan +ErrorBadUrl=Url %s je pogrešan ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=Login %s already exists. -ErrorGroupAlreadyExists=Group %s already exists. -ErrorRecordNotFound=Record not found. +ErrorLoginAlreadyExists=Prijava %s već postoji. +ErrorGroupAlreadyExists=Grupa %s već postoji. +ErrorRecordNotFound=Zapis nije pronađen. ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/bs_BA/loan.lang b/htdocs/langs/bs_BA/loan.lang index 221115f9311..c11a2dfc08c 100644 --- a/htdocs/langs/bs_BA/loan.lang +++ b/htdocs/langs/bs_BA/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index af88c241039..45df990dc52 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 05be90288ca..76845a3add3 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -24,10 +24,10 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Veza baze podataka -NoTemplateDefined=No template available for this email type +NoTemplateDefined=Šablon za ovu vrstu emaila nije dostupan AvailableVariables=Dostupne zamjenske varijable NoTranslation=Nema prevoda -Translation=Translation +Translation=Prevod NoRecordFound=Nije pronađen zapis NoRecordDeleted=Nijedan zapis nije obrisan NotEnoughDataYet=Nema dovoljno podataka @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametar %s nije definiran ErrorUnknown=Nepoznata greška ErrorSQL=SQL greška ErrorLogoFileNotFound=Datoteka logotipa '%s' nije pronađena -ErrorGoToGlobalSetup=Idite u postavke 'Kompanija/Organizacija' da popravite ovo +ErrorGoToGlobalSetup=Idite na podešavanja 'Kompanija/organizacija' da ovo popravite ErrorGoToModuleSetup=Idite u postavke modula da popravite ovo ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s) ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju. @@ -64,20 +64,22 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za drž ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'. ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke. ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom -MaxNbOfRecordPerPage=Maks. br. unosa po stranici +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Niste ovlašteni da to uradite. SetDate=Postavi datum SelectDate=Odaberi datum SeeAlso=Također pogledajte %s SeeHere=Pogledaj ovdje +ClickHere=Klikni ovdje +Here=Here Apply=Primijeniti BackgroundColorByDefault=Osnovna boja pozadine FileRenamed=Datoteka je uspješno preimenovana FileGenerated=Datoteka je uspješno generirana -FileSaved=The file was successfully saved +FileSaved=Datoteka je uspješno spremljena FileUploaded=Datoteka je uspješno postavljena -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Datoteka(e) su uspješno učitane +FilesDeleted=Datoteka(e) uspješno obrisana FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili. NbOfEntries=Broj unosa GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu) @@ -104,8 +106,8 @@ RequestLastAccessInError=Posljednja greška pristupa bazi podataka ReturnCodeLastAccessInError=Vraća kod za posljednju grešku pristupa bazi podataka InformationLastAccessInError=Informacija za posljednju grešku pristupa bazi podataka DolibarrHasDetectedError=Dolibarr je otkrio tehničku grešku -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Možete pročitati datoteku zapisa ili postaviti opciju $dolibarr_main_prod to '0' u vašoj konfiguracijskoj datoteci za više informacija. +InformationToHelpDiagnose=Ova informacija može biti korisna u dijagnostičke svrhe (možete postaviti opciju $dolibarr_main_prod to '1' da bi uklonili ovakva upozorenja) MoreInformation=Više informacija TechnicalInformation=Tehničke informacije TechnicalID=Tehnički ID @@ -131,8 +133,8 @@ Never=Nikad Under=ispod Period=Period PeriodEndDate=Krajnji datum perioda -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Odaberi period +PreviousPeriod=Prethodni period Activate=Aktiviranje Activated=Aktivirano Closed=Zatvoreno @@ -185,6 +187,7 @@ ToLink=Link Select=Odaberi Choose=Izaberi Resize=Promjena veličine +ResizeOrCrop=Promijeni veličinu ili izreži Recenter=Postavi centar Author=Autor User=Korisnik @@ -201,7 +204,7 @@ Parameter=Parametar Parameters=Parametri Value=Vrijednost PersonalValue=Lična vrijednost -NewObject=New %s +NewObject=Novi %s NewValue=Nova vrijednost CurrentValue=Trenutna vrijednost Code=Kod @@ -263,13 +266,13 @@ DateBuild=Datum izrade izvještaja DatePayment=Datum plaćanja DateApprove=Datum odobrenja DateApprove2=Datum odobrenja (drugo odobrenje) -RegistrationDate=Registration date +RegistrationDate=Datum registracije UserCreation=Kreiranje korisnika UserModification=Izmjena korisnika -UserValidation=Validation user +UserValidation=Odobravanje korisnika UserCreationShort=Napr. korisnika UserModificationShort=Izmj. korisnika -UserValidationShort=Valid. user +UserValidationShort=Odobr. korisnik DurationYear=godina DurationMonth=mjesec DurationWeek=sedmica @@ -311,8 +314,8 @@ KiloBytes=kilobajta MegaBytes=megabajta GigaBytes=gigabajta TeraBytes=terabajta -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Korisnik koji je napravio +UserModif=Korisnik posljednjeg ažuriranja b=b. Kb=Kb Mb=Mb @@ -325,8 +328,10 @@ Default=Uobičajeni DefaultValue=Uobičajena vrijednost DefaultValues=Podrazumijevane vrijednosti Price=Cijena +PriceCurrency=Cijena (valuta) UnitPrice=Jedinična cijena UnitPriceHT=Jedinična cijena (neto) +UnitPriceHTCurrency=Jedinična cijena (neto) (valuta) UnitPriceTTC=Jedinična cijena PriceU=J.C. PriceUHT=J.C. (neto) @@ -334,6 +339,7 @@ PriceUHTCurrency=J.C (valuta) PriceUTTC=J.C. (uklj. PDV) Amount=Iznos AmountInvoice=Iznos fakture +AmountInvoiced=Fakturisani iznos AmountPayment=Iznos plaćanja AmountHTShort=Iznos (neto) AmountTTCShort=Iznos (uklj. PDV) @@ -353,6 +359,7 @@ AmountLT2ES=Iznos IRPF AmountTotal=Ukupni iznos AmountAverage=Prosječni iznos PriceQtyMinHT=Min. cijena jedinice (neto porez) +PriceQtyMinHTCurrency=Min. cijena jedinice (neto porez) (valuta) Percentage=Postotak Total=Ukupno SubTotal=Međuzbir @@ -365,36 +372,38 @@ Totalforthispage=Ukupno za ovu stranicu TotalTTC=Ukupno (uklj. PDV) TotalTTCToYourCredit=Ukupno (uklj. PDV) u vašu korist TotalVAT=Ukupan porez -TotalVATIN=Total IGST +TotalVATIN=Ukupno IGST TotalLT1=Ukupan porez 2 TotalLT2=Ukupan porez 3 TotalLT1ES=Ukupno RE TotalLT2ES=Ukupno IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST +TotalLT1IN=Ukupno CGST +TotalLT2IN=Ukupno SGST HT=Neto porez TTC=Uklj. porez -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=Uklj. PDV +INCT=Uklj. sve poreze VAT=Porez na promet VATIN=IGST VATs=PDV -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=IGST porezi +LT1=Porez na promet 2 +LT1Type=Vrsta poreza na promet 2 +LT2=Porez na promet 3 +LT2Type=Vrsta poreza na promet 3 LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Stopa poreza -DefaultTaxRate=Default tax rate +VATCode=Šifra stope poreza +VATNPR=NPR stopa poreza +DefaultTaxRate=Pretpostavljena stopa poreza Average=Prosjek Sum=Zbir Delta=Delta -Module=Module/Application -Modules=Modules/Applications +Module=Modul/aplikacija +Modules=Moduli/aplikacije Option=Opcija List=Spisak FullList=Potpuni spisak @@ -418,15 +427,19 @@ ActionRunningNotStarted=Treba započeti ActionRunningShort=U toku ActionDoneShort=Završeno ActionUncomplete=Nedovršeno -LatestLinkedEvents=Latest %s linked events +LatestLinkedEvents=Posljednjih %s povezanih događaja CompanyFoundation=Kompanija/organizacija +Accountant=Računovođa ContactsForCompany=Kontakti za ovaj subjekt ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt AddressesForCompany=Adrese za ovaj subjekt ActionsOnCompany=Događaji o ovom subjektu ActionsOnMember=Događaji o ovom članu -ActionsOnProduct=Events about this product +ActionsOnProduct=Događaji o ovom proizvodu NActionsLate=%s kasne +ToDo=To do +Completed=Završeno +Running=U toku RequestAlreadyDone=Zahtjev već zapisan Filter=Filter FilterOnInto=Pretraži kriterij '%s' u poljima %s @@ -475,7 +488,7 @@ Discount=Popust Unknown=Nepoznat General=Opće Size=Veličina -OriginalSize=Original size +OriginalSize=Prvobitna veličina Received=Primljeno Paid=Plaćeno Topic=Tema @@ -498,8 +511,8 @@ AddPhoto=Dodaj sliku DeletePicture=Obriši sliku ConfirmDeletePicture=Potvrdi brisanje slike? Login=Pristup -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Prijava (email) +LoginOrEmail=Prijava ili email CurrentLogin=Trenutni pristup EnterLoginDetail=Unesi detalje prijave January=januar @@ -563,7 +576,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Priložene datoteke i dokumenti -JoinMainDoc=Join main document +JoinMainDoc=Spoji glavni dokument DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS @@ -616,7 +629,7 @@ Undo=vrati Redo=ponovi ExpandAll=Proširi sve UndoExpandAll=Vrati proširenje -SeeAll=See all +SeeAll=Vidi sve Reason=Razlog FeatureNotYetSupported=Osobina još nije podržana CloseWindow=Zatvori prozor @@ -692,8 +705,8 @@ Page=Stranica Notes=Napomene AddNewLine=Dodaj novi red AddFile=Dodaj datoteku -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Nije predefinisan proizvod/usluga +FreeLineOfType=Nije predefinisana vrsta stavke CloneMainAttributes=Kloniraj objekt sa njegovim osnovnim osobinama PDFMerge=PDF spajanje Merge=Spajanje @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Upozorenje, sada ste u modu za održavanje, tako CoreErrorTitle=Sistemska greška CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija. CreditCard=Kreditna kartica +ValidatePayment=Potvrditi uplatu +CreditOrDebitCard=Kreditna kartica FieldsWithAreMandatory=Polja sa %s su obavezna FieldsWithIsForPublic=Polja sa %s su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno". AccordingToGeoIPDatabase=(prema GeoIP konverziji) @@ -740,9 +755,9 @@ LinkToIntervention=Link ka intervencijama CreateDraft=Kreiraj nacrt SetToDraft=Nazad na nacrt ClickToEdit=Klikni za uređivanje -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +EditWithEditor=Uredi sa CKUređivačem +EditWithTextEditor=Uredi sa tekstualnim uređivačem +EditHTMLSource=Uredi HTML izvor ObjectDeleted=Objekat %s je obrisan ByCountry=Po državi ByTown=Po gradu @@ -773,10 +788,10 @@ SaveUploadedFileWithMask=Spremi datoteku na server pod imenom "%shttps://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Direktni link preuzimanja (javni/vanjski) +DirectDownloadInternalLink=Link direktnog skidanja (morate biti prijavljeni i imati potrebna dopuštenja) Download=Skidanje -DownloadDocument=Download document +DownloadDocument=Skidanje dokumenta ActualizeCurrency=Ažuriraj kurs valute Fiscalyear=Fiskalna godina ModuleBuilder=Kreator modula SetMultiCurrencyCode=Postavi valutu BulkActions=Masovne akcije ClickToShowHelp=Klikni za prikaz pomoći -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts -ExpenseReport=Expense report +WebSite=Veb sajt +WebSites=Veb sajtovi +WebSiteAccounts=Računi veb sajta +ExpenseReport=Izvještaj troškova ExpenseReports=Izvještaj o troškovima HR=LJR HRAndBank=LJR i banka AutomaticallyCalculated=Automatski izračunato TitleSetToDraft=Nazad na nacrt ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta? -ImportId=Import id +ImportId=Uvoz id Events=Događaji -EMailTemplates=Emails templates -FileNotShared=File not shared to exernal public +EMailTemplates=Šabloni emaila +FileNotShared=Datoteka nije dijeljena vanjskim korisnicima Project=Projekt Projects=Projekti Rights=Dozvole +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Ponedjeljak Tuesday=Utorak @@ -880,14 +897,14 @@ ShortThursday=Č ShortFriday=P ShortSaturday=S ShortSunday=N -SelectMailModel=Select an email template +SelectMailModel=Odaberite šablon emaila SetRef=Postavi ref. Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristite strelice za odabir. Select2NotFound=Nije pronađen rezultat Select2Enter=Potvrdi Select2MoreCharacter=ili više karaktera Select2MoreCharacters=ili više karaktera -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore=Traži sintaksu:
| ili (a|b)
* Bilo koji znak (a*b)
^ Počinje sa (^ab)
$ Završava sa (ab$)
Select2LoadingMoreResults=Učitavam više rezultata... Select2SearchInProgress=Pretraga u toku... SearchIntoThirdparties=Subjekti @@ -909,10 +926,18 @@ SearchIntoCustomerShipments=Slanje kupcu SearchIntoExpenseReports=Izvještaj o troškovima SearchIntoLeaves=Odlasci CommentLink=Komentari -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Broj komentara +CommentPage=Prostor komentara +CommentAdded=Dodan komentar +CommentDeleted=Obrisan komentar Everybody=Zajednički projekti -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Platio +PayedTo=Plaćeno +Monthly=Mjesečno +Quarterly=Tromjesečno +Annual=Godišnje +Local=Lokalni +Remote=Udaljeni +LocalAndRemote=Lokalni i udaljeni +KeyboardShortcut=Prečica na tastaturi +AssignedTo=Dodijeljeno korisniku diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang index 64e1a87864d..9f590ef3718 100644 --- a/htdocs/langs/bs_BA/margins.lang +++ b/htdocs/langs/bs_BA/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index f72dcd72faf..a937baddc92 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

-CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/bs_BA/modulebuilder.lang b/htdocs/langs/bs_BA/modulebuilder.lang index d89c1d0190d..6801a401f2a 100644 --- a/htdocs/langs/bs_BA/modulebuilder.lang +++ b/htdocs/langs/bs_BA/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index ee2a6e4e6fc..3a7b64383a0 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
The two lines are separated by a carriage return.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titula WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/bs_BA/paypal.lang +++ b/htdocs/langs/bs_BA/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 78c46bed191..48421c18acb 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi i usluge ProductsOrServices=Proizvodi ili usluge +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 10e9a9fcb0d..65b0a46f87d 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakti projekta ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Vrijeme provedeno MyTimeSpent=Moje provedeno vrijeme +BillTime=Bill the time spent Tasks=Zadaci Task=Zadatak TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista događaja u vezi s projektom ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivnost na projektu ove sedmice @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktivnost na projektu ovog mjeseca ActivityOnProjectThisYear=Aktivnost na projektu ove godine ChildOfProjectTask=Dijete projekta/zadatka ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Niste vlasnik ovog privatnog projekta AffectedTo=Dodijeljeno CantRemoveProject=Ovaj projekat se ne može ukloniti jer je u vezi sa nekim drugim objektom (faktura, narudžba i ostalo). Pogledajte tab sa odnosima. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index 58c1ba6566a..2b46f88d571 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Fakturisano PropalStatusDraftShort=Nacrt +PropalStatusValidatedShort=Potvrđeno PropalStatusClosedShort=Zatvoreno PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index a1d75824cce..38403e646ce 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modifikovanje skladišta MenuNewWarehouse=Novo skladište WarehouseSource=Izvorno skladište WarehouseSourceNotDefined=Nema definisanog skladišta, +AddWarehouse=Create warehouse AddOne=Dodaj jedno +DefaultWarehouse=Default warehouse WarehouseTarget=Ciljano skladište ValidateSending=Obriši slanje CancelSending=Poništi slanje @@ -22,6 +24,7 @@ Movements=Kretanja ErrorWarehouseRefRequired=Referentno ime skladište je potrebno ListOfWarehouses=Lista skladišta ListOfStockMovements=Lista kretanja zaliha +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/bs_BA/stripe.lang b/htdocs/langs/bs_BA/stripe.lang index 5d762228925..9de79efff45 100644 --- a/htdocs/langs/bs_BA/stripe.lang +++ b/htdocs/langs/bs_BA/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index 4c0281e12ff..013909f2b8b 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Iznos ili kilometri DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index f977a16b961..680735abf1b 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -69,8 +69,8 @@ InternalUser=Interni korisnik ExportDataset_user_1=Dolibarr korisnici i svojstva DomainUser=Korisnik domene %s Reactivate=Reaktivirati -CreateInternalUserDesc=Ovaj obrazac omogućava da se napravi interni korisnik za vašu kompaniju/organizaciju. Da biste napravili eksternog korisnika (kupca, dobavljača, ...), koristite dugme 'Napravi Dolibarr korisnika' iz kartice za kontakte subjekta. -InternalExternalDesc= Interni korisnik je korisnik koji je dio vaše kompanije/organizacije.
Vanjski korisnik je kupac, dobavljač ili neko drugi.

U oba slučaja, dozvole definiraju prava u Dolibarru, također vanjski korisnik može imati drugačiji meni od internog korisnika (Vidi Početna - Postavke - Prikaz) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
An external user is a customer, supplier or other.

In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe. Inherited=Preneseno UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije povezan sa nekim subjektom) @@ -93,6 +93,7 @@ NameToCreate=Naziv subjekta za kreiranje YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta! NbOfUsers=Broj korisnika +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina HierarchicalResponsible=Nadzornik HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index 630a62570b0..82654522a03 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
%s
then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +ReadPerm=Pročitaj +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
%s
then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

You can make a redirect to another Page/Container with the following syntax:
<?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open access), syntax is:
<a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,12 +61,24 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccounts=Računi veb sajta AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index db4ac8e7c83..ff670b631b4 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direktni nalog za plaćanje +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direktni nalog za plaćanje NewStandingOrder=New direct debit order StandingOrderToProcess=Za obradu WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=Nihje faktura nije podignuta sa uspjehom. Provjerite da li su fakture na kompanijama sa važećim BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Označi na potraživanja ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 9c38a5038c8..ba6ffcf42ad 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable per defecte per als serveis ven Doctype=Tipus de document Docdate=Data Docref=Referència -Code_tiers=Tercer LabelAccount=Etiqueta de compte LabelOperation=Etiqueta de l'operació Sens=Significat @@ -169,7 +168,6 @@ DelYear=Any a eliminar DelJournal=Diari per esborrar ConfirmDeleteMvt=Això eliminarà totes les línies del Llibre Major de l'any i/o d'un diari específic. Es requereix com a mínim un criteri. ConfirmDeleteMvtPartial=Això eliminarà la transacció del Ledger (se suprimiran totes les línies relacionades amb la mateixa transacció) -DelBookKeeping=Elimina el registre del libre major FinanceJournal=Finance journal ExpenseReportsJournal=Informe-diari de despeses DescFinanceJournal=Finance journal including all the types of payments by bank account @@ -220,7 +218,7 @@ ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable MvtNotCorrectlyBalanced=Registre comptabilitzat incorrectament. Deure=%s. Haver=%s FicheVentilation=Fitxa de comptabilització GeneralLedgerIsWritten=Les transaccions s'han escrit al llibre major -GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no s'han registrat. Si no hi ha cap altre missatge d'error, probablement és perquè ja s'han registrat. +GeneralLedgerSomeRecordWasNotRecorded=Algunes de les transaccions no van poder ser registrats al diari. Si no hi ha cap altre missatge d'error, probablement és perquè ja es van publicar. NoNewRecordSaved=No hi ha més registres pel diari ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ChangeBinding=Canvia la comptabilització @@ -236,13 +234,15 @@ AccountingJournal=Diari comptable NewAccountingJournal=Nou diari comptable ShowAccoutingJournal=Mostrar diari comptable Nature=Caràcter -AccountingJournalType1=Operació miscel·lània +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Vendes AccountingJournalType3=Compres AccountingJournalType4=Banc AccountingJournalType5=Informe de despeses +AccountingJournalType8=Inventari AccountingJournalType9=Haver ErrorAccountingJournalIsAlreadyUse=Aquest diari ja està en ús +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Exportar esborranys del llibre @@ -284,6 +284,8 @@ Formula=Fórmula ## Error SomeMandatoryStepsOfSetupWereNotDone=No s'han fet alguns passos obligatoris de configuració, si us plau, completeu-los ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup comptable disponible per al país %s (Veure Inici - Configuració - Diccionaris) +ErrorInvoiceContainsLinesNotYetBounded=Intenta actualitzar algunes línies de la factura %s , però algunes altres encara no estan vinculades al compte de comptabilitat. Es rebutja el registre comptable de totes les línies d'aquesta factura. +ErrorInvoiceContainsLinesNotYetBoundedShort=Algunes línies a la factura no estan vinculades al compte de comptabilitat. ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat NoJournalDefined=Cap diari definit diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 61e7b142e91..2b3aab45d9b 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -269,10 +269,10 @@ MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: < MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix) MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: 1%s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=E-mail a utilitzar per als e-mails d'error enviats MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig) MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error: no pot utilitzar l'opció @ per reiniciar e ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no es pot usar opció @ si la seqüència (yy) (mm) o (yyyy) (mm) no es troba a la màscara. UMask=Paràmetre UMask de nous fitxers en Unix/Linux/BSD. UMaskExplanation=Aquest paràmetre determina els drets dels arxius creats en el servidor Dolibarr (durant la pujada, per exemple).
Aquest ha de ser el valor octal (per exemple, 0666 significa lectura/escriptura per a tots).
Aquest paràmetre no té cap efecte sobre un servidor Windows. -SeeWikiForAllTeam=Mireu el wiki per a més detalls de tots els actors i de la seva organització +SeeWikiForAllTeam=Dona un cop d'ull a la wiki per més detalls de tots els actors i la seva organització UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria) DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Canviar el preu on la referència de base és MassConvert=Convertir massivament String=Cadena TextLong=Text llarg +HtmlText=Text Html Int=Enter Float=Decimal DateAndTime=Data i hora @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Caselles de verificació des de taula ExtrafieldLink=Enllaç a un objecte ComputedFormula=Camp calculat ComputedFormulaDesc=Podeu introduir aquí una fórmula usant altres propietats d'objecte o qualsevol codi PHP per obtenir un valor calculat dinàmic. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador "?" i els següents objectes globals: $db, $conf, $langs, $mysoc, $user, $object.
AVÍS: Només algunes propietats de $object poden estar disponibles. Si necessiteu una propietat que no s'hagi carregat, tan sols busqueu l'objecte en la formula com en el segon exemple.
L'ús d'un camp calculat significa que no podeu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula potser no torni res.

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

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

Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte principal:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'emmagatzema sense xifrar (el camp només ha d'estar amagat amb una estrella sobre la pantalla).
Establiu aquí el valor 'auto' per utilitzar la regla de xifrat per defecte per guardar la contrasenya a la base de dades (el valor llegit serà només el "hash", no hi haurà cap manera de recuperar el valor original) ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un par del tipus clau,valor (on la clau no pot ser '0')

per exemple :
clau1,valor1
clau2,valor2
clau3,valor3
...

Per tenir la llista depenent d'una altra llista d'atributs complementaris:
1,valor1|options_codi_llista_pare:clau_pare
2,valor2|options_codi_llista_pare:clau_pare

Per tenir la llista depenent d'una altra llista:
1,valor1|codi_llista_pare:clau_pare
2,valor2|codi_llista_pare:clau_pare ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')

per exemple :
1,valor1
2,valor2
3,valor3
... ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')

per exemple :
1,valor1
2,valor2
3,valor3
... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=Llista de valors que provenen d'una taula
Sintaxi: ExtrafieldParamHelpchkbxlst=La llista de valors prové d'una taula
Sintaxi: nom_taula:nom_camp:id_camp::filtre
Exemple: c_typent:libelle:id::filter

filtre pot ser una comprovació simple (p. ex. active=1) per mostrar només el valor actiu
També podeu utilitzar $ID$ en el filtre per representar l'ID actual de l'objecte en curs
Per fer un SELECT en el filtre utilitzeu $SEL$
si voleu filtrar per camps extra utilitzeu sintaxi extra.fieldcode=... (on el codi de camp és el codi del extrafield)

Per tenir la llista depenent d'una altra llista d'atributs complementaris:
c_typent:libelle:id:options_codi_llista_pare|parent_column: filter

Per tenir la llista depenent d'una altra llista: c_typent:libelle:id:codi_llista_pare|parent_column:filter ExtrafieldParamHelplink=Els paràmetres han de ser ObjectName: Classpath
Sintaxi: ObjectName:Classpath
Exemples :
Societe:societe/class/societe.class.php
Contact:contact/class/contact.class.php LibraryToBuildPDF=Llibreria utilitzada per generar PDF -WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' LocalTaxDesc=Alguns països apliquen 2 o 3 impostos en cada línia de factura. Si aquest és el cas, escull el tipus pel segon i el tercer impost i el seu valor. Els tipus possibles són:
1: impostos locals aplicats en productes i serveis sense IVA (l'impost local serà calculat en el total sense impostos)
2: impost local aplicat en productes i serveis amb IVA (l'impost local serà calculat amb el total + l'impost principal)
3: impost local aplicat en productes sense IVA (l'impost local serà calculat en el total sense impost)
4: impost local aplicat en productes amb IVA (l'impost local serà calculat amb el total + l'impost principal)
5: impost local aplicat en serveis sense IVA (l'impost local serà calculat amb el total sense impost)
6: impost local aplicat en serveis amb IVA inclòs (l'impost local serà calculat amb el total + IVA) SMS=SMS LinkToTestClickToDial=Introduïu un número de telèfon que voleu marcar per provar l'enllaç de crida ClickToDial per a l'usuari %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Retorna un codi comptable buit. ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del Tercer. El codi està format pel caràcter "C" a la primera posició seguit dels 5 primers caràcters del codi del Tercer. Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).
Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos). UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... -WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.
Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=Si el vostre proveïdor SMTP de correu electrònic necessita restringir el client de correu electrònic a algunes adreces IP (molt poc freqüent), aquesta és l'adreça IP de la vostra aplicació ERP CRM: %s. ClickToShowDescription=Clica per mostrar la descripció DependsOn=Aquest mòdul necesita el/s mòdul/s RequiredBy=Aquest mòdul és requerit pel/s mòdul/s @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Marca d'aigua en informes de despeses esborrany AttachMainDocByDefault=Establiu-lo a 1 si voleu adjuntar el document principal al correu electrònic de manera predeterminada (si escau) FilesAttachedToEmail=Adjuntar fitxer SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic +davDescription=Add a component to be a DAV server # Modules Module0Name=Usuaris i grups Module0Desc=Gestió d'usuaris / empleats i grups @@ -619,6 +622,8 @@ Module59000Name=Marges Module59000Desc=Mòdul per gestionar els marges Module60000Name=Comissions Module60000Desc=Mòdul per gestionar les comissions +Module62000Name=Incoterm +Module62000Desc=Afegir funcions per gestionar Incoterm Module63000Name=Recursos Module63000Desc=Gestiona els recursos (impressores, cotxes, habitacions...) que pots compartir en esdeveniments Permission11=Consulta factures de client @@ -833,11 +838,11 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d Permission1321=Exporta factures de clients, atributs i cobraments Permission1322=Reobrir una factura pagada Permission1421=Exporta comandes de clients i atributs -Permission20001=Consulta els dies de lliures disposició (propis i subordinats) -Permission20002=Crea/modifica els teus dies lliures retribuïts +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Elimina les peticions de dies lliures retribuïts -Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats) -Permission20005=Crea/modifica dies lliures retribuïts per tothom +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Administra els dies de lliure disposició (configura i actualitza el balanç) Permission23001=Consulta les tasques programades Permission23002=Crear/Modificar les tasques programades @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Imports de segells fiscals DictionaryPaymentConditions=Condicions de pagament DictionaryPaymentModes=Modes de pagament DictionaryTypeContact=Tipus de contactes/adreces +DictionaryTypeOfContainer=Tipus de pàgines web / contenidors DictionaryEcotaxe=Barems CEcoParticipación (DEEE) DictionaryPaperFormat=Formats paper DictionaryFormatCards=Formats de fitxes @@ -994,7 +1000,7 @@ DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma) EnableMultilangInterface=Activar interface multiidioma EnableShowLogo=Mostra el logotip en el menú de l'esquerra CompanyInfo=Informació de l'empresa/organització -CompanyIds=Identitats de l'empresa/organització +CompanyIds=Identificació reglamentària CompanyName=Nom/Raó social CompanyAddress=Adreça CompanyZip=Codi postal @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts pe SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors. SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera. CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr AvailableModules=Mòduls/complements disponibles ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls). @@ -1441,6 +1448,9 @@ SyslogFilename=Nom i ruta de l'arxiu YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer. ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda OnlyWindowsLOG_USER=Windows només suporta LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Còpies del log +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Configuració del mòdul donacions DonationsReceiptModel=Plantilla de rebut de donació @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Error al inicialitzar el menú ##### Tax ##### TaxSetup=Configuració del mòdul d'impostos varis i dividends OptionVatMode=Opció de càrrega d'IVA -OptionVATDefault=Efectiu +OptionVATDefault=Standard basis OptionVATDebitOption=Dèbit OptionVatDefaultDesc=La càrrega de l'IVA és:
-en l'enviament dels béns (en la pràctica s'usa la data de la factura)
-sobre el pagament pels serveis OptionVatDebitOptionDesc=La càrrega de l'IVA és:
-en l'enviament dels béns en la pràctica s'usa la data de la factura
-sobre la facturació dels serveis +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilitat per defecte l'IVA per a l'opció escollida: OnDelivery=Al lliurament OnPayment=Al pagament @@ -1718,6 +1730,7 @@ MailToSendContract=Per a enviar un contracte MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer MailToMember=Enviar correu electrònic des de la pàgina del membre MailToUser=Enviar correu electrònic des de la pàgina d'usuari +MailToProject= To send email from project page ByDefaultInList=Mostra per defecte en la vista del llistat YouUseLastStableVersion=Estàs utilitzant l'última versió estable TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Marge esquerre al PDF MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF MAIN_PDF_MARGIN_TOP=Marge superior al PDF MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF +SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups +EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlculs si el camp anterior ha estat posat a SÍ (Per exemple 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuració del mòdul Recurs UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable) -DisabledResourceLinkUser=Recurs d'enllaç a usuari deshabilitat -DisabledResourceLinkContact=Recurs d'enllaç a contacte deshabilitat +DisabledResourceLinkUser=Desactiva la funció per enllaçar un recurs als usuaris +DisabledResourceLinkContact=Desactiva la funció per enllaçar un recurs als contactes ConfirmUnactivation=Confirma el restabliment del mòdul diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index f5ed7d7f921..c82c124e0f5 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Soci %s validat MemberModifiedInDolibarr=Soci %s modificat MemberResiliatedInDolibarr=Membre %s acabat MemberDeletedInDolibarr=Soci %s eliminat -MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Expedició %s validada ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada ShipmentUnClassifyCloseddInDolibarr=Expedició %s classificada com a reoberta @@ -98,6 +100,7 @@ AgendaUrlOptions3=logina=%s ​​per a restringir insercions a les accio AgendaUrlOptionsNotAdmin=logina=!%s ​​per a restringir la producció d'accions que no pertanyen a l'usuari %s. AgendaUrlOptions4=logint=%s per a restringir la producció d'accions assignades a l'usuari %s (propietari i altres). AgendaUrlOptionsProject=project=PROJECT_ID per a restringir la sortida d'accions associades al projecta PROJECT_ID. +AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto per excloure l'acció automàtica. AgendaShowBirthdayEvents=Mostra aniversaris dels contactes AgendaHideBirthdayEvents=Oculta aniversaris dels contactes Busy=Ocupat @@ -109,7 +112,7 @@ ExportCal=Exportar calendari ExtSites=Calendaris externs ExtSitesEnableThisTool=Mostrar calendaris externs (definint a la configuració global) a l'agenda. No afecta als calendaris externs definits per l'usuari ExtSitesNbOfAgenda=Nombre de calendaris -AgendaExtNb=Calendari nº %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical ExtSiteNoLabel=Sense descripció VisibleTimeRange=Rang de temps visible diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 38ae58f13e5..a780879f865 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -67,6 +67,7 @@ PaidBack=Reemborsat DeletePayment=Elimina el pagament ConfirmDeletePayment=Esteu segur de voler eliminar aquest pagament? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Pagaments a proveïdors ReceivedPayments=Pagaments rebuts ReceivedCustomersPayments=Cobraments rebuts de clients @@ -91,7 +92,7 @@ PaymentAmount=Import pagament ValidatePayment=Validar aquest pagament PaymentHigherThanReminderToPay=Pagament superior a la resta a pagar HelpPaymentHigherThanReminderToPay=Atenció, l'import del pagament d'una o més factures és superior a la resta a pagar.
Corregiu la entrada, en cas contrari, confirmeu i pensi en crear un abonament d'allò percebut en excés per cada factura sobrepagada. -HelpPaymentHigherThanReminderToPaySupplier=Atenció, l'import del pagament d'una o més factures és més alt que el que s'ha de pagar
Editeu l'entrada, en cas contrari confirmeu. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classificar 'Pagat' ClassifyPaidPartially=Classificar 'Pagat parcialment' ClassifyCanceled=Classificar 'Abandonat' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convertir en reducció futura ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Afegir cobrament rebut del client EnterPaymentDueToCustomer=Fer pagament del client DisabledBecauseRemainderToPayIsZero=Desactivar ja que la resta a pagar és 0 @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Estat de factures generades BillStatusDraft=Esborrany (a validar) BillStatusPaid=Pagada BillStatusPaidBackOrConverted=Reemborsada o convertida en descompte -BillStatusConverted=Convertida en reducció +BillStatusConverted=Pagada (llesta per utilitzar-se en factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialment @@ -220,6 +222,7 @@ RemainderToPayBack=Import pendent per reemborsar Rest=Pendent AmountExpected=Import reclamat ExcessReceived=Rebut en excés +ExcessPaid=Excess paid EscompteOffered=Descompte (pagament aviat) EscompteOfferedShort=Descompte SendBillRef=Enviament de la factura %s @@ -283,16 +286,20 @@ Deposit=Bestreta Deposits=Bestretes DiscountFromCreditNote=Descompte resultant del abonament %s DiscountFromDeposit=Pagaments de la factura de bestreta %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Aquest tipus de crèdit no es pot utilitzar en una factura abans de la seva validació CreditNoteDepositUse=La factura deu estar validada per a utilitzar aquest tipus de crèdits NewGlobalDiscount=Nou descompte fixe NewRelativeDiscount=Nou descompte +DiscountType=Tipus de descompte NoteReason=Nota/Motiu ReasonDiscount=Motiu DiscountOfferedBy=Acordat per DiscountStillRemaining=Descomptes disponibles DiscountAlreadyCounted=Descomptes ja consumits +CustomerDiscounts=Customer discounts +SupplierDiscounts=Descomptes de proveïdor BillAddress=Direcció de facturació HelpEscompte=Un descompte és un descompte acordat sobre una factura donada, a un client que va realitzar el seu pagament molt abans del venciment. HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós) i es considera com una pèrdua excepcional. @@ -341,10 +348,10 @@ NextDateToExecution=Data de la propera generació de factures NextDateToExecutionShort=Data següent gen. DateLastGeneration=Data de l'última generació DateLastGenerationShort=Data última gen. -MaxPeriodNumber=Nº màxim de generació de factures -NbOfGenerationDone=Nº de generació de factura ja realitzat -NbOfGenerationDoneShort=Nb de generació fet -MaxGenerationReached=Nº màxim de generacions assollit +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Valida les factures automàticament GeneratedFromRecurringInvoice=Generat des de la plantilla de factura recurrent %s DateIsNotEnough=Encara no s'ha arribat a la data @@ -521,3 +528,7 @@ BillCreated=%s càrrec(s) creats StatusOfGeneratedDocuments=Estat de la generació de documents DoNotGenerateDoc=No generar cap fitxer de document AutogenerateDoc=Genera automàticament el fitxer del document +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang index 2386918a338..d6d14deb6b5 100644 --- a/htdocs/langs/ca_ES/companies.lang +++ b/htdocs/langs/ca_ES/companies.lang @@ -43,6 +43,7 @@ Individual=Particular ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient. ParentCompany=Seu Central Subsidiaries=Filials +ReportByMonth=Informe per mes ReportByCustomers=Informe per client ReportByQuarter=Informe per taxa CivilityCode=Codi cortesia @@ -75,10 +76,12 @@ Town=Població Web=Web Poste= Càrrec DefaultLang=Idioma per defecte -VATIsUsed=Subjecte a IVA -VATIsNotUsed=No subjecte a IVA +VATIsUsed=IVA està utilitzant-se +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=IVA no està utilitzant-se CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer ThirdpartyNotCustomerNotSupplierSoNoRef=Tercer ni client ni proveïdor, no hi ha objectes vinculats disponibles +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Compte bancari de pagament OverAllProposals=Pressupostos OverAllOrders=Comandes @@ -239,7 +242,7 @@ ProfId3TN=CNAE ProfId4TN=CCC ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) associat a l'Administració de taxes dels USA ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=CIF/NIF Intracomunitari -VATIntraShort=CIF/NIF Intra. +VATIntra=ID IVA +VATIntraShort=ID impost VATIntraSyntaxIsValid=Sintaxi vàlida +VATReturn=Devolució de l'IVA ProspectCustomer=Client potencial/Client Prospect=Client potencial CustomerCard=Fitxa client Customer=Client CustomerRelativeDiscount=Descompte client relatiu +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Descompte relatiu CustomerAbsoluteDiscountShort=Descompte fixe CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de %s%% CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Aquest client té descomptes disponibles (notes de crèdit o bestretes) per %s %s CompanyHasDownPaymentOrCommercialDiscount=Aquest client té un descompte disponible (comercial, de pagament) per a %s%s CompanyHasCreditNote=Aquest client encara té abonaments per %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles -CustomerAbsoluteDiscountAllUsers=Descomptes fixos en curs (acordat per tots els usuaris) -CustomerAbsoluteDiscountMy=Descomptes fixos en curs (acordats personalment) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Cap Supplier=Proveïdor AddContact=Crear contacte @@ -377,9 +390,9 @@ NoDolibarrAccess=Sense accés d'usuari ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats ExportDataset_company_2=Contactes de tercers i atributs ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats -ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs -ImportDataset_company_3=Comptes bancaris -ImportDataset_company_4=Tercers/Agents comercials (afecta als usuaris agents comercials en empreses) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Comptes bancaris de tercers +ImportDataset_company_4=Tercers/Comercials (Assigna usuaris comercials a tercers) PriceLevel=Nivell de preus DeliveryAddress=Adreça d'enviament AddAddress=Afegeix adreça @@ -406,15 +419,16 @@ ProductsIntoElements=Llistat de productes/serveis en %s CurrentOutstandingBill=Factura pendent actual OutstandingBill=Max. de factures pendents OutstandingBillReached=S'ha arribat al màx. de factures pendents +OrderMinAmount=Import mínim per comanda MonkeyNumRefModelDesc=Retorna un número sota el format %syymm-nnnn per als codis de clients i %syymm-nnnn per als codis dels proveïdors, on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0. LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment. ManagingDirectors=Nom del gerent(s) (CEO, director, president ...) MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar) MergeThirdparties=Fusionar tercers ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) seran traslladats al tercer actual, i l'anterior duplicat serà esborrat. -ThirdpartiesMergeSuccess=Els tercers han sigut fusionats +ThirdpartiesMergeSuccess=S'han fusionat els tercers SaleRepresentativeLogin=Nom d'usuari de l'agent comercial SaleRepresentativeFirstname=Nom de l'agent comercial SaleRepresentativeLastname=Cognoms de l'agent comercial -ErrorThirdpartiesMerge=Hi ha un error esborrant els tercers. Revisa el log. Els canvis no s'han desat. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Nou codi de client o proveïdor proposat en cas de codi duplicat diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index bdcf62ac548..1ff1d21c026 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Financera TaxModuleSetupToModifyRules=Ves a la Configuració mòdul impostos per modificar les regles de càlcul TaxModuleSetupToModifyRulesLT=Ves a la Configuració de l'empresa per modificar les regles de càlcul OptionMode=Opció de gestió comptable @@ -103,6 +103,7 @@ LT2PaymentsES=Pagaments IRPF VATPayment=Pagament d'impost de vendes VATPayments=Pagaments d'impost de vendes VATRefund=Devolució IVA +NewVATPayment=New sales tax payment Refund=Devolució SocialContributionsPayments=Pagaments d'impostos varis ShowVatPayment=Veure pagaments IVA @@ -157,30 +158,34 @@ RulesResultDue=- Inclou les factures pendents, despeses, IVA, donacions estiguen RulesResultInOut=- Inclou els pagaments reals realitzats en les factures, les despeses, l'IVA i els salaris.
- Es basa en les dates de pagament de les factures, les despeses, l'IVA i els salaris. La data de la donació per a la donació. RulesCADue=- Inclou les factures degudes del client estiguen pagades o no.
- Es basa en la data de la validació d'aquestes factures.
RulesCAIn=- Inclou els pagaments efectuats de les factures a clients.
- Es basa en la data de pagament de les mateixes
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPredefined=Inclou un registre al vostre Llibre amb comptes comptables que tenen el grup "DESPESA" o "INGRÉS" RulesResultBookkeepingPersonalized=Mostra un registre al vostre Llibre amb comptes comptables agrupats per grups personalitzats SeePageForSetup=Veure el menú %s per configurar-lo DepositsAreNotIncluded=- Les factures de bestreta no estan incloses DepositsAreIncluded=- Les factures de bestreta estan incloses -LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF -LT1ReportByCustomersInInputOutputModeES=Informe de RE per tercers -VATReport=Informe d'IVA +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Informe de RE per tercers +LT2ReportByCustomersES=Informe per tercer del IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat -VATReportByCustomersInDueDebtMode=Informe per clients d'IVA cobrat i pagat -VATReportByQuartersInInputOutputMode=Informe per tipus d'IVA cobrat i pagat -LT1ReportByQuartersInInputOutputMode=Informe per taxa de RE -LT2ReportByQuartersInInputOutputMode=Informe per taxa de IRPF -VATReportByQuartersInDueDebtMode=Informe per tipus d'IVA cobrat i pagat -LT1ReportByQuartersInDueDebtMode=Informe per taxa de RE -LT2ReportByQuartersInDueDebtMode=Informe per taxa de IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Informe per taxa de RE +LT2ReportByQuartersES=Informe per taxa de IRPF SeeVATReportInInputOutputMode=Veure l'informe %sIVA pagat%s per a un mode de càlcul estàndard SeeVATReportInDueDebtMode=Veure l'informe %s IVA degut%s per a un mode de càlcul amb l'opció sobre el degut RulesVATInServices=- Per als serveis, l'informe inclou la normativa de l'IVA rebuts o emesos en base a la data de pagament. -RulesVATInProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Per als serveis, l'informe inclou l'IVA de les factures degudes, pagades o no basant-se en la data d'aquestes factures. -RulesVATDueProducts=- Per als béns materials, inclou l'IVA de les factures en base a la data de la factura. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Nota: Per als béns materials, caldria utilitzar la data de lliurament per per ser més just. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/factura NotUsedForGoods=No utilitzat per als béns ProposalStats=Estadístiques de pressupostos @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=D'acord amb el proveïdor, tria el mètode apropiat TurnoverPerProductInCommitmentAccountingNotRelevant=l'Informe Facturació per producte, quan s'utilitza el mode comptabilitat de caixa no és rellevant. Aquest informe només està disponible quan s'utilitza el mode compromís comptable(consulteu la configuració del mòdul de comptabilitat). CalculationMode=Mode de càlcul AccountancyJournal=Diari de codi de comptable -ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable per defecte per a IVA repercutit - IVA a les vendes (utilitzat si no ha estat definit al diccionari de IVA) -ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable per defecte per a IVA suportat - IVA a les compres (utilitzat si no ha estat definit al diccionari de IVA) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=El compte comptable dedicat definit a la fitxa de tercers només s'utilitzarà per al Llibre Major. Aquest serà utilitzat pel Llibre Major i com a valor predeterminat del subcompte si no es defineix un compte comptable a la fitxa del tercer. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari FiscalPeriod=Període comptable ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte DeleteFromCat=Elimina del grup comptable +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index cc612a96d28..f6815f7a4ad 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Sense treballs actualment CronPriority=Prioritat CronLabel=Etiqueta CronNbRun=Nº execucions -CronMaxRun=Nº màx. d'exec. +CronMaxRun=Max number launch CronEach=Tota (s) JobFinished=Tasques llançades i finalitzades #Page card @@ -74,9 +74,10 @@ CronFrom=De CronType=Tipus de tasca CronType_method=Mètode per cridar una classe PHP CronType_command=Comando Shell -CronCannotLoadClass=impossible carregar la classe %s de l'objecte %s +CronCannotLoadClass=Impossible carregar el fitxer de la classe %s (per utilitzar la classe %s) +CronCannotLoadObject=El "class file" %s s'ha carregat, però l'objecte %s no s'ha trobat dins d'ell UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasques programades" per veure i editar les tasques programades. JobDisabled=Tasca desactivada MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local -MakeLocalDatabaseDump=Crear un bolcat de la base de dades local. Els paràmetres són: compressió ('gz' o 'bz' o 'none'), tipus de còpia de seguretat ('mysql' o 'pgsql'), 1, 'auto' o nom de fitxer per a compilar, nombre de fitxers de còpia de seguretat per conservar +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index f737a0d9c89..567fbe97d15 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta. ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Intenta carregar-lo manualment des de la línia de comandes per tenir més informació sobre l'error. ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció. ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix -ErrorPleaseTypeBankTransactionReportName=Si us plau, tecleja el nom del comunicat del banc a on s'informa de l'entrada (format AAAAMM o AAAAMMDD) +ErrorPleaseTypeBankTransactionReportName=Si us plau, tecleja el nom del extracte bancari on s'informa del registre (format AAAAMM o AAAAMMDD) ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills. ErrorRecordHasAtLeastOneChildOfType=L'objecte té almenys un fill de tipus %s ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. S'està utilitzant o incloent en un altre objecte. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=S'ha produït un error en intentar afegir un regis ErrorFailedToRemoveToMailmanList=Error en l'eliminació de %s de la llista Mailmain %s o base SPIP ErrorNewValueCantMatchOldValue=El Nou valor no pot ser igual al antic ErrorFailedToValidatePasswordReset=No s'ha pogut restablir la contrasenya. És possible que aquest enllaç ja s'hagi utilitzat (aquest enllaç només es pot utilitzar una vegada). Si no és el cas prova de reiniciar el procés de restabliment de contrasenya des del principi. -ErrorToConnectToMysqlCheckInstance=Error de connexió amb el servidor de la base de dades. Comprovi que MySQL està funcionant (en la majoria dels casos, pot executar des de la línia d'ordres utilitzant el comandament 'etc sudo /etc/ init.d/mysql start). +ErrorToConnectToMysqlCheckInstance=Error de connexió amb la base de dades. Comprovi que el servidor de la base de dades està funcionant (per exemple, amb mysql/mariadb, pot iniciar-lo amb el comandament 'sudo service mysql start') ErrorFailedToAddContact=Error en l'addició del contacte ErrorDateMustBeBeforeToday=La data no pot ser més gran que avui ErrorPaymentModeDefinedToWithoutSetup=S'ha establert la forma de pagament al tipus %s però a la configuració del mòdul de factures no s'ha indicat la informació per mostrar aquesta forma de pagament. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=El descompte que intenteu aplica ErrorFileNotFoundWithSharedLink=No s'ha trobat el fitxer. Pot ser que la clau compartida s'hagi modificat o el fitxer s'hagi eliminat recentment. ErrorProductBarCodeAlreadyExists=El codi de barres de producte %s ja existeix en la referència d'un altre producte. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible tenir un producte virtual amb auto increment/decrement de subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot. +ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a línies amb producte de lliure edició # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns u WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció. WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a %s quan s'utilitzen les accions massives sobre llistes +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index 01fb41eabea..d0a062b1b82 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Anul·lada RefuseCP=Rebutjada ValidatorCP=Validador ListeCP=Llista de dies lliures +LeaveId=Identificador de baixa ReviewedByCP=Serà revisada per +UserForApprovalID=Usuari per al ID d'aprovació +UserForApprovalFirstname=Nom de l'usuari d'aprovació +UserForApprovalLastname=Cognom de l'usuari d'aprovació +UserForApprovalLogin=Login de l'usuari d'aprovació DescCP=Descripció SendRequestCP=Enviar la petició de dies lliures DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys %s dies abans. @@ -30,7 +35,14 @@ ErrorUserViewCP=No esta autoritzat a llegir aquesta petició de dies lliures. InfosWorkflowCP=Informació del workflow RequestByCP=Comandada per TitreRequestCP=Fitxa de dies lliures +TypeOfLeaveId=Tipus d'identificador de baixa +TypeOfLeaveCode=Tipus de codi de baixa +TypeOfLeaveLabel=Tipus d'etiqueta de baixa NbUseDaysCP=Nombre de dies lliures consumits +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Modificar DeleteCP=Eliminar ActionRefuseCP=Rebutja @@ -59,6 +71,7 @@ DateRefusCP=Data del rebuig DateCancelCP=Data de l'anul·lació DefineEventUserCP=Assignar permís excepcional a un usuari addEventToUserCP=Assignar aquest permís +NotTheAssignedApprover=No sou l'aprovador assignat MotifCP=Motiu UserCP=Usuari ErrorAddEventToUserCP=S'ha produït un error en l'assignació del permís excepcional. @@ -81,7 +94,12 @@ EmployeeFirstname=Nom de l'empleat TypeWasDisabledOrRemoved=El tipus de dia lliure (id %s) ha sigut desactivat o eliminat LastHolidays=Les darreres %s sol·licituds de permís AllHolidays=Totes les sol·licituds de permís - +HalfDay=Mig dia +NotTheAssignedApprover=No sou l'aprovador assignat +LEAVE_PAID=Vacances pagades +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Vacances pagades ## Configuration du Module ## LastUpdateCP=Última actualització automàtica de reserva de dies lliures MonthOfLastMonthlyUpdate=Mes de l'última actualització automàtica de reserva de dies lliures diff --git a/htdocs/langs/ca_ES/loan.lang b/htdocs/langs/ca_ES/loan.lang index d5e6aa930d2..5458b01f336 100644 --- a/htdocs/langs/ca_ES/loan.lang +++ b/htdocs/langs/ca_ES/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuració del mòdul de préstecs LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable del capital per defecte LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable per al interès per defecte LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable de l'assegurança per defecte -CreateCalcSchedule=Crear/Modificar venciments de préstecs +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 820d17094f1..93b7fe3e0f5 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Resultat de l'enviament massiu d'e-mails NbSelected=Nº seleccionats NbIgnored=Nº ignorats NbSent=Nº enviats +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contacte amb filtres de client MailingModuleDescContactsByCompanyCategory=Contactes per categoria de tercer @@ -135,7 +136,7 @@ NbOfTargetedContacts=Número actual de contactes destinataris d'e-mails UseFormatFileEmailToTarget=El fitxer importat ha de tenir el format email;nom;cognom;altre UseFormatInputEmailToTarget=Entra una cadena amb el format email;nom;cognom;altre MailAdvTargetRecipients=Destinataris (selecció avançada) -AdvTgtTitle=Omple els camps d'entrada per preseleccionar els tercers o contactes a marcar +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Utilitza %% com a caràcter màgic. Per exemple per trobar tots els registres que siguin com josefina, jordina, joana pots posar jo%%. També pots utilitzar el separador ; pels valors, i utilitzar ! per excepcions de valors. Per exemple josefina;jordina;joa%%;!joan;!joaq% mostrarà totes les josefina, jordina, i els noms que comencin per joa excepte els joan i els que comencin per joaq AdvTgtSearchIntHelp=Utilitza un interval per seleccionar un valor enter o decimal AdvTgtMinVal=Valor mínim diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 0212f228c9c..c42ba9da1e6 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al paí ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'. ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. ErrorCannotAddThisParentWarehouse=Està intentant afegir un magatzem pare que ja és fill de l'actual -MaxNbOfRecordPerPage=Nº màxim de registres per pàgina +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=No està autoritzat per fer-ho. SetDate=Indica la data SelectDate=Seleccioneu una data SeeAlso=Veure també %s SeeHere=Mira aquí +ClickHere=Fes clic aquí +Here=Here Apply=Aplicar BackgroundColorByDefault=Color de fons FileRenamed=L'arxiu s'ha renombrat correctament @@ -185,6 +187,7 @@ ToLink=Enllaç Select=Seleccionar Choose=Escollir Resize=Redimensionar +ResizeOrCrop=Resize or Crop Recenter=Enquadrar Author=Autor User=Usuari @@ -325,8 +328,10 @@ Default=Defecte DefaultValue=Valor per defecte DefaultValues=Valors per defecte Price=Preu +PriceCurrency=Price (currency) UnitPrice=Preu unitari UnitPriceHT=Preu base +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Preu unitari total PriceU=P.U. PriceUHT=P.U. @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (moneda) PriceUTTC=Preu unitari (IVA inclòs) Amount=Import AmountInvoice=Import factura +AmountInvoiced=Import facturat AmountPayment=Import pagament AmountHTShort=Base imp. AmountTTCShort=Import @@ -353,6 +359,7 @@ AmountLT2ES=Import IRPF AmountTotal=Import total AmountAverage=Import mitjà PriceQtyMinHT=Preu quantitat min total +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentatge Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=RE LT2IN=IRPF VATRate=Taxa IVA +VATCode=Codi de la taxa impositiva +VATNPR=Taxa impositiva NPR DefaultTaxRate=Tipus impositiu per defecte Average=Mitja Sum=Suma @@ -420,6 +429,7 @@ ActionDoneShort=Acabat ActionUncomplete=Incomplet LatestLinkedEvents=Darrers %s esdeveniments vinculats CompanyFoundation=Empresa/Organització +Accountant=Accountant ContactsForCompany=Contactes d'aquest tercer ContactsAddressesForCompany=Contactes/adreces d'aquest tercer AddressesForCompany=Adreces d'aquest tercer @@ -427,6 +437,9 @@ ActionsOnCompany=Esdeveniments respecte aquest tercer ActionsOnMember=Esdeveniments d'aquest soci ActionsOnProduct=Esdeveniments sobre aquest producte NActionsLate=%s en retard +ToDo=A realitzar +Completed=Completed +Running=En progrés RequestAlreadyDone=Sol·licitud ja recollida Filter=Filtre FilterOnInto=Criteri de cerca '%s' en els camps %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que no CoreErrorTitle=Error del sistema CoreErrorMessage=Ho sentim, hi ha un error. Contacti amb el seu administrador del sistema per a comprovar els "logs" o des-habilita $dolibarr_main_prod=1 per a obtenir més informació. CreditCard=Targeta de crèdit +ValidatePayment=Validar aquest pagament +CreditOrDebitCard=Tarja de crèdit o dèbit FieldsWithAreMandatory=Els camps marcats per un %s són obligatoris FieldsWithIsForPublic=Els camps marcats per %s es mostren en la llista pública de socis. Si no voleu veure'ls, desactiveu la casella "públic". AccordingToGeoIPDatabase=(Obtingut per conversió GeoIP) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Confirmació d'esborrament massiu ConfirmMassDeletionQuestion=Esteu segur que voleu suprimir el registre seleccionat %s? RelatedObjects=Objectes relacionats ClassifyBilled=Classificar facturat +ClassifyUnbilled=Classificar no facturat Progress=Progrés -ClickHere=Fes clic aquí FrontOffice=Front office BackOffice=Back office View=Veure @@ -851,6 +866,8 @@ FileNotShared=Fitxer no compartit amb el públic extern Project=Projecte Projects=Projectes Rights=Permisos +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Dilluns Tuesday=Dimarts @@ -916,3 +933,11 @@ CommentDeleted=Comentari suprimit Everybody=Projecte compartit PayedBy=Pagat per PayedTo=Pagat a +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assignada a diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index f7e6e5e0771..7a0d17b53a0 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=El marge ha de ser un valor numèric markRateShouldBeLesserThan100=El marge té que ser menor que 100 ShowMarginInfos=Mostrar info de marges CheckMargins=Detall de marges -MarginPerSaleRepresentativeWarning=L'informe de marges per usuari utilitza l'enllaç entre tercers i agents comercials per calcular el marge de cada usuari. Degut a que alguns tercers no es poden enllaçar a cap agent comercial i que alguns tercers poden estar enllaçats amb varis agents comercials, alguns marges poden no aparèixer o aparèixer en vàries línies diferents. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 995e3a060b5..2c8f350545d 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Llistat de socis públics validats ErrorThisMemberIsNotPublic=Aquest soci no és públic ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altre soci (nom: %s, login: %s) està vinculat al tercer %s. Esborreu l'enllaç existent ja que un tercer només pot estar vinculat a un sol soci (i viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Per raons de seguretat, ha de posseir els drets de modificació de tots els usuaris per poder vincular un soci a un usuari que no sigui vostè mateix. -ThisIsContentOfYourCard=Hola,

Això es un recordatori de la informació que tenim sobre tu. Contacta obertament amb nosaltres si veus alguna cosa incorrecta.

-CardContent=Contingut de la seva fitxa de soci SetLinkToUser=Vincular a un usuari Dolibarr SetLinkToThirdParty=Vincular a un tercer Dolibarr MembersCards=Carnets de socis @@ -108,17 +106,33 @@ PublicMemberCard=Fitxa pública de soci SubscriptionNotRecorded=Subscripció no registrada AddSubscription=Crear afiliació ShowSubscription=Mostrar afiliació -SendAnEMailToMember=Envia e-mail d'informació al soci +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Contingut de la seva fitxa de soci +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

+ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

+ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Assumpte del e-mail enviat quan un convidat es a autoinscrigui -DescADHERENT_AUTOREGISTER_MAIL=E-mail enviat quan un convidat es autoinscrigui -DescADHERENT_MAIL_VALID_SUBJECT=Assumpte del correu electrònic de validació de soci -DescADHERENT_MAIL_VALID=E-mail de validació de soci -DescADHERENT_MAIL_COTIS_SUBJECT=Assumpte del correu electrònic de validació de cotització -DescADHERENT_MAIL_COTIS=E-mail de validació d'una afiliació -DescADHERENT_MAIL_RESIL_SUBJECT=Assumpte d'e-mail de baixa -DescADHERENT_MAIL_RESIL=E-mail de baixa +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=E-mail emissor per als e-mails automàtics DescADHERENT_ETIQUETTE_TYPE=Format pàgines etiquetes DescADHERENT_ETIQUETTE_TEXT=Text a imprimir a la direcció de les etiquetes de soci @@ -177,3 +191,8 @@ NoVatOnSubscription=Sense IVA per a les afiliacions MEMBER_PAYONLINE_SENDEMAIL=E-Mail per advertir en cas de recepció de confirmació d'un pagament validat d'una afiliació (Exemple: pagament-fet@exemple.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producte utilitzat per la línia de subscripció a la factura: %s NameOrCompany=Nom o empresa +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ca_ES/modulebuilder.lang b/htdocs/langs/ca_ES/modulebuilder.lang index 7c34b2d05a2..f5de35f93b3 100644 --- a/htdocs/langs/ca_ES/modulebuilder.lang +++ b/htdocs/langs/ca_ES/modulebuilder.lang @@ -94,3 +94,4 @@ YouCanUseTranslationKey=Podeu utilitzar aquí una clau que és la clau de traduc DropTableIfEmpty=(Suprimeix la taula si està buida) TableDoesNotExists=La taula %s no existeix TableDropped=S'ha esborrat la taula %s +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 449ef28e57a..3f968449ad6 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Desconnectat. Aneu a la pàgina d'inici de sessió ... MessageForm=Missatge al formulari de pagament en línia MessageOK=Missatge a la pàgina de retorn de pagament confirmat MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat +ContentOfDirectoryIsNotEmpty=El contingut d'aquest directori no és buit. +DeleteAlsoContentRecursively=Marqueu de manera recursiva per eliminar tot el contingut YearOfInvoice=Any de la data de factura PreviousYearOfInvoice=Any anterior de la data de la factura @@ -78,8 +80,8 @@ LinkedObject=Objecte adjuntat NbOfActiveNotifications=Nombre de notificacions (nº de destinataris) PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de prova (la paraula prova ha d'estar en negreta).
Les dues línies es separen amb un salt de línia.

__USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí trobareu la factura __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nEns agradaria advertir-vos de que la factura __REF__ sembla que no està pagada. Així que s'ha adjuntat de nou el fitxer de la factura, com a recordatori.\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí trobareu la factura __REF__\n\nAquest es l'enllaç per realitzar el pagament en línia en cas de que la factura encara no esitga pagada:\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nEns agradaria advertir-vos que la factura __REF__ sembla que no està pagada. Així que adjuntem de nou la factura en el fitxer adjunt, com a recordatori.\n\n__ONLINE_PAYMENT_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nTrobareu aquí la proposta comercial __PREF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Transferir CancelUpload=Cancel·lar transferència FileIsTooBig=L'arxiu és massa gran PleaseBePatient=Preguem esperi uns instants... +NewPassword=Nova contrasenya ResetPassword=Restablir la contrasenya RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la contrasenya de Dolibarr NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL de pàgina WEBSITE_TITLE=Títol WEBSITE_DESCRIPTION=Descripció WEBSITE_KEYWORDS=Paraules clau +LinesToImport=Lines to import diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang index 591d5da3c25..80fc8f7290c 100644 --- a/htdocs/langs/ca_ES/paypal.lang +++ b/htdocs/langs/ca_ES/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Només PayPal ONLINE_PAYMENT_CSS_URL=URL opcional del full d'estil CSS a la pàgina de pagament en línia ThisIsTransactionId=Identificador de la transacció: %s PAYPAL_ADD_PAYMENT_URL=Afegir la url del pagament Paypal en enviar un document per e-mail -PredefinedMailContentLink=Podeu fer clic a l'enllaç assegurança de sota per realitzar el seu pagament a través de PayPal\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

%s

YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox" NewOnlinePaymentReceived=Nou pagament online rebut NewOnlinePaymentFailed=S'ha intentat el nou pagament online però ha fallat @@ -30,3 +30,6 @@ ErrorCode=Codi d'error ErrorSeverityCode=Codi sever d'error OnlinePaymentSystem=Sistema de pagament online PaypalLiveEnabled=Paypal live actiu (d'una altra forma en mode prova/sandbox) +PaypalImportPayment=Importar els pagaments Paypal +PostActionAfterPayment=Accions posteriors desprès dels pagaments +ARollbackWasPerformedOnPostActions=S'ha produït una tornada endarrere en totes les accions "post". Heu de completar les accions "post" manualment si són necessàries. diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index b31933a41b4..aa1a205b2f3 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Codi comptable (exportació de venda) ProductOrService=Producte o servei ProductsAndServices=Productes i serveis ProductsOrServices=Productes o serveis +ProductsPipeServices=Productes | Serveis ProductsOnSaleOnly=Productes només en venda ProductsOnPurchaseOnly=Productes només per compra ProductsNotOnSell=Productes no a la venda i no per a la compra @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Esteu segur de voler eliminar aquesta línia de product ProductSpecial=Especial QtyMin=Quantitat mínima PriceQtyMin=Preu per aquesta quantitat mínima (sense descompte) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Taxa IVA (per aquest producte/proveïdor) DiscountQtyMin=Descompte per defecte per aquesta quantitat NoPriceDefinedForThisSupplier=Cap preu/quant. definit per a aquest proveïdor/producte @@ -196,7 +198,7 @@ CurrentProductPrice=Preu actual AlwaysUseNewPrice=Utilitzar sempre el preu actual AlwaysUseFixedPrice=Utilitzar el preu fixat PriceByQuantity=Preus diferents per quantitat -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Desactivar els preus per quantitat PriceByQuantityRange=Rang de quantitats MultipriceRules=Regles de nivell de preu UseMultipriceRules=Utilitza les regles de preu per nivell (definit en la configuració del mòdul de productes) per autocalcular preus dels altres nivells en funció del primer nivell diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 07f9e8c03ab..feded59ec43 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Contactes del projecte ProjectsImContactFor=Projectes on sóc explícitament un contacte AllAllowedProjects=Tots els projectes que puc llegir (meu + públic) AllProjects=Tots els projectes -MyProjectsDesc=Aquesta vista es limita als projectes dels quals sou un contacte. +MyProjectsDesc=Aquesta vista mostra aquells projectes dels quals sou un contacte. ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura. ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret a visualitzar ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa). TasksOnProjectsDesc=Aquesta vista mostra totes les tasques en tots els projectes (els teus permisos d'usuari et donen dret a visualitzar-ho tot). -MyTasksDesc=Aquesta vista es limita als projectes o a les tasques pels quals sou un contacte. +MyTasksDesc=Aquesta vista es limita als projectes o a les tasques als quals sou un contacte. OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles) ClosedProjectsAreHidden=Els projectes tancats no són visibles. TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasques en projectes oberts WorkloadNotDefined=Càrrega de treball no definida NewTimeSpent=Temps dedicat MyTimeSpent=El meu temps dedicat +BillTime=Facturar el temps dedicat Tasks=Tasques Task=Tasca TaskDateStart=Data d'inici @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Llistat de donacions associades al projecte ListVariousPaymentsAssociatedProject=Llista de pagaments extres associats al projecte ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte +ListTaskTimeForTask=Llista de temps consumit a la tasca ActivityOnProjectToday=Activitat en el projecte avui ActivityOnProjectYesterday=Activitat en el projecte ahir ActivityOnProjectThisWeek=Activitat en el projecte aquesta setmana @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activitat en el projecte aquest mes ActivityOnProjectThisYear=Activitat en el projecte aquest any ChildOfProjectTask=Fil de la tasca ChildOfTask=Dependències de la tasca +TaskHasChild=La tasca té subtasques NotOwnerOfProject=No és responsable d'aquest projecte privat AffectedTo=Assignat a CantRemoveProject=No es pot eliminar aquest projecte perquè està enllaçat amb altres objectes (factures, comandes o altres). Consulta la pestanya Referències. @@ -137,6 +140,7 @@ ProjectReportDate=Canvia les dates de les tasques en funció de la nova data d'i ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques ProjectsAndTasksLines=Projectes i tasques ProjectCreatedInDolibarr=Projecte %s creat +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Projecte %s modificat TaskCreatedInDolibarr=La tasca %s a sigut creada TaskModifiedInDolibarr=La tasca %s a sigut modificada @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Permet enllaçar projectes procedents d'altres compa LatestProjects=Darrers %s projectes LatestModifiedProjects=Darrers %s projectes modificats OtherFilteredTasks=Altres tasques filtrades -NoAssignedTasks=No hi ha tasques assignades (Assigneu-vos projectes/tasques des del quadre de selecció superior per introduir-hi temps) +NoAssignedTasks=No hi ha tasques assignades (assigni el projecte / tasques a l'usuari actual des del quadre de selecció superior per introduir-hi temps) # Comments trans AllowCommentOnTask=Permet comentaris dels usuaris a les tasques AllowCommentOnProject=Permetre comentaris dels usuaris als projectes - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang index 6d4ad168dd5..ffecef11247 100644 --- a/htdocs/langs/ca_ES/propal.lang +++ b/htdocs/langs/ca_ES/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signat (a facturar) PropalStatusNotSigned=No signat (tancat) PropalStatusBilled=Facturat PropalStatusDraftShort=Esborrany +PropalStatusValidatedShort=Validat PropalStatusClosedShort=Tancat PropalStatusSignedShort=Signat PropalStatusNotSignedShort=No signat diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 932490afeeb..9de2324c398 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Aquest valor es pot utilitzar per calcular el cost del temps cons TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul LastSalaries=Últims %s pagaments de salari AllSalaries=Tots els pagaments de salari +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 2d179b390b0..ecaaa5beceb 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Edició magatzem MenuNewWarehouse=Nou magatzem WarehouseSource=Magatzem origen WarehouseSourceNotDefined=Sense magatzems definits, +AddWarehouse=Create warehouse AddOne=Afegir un +DefaultWarehouse=Default warehouse WarehouseTarget=Magatzem destinació ValidateSending=Elimina l'enviament CancelSending=Cancel·la l'enviament @@ -22,6 +24,7 @@ Movements=Moviments ErrorWarehouseRefRequired=El nom de referència del magatzem és obligatori ListOfWarehouses=Llistat de magatzems ListOfStockMovements=Llistat de moviments de estoc +ListOfInventories=List of inventories MovementId=ID del moviment StockMovementForId=ID de moviment %d ListMouvementStockProject=Llista de moviments d'estoc associats al projecte diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang index 8ea2f7fbc39..71ba200bb44 100644 --- a/htdocs/langs/ca_ES/stripe.lang +++ b/htdocs/langs/ca_ES/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=S'ha rebut un nou pagament de Stripe NewStripePaymentFailed=S'ha intentat el pagament de Stripe però, ha fallat STRIPE_TEST_SECRET_KEY=Clau secreta de test STRIPE_TEST_PUBLISHABLE_KEY=Clau de test publicable +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Clau secreta STRIPE_LIVE_PUBLISHABLE_KEY=Clau pubiclable +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live activat (del contrari en mode test/sandbox) +StripeImportPayment=Importar pagaments per Stripe +ExampleOfTestCreditCard=Exemple de targeta de crèdit per a prova: %s (vàlid), %s (error CVC), %s (vençut), %s (falla de càrrega) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index 43dabee6f5c..6f90c1b1ebb 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -21,17 +21,17 @@ ListToApprove=Pendent d'aprovació ExpensesArea=Àrea d'informes de despeses ClassifyRefunded=Classificar 'Retornat' ExpenseReportWaitingForApproval=S'ha generat un nou informe de vendes per aprovació -ExpenseReportWaitingForApprovalMessage=S'ha generat un nou informe de despeses i està esperant l'aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=S'ha generat un informe de despeses per a re-aprovació -ExpenseReportWaitingForReApprovalMessage=S'ha generat un nou informe de despeses i està esperant la teva re-aprovació.\nEl %s no acceptada per aprovar el informe de despeses per aquesta raó: %s\nS'ha presentat una nova versió i està a l'espera de la teva aprovació.\n- Usuari: %s\n- Període: %s\nClica aquí per validar: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportApproved=S'ha aprovat un informe de despeses -ExpenseReportApprovedMessage=S'ha aprovat el informe de despeses %s.\n- Usuari: %s\n- Aprovat per: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s ExpenseReportRefused=S'ha rebutjat un informe de despeses -ExpenseReportRefusedMessage=S'ha rebutjat el informe de despeses %s.\n- Usuari: %s\n- Rebutjat per: %s\n- Motiu de rebuig: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s ExpenseReportCanceled=S'ha cancel·lat un informe de despeses -ExpenseReportCanceledMessage=S'ha cancel·lat el informe de despeses %s.\n- Usuari: %s\n- Cancel·lat per: %s\n- Motiu de la cancel·lació: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=S'ha pagat un informe de despeses -ExpenseReportPaidMessage=S'ha pagat el informe de despeses %s.\n- Usuari: %s\n- Pagat per: %s\nClica aquí per mostrar el informe de despeses: %s +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id d'informe de despeses AnyOtherInThisListCanValidate=Persona a informar per a validar TripSociete=Informació de l'empresa @@ -74,6 +74,7 @@ EX_CAM_VP=PV de manteniment i reparació DefaultCategoryCar=Mode de transport per defecte DefaultRangeNumber=Número de rang per defecte +Error_EXPENSEREPORT_ADDON_NotDefined=Error, la regla per a la numeració d'informes de despeses no es va definir a la configuració del mòdul "Informe de despeses" ErrorDoubleDeclaration=Has declarat un altre informe de despeses en un altre rang de dates semblant AucuneLigne=Encara no hi ha informe de despeses declarat diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index 3538f473e88..01ff724fc50 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -69,8 +69,8 @@ InternalUser=Usuari intern ExportDataset_user_1=Usuaris Dolibarr i propietats DomainUser=Usuari de domini Reactivate=Reactivar -CreateInternalUserDesc=Aquest formulari permet crear un usuari intern a la teva empresa/entitat. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crea usuari de Dolibarr' a la fitxa de contacte del tercer. -InternalExternalDesc=Un usuari intern és un usuari que pertany a la teva empresa/entitat.
Un usuariextern és un usuari client, proveïdor o un altre.

En els 2 casos, els permisos defineixen els drets d'accés, però també l'usuari extern pot tenir un gestor de menús diferent a l'usuari intern (veure Inici - Configuració - Entorn) +CreateInternalUserDesc=Aquest formulari permet crear un usuari intern a la teva empresa/organització. Per crear un usuari extern (clients, proveïdors, ...), utilitzeu el botó 'Crea usuari de Dolibarr' a la fitxa de contacte del tercer. +InternalExternalDesc=Un usuari intern és un usuari que pertany a la teva empresa/organització.
Un usuariextern és un usuari client, proveïdor o un altre.

En els 2 casos, els permisos d'usuari defineixen els drets d'accés, però també l'usuari extern pot tenir un gestor de menús diferent a l'usuari intern (veure Inici - Configuració - Entorn) PermissionInheritedFromAGroup=El permís es concedeix ja que ho hereta d'un grup al qual pertany l'usuari. Inherited=Heretat UserWillBeInternalUser=L'usuari creat serà un usuari intern (ja que no està lligat a un tercer en particular) @@ -93,6 +93,7 @@ NameToCreate=Nom del tercer a crear YourRole=Els seus rols YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius! NbOfUsers=Nº d'usuaris +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista jeràrquica diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 944b48ee82e..17dbd595ffe 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Crea tantes entrades com número de pàgines web que necessitis DeleteWebsite=Elimina la pàgina web ConfirmDeleteWebsite=Estàs segur de voler elimiar aquesta pàgina web? També s'esborraran totes les pàgines i el seu contingut. WEBSITE_TYPE_CONTAINER=Tipus de pàgina/contenidor +WEBSITE_PAGE_EXAMPLE=Pàgina web per utilitzar com a exemple WEBSITE_PAGENAME=Nom/alies de pàgina +WEBSITE_ALIASALT=Noms de pàgina alternatius / àlies WEBSITE_CSS_URL=URL del fitxer CSS extern WEBSITE_CSS_INLINE=Fitxer de contingut CSS (comú a totes les pàgines) WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines) @@ -34,14 +36,18 @@ ViewPageInNewTab=Mostra la pàgina en una nova pestanya SetAsHomePage=Indica com a Pàgina principal RealURL=URL real ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici -SetHereVirtualHost=Si pots crear, al teu servidor web (Apache, Nginx...), un Host Virtual amb PHP habilitat i un directori Root a %s
, llavors introduïu aquí el nom del host virtual que has creat, d'aquesta manera es pot fer una vista prèvia utilitzant aquest accés directe al servidor web, i no només utilitzant el servidor Dolibarr. -PreviewSiteServedByWebServer=Previsualització de %s en una nova pestanya

%s serà servit per un servidor web extern (com ara Apache, Nginx, IIS). Has d'instal·lar i configurar aquest abans d'apuntar al directori:
%s
URL servida pel servidor extern:
%s -PreviewSiteServedByDolibarr=Vista prèvia %s en una nova pestanya

El %s serà servit pel servidor Dolibarr, per la qual cosa no necessita instal·lar cap servidor web extra (com Apache, Nginx, IIS).
L'inconvenient és que l'URL de les pàgines no són amigable i comencen per la ruta del vostre Dolibarr.
URL de Dolibarr:
%s

Per utilitzar el teu propi servidor web extern per a servir aquesta web, crea un host virtual al teu servidor web que apunti al directori
%s
i a continuació, introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia. +SetHereVirtualHost=Si pots crear, al teu servidor web (Apache, Nginx...), un Host Virtual amb PHP habilitat i un directori Root a %s

, llavors introduïu aquí el nom del host virtual que has creat, d'aquesta manera es pot fer una vista prèvia utilitzant aquest accés directe al servidor web, i no només utilitzant el servidor Dolibarr. +YouCanAlsoTestWithPHPS=En l'entorn de desenvolupament, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant-se
php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
%s +ReadPerm=Llegit +WritePerm=Write +PreviewSiteServedByWebServer=
  • Vista prèvia %s en una nova pestanya.


    • El %s serà servit per un servidor web extern (com ara Apache, Nginx, IIS). Heu d'instal·lar i configurar aquest servidor abans d'apuntar al directori:
    %s
    URL servit per un servidor extern:
    %s
    +PreviewSiteServedByDolibarr= Previsualitza %s en una nova pestanya.

    El servidor %s serà servit pel servidor Dolibarr d'aquesta manera no es necessita instal·la cap servidor web addicional (com ara Apache, Nginx, IIS).
    L'inconvenient és que l'URL de les pàgines no son amigables i començen per la ruta del vostre Dolibarr.
    URL servit per Dolibarr:
    %s

    Per utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió ('host') virtual al vostre servidor web que apunti al directori
    %s
    , llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia (botó de 'preview'). VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern NoPageYet=Encara sense pàgines SyntaxHelp=Ajuda sobre consells de sintaxi específics YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor. -YouCanEditHtmlSource=
    Pots incloure codi PHP code dintre d'aquesta font utilitzant etiquetes (tags) <?php ?>. Les següents variables globals estan disponibles: $conf, $langs, $db, $mysoc, $user, $website.

    Pots també incloure contingut d'altres pàgines/contenidor (Page/Container) amb la següent sintaxi:
    <?php includeContainer('alias_of_container_to_include'); ?>

    Per a incloure un enllaç per a descarregar un fitxer emmagatzemat dintre del directori de documents, usa el document.php "wrapper":
    Exemple, per a un fitxer dintre dels documents/ecm (necessites estar registrat / "logged"), la sintaxi és:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    Per a un fitxer dintre dels documents/medias (open directory per a accés públic), la sintaxi és:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    Per a un fitxer compartit amb un enllaç compartit (open access using the sharing hash key of file), la sintaxi és:
    <a href="/document.php?hashp=publicsharekeyoffile">

    Per a incloure un imatge emmagatzemada dintre d'un directori documents, usa la viewimage.php "wrapper":
    Exemple, per a una imatge dintre de documents/medias (open access), la sintaxi és:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    Podeu incloure PHP codi a la font usant les etiquetes ('tags') <?php ?>. Les següents variables globals estan disponibles: $conf, $langs, $db, $mysoc, $user, $website.

    Podeu també incloure contingut de un altre Page/Container amb les següents sintaxis:
    <?php includeContainer('alias_of_container_to_include'); ?>

    Podeu fer una redirecció a una altra Page/Container amb la següent sintaxis:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    Per a incloure un enllaç per a descarregar un fitxer emmagatzemat dins del documents directori, utilitza el document.php wrapper:
    Exemple, per a un fitxer dins del documents/ecm (necessita estar 'logged'), la sintaxis és:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    Per a un fitxer dintre de documents/medias (open directory for public access), la sintaxis és:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    Per a un fitxer compartit amb un enllaç compartit (open access using the sharing hash key of file), la sintaxis és:
    <a href="/document.php?hashp=publicsharekeyoffile">

    Per a incloure una image emmagatzemat dintre de documents directory, utilitza el viewimage.php wrapper:
    Exemple, per a una imatge dintre de documents/medias (open access), la sintaxis és:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clona la pàgina/contenidor CloneSite=Clona el lloc SiteAdded=Lloc web afegit @@ -55,7 +61,7 @@ OrEnterPageInfoManually=O creeu una pàgina buida des de zero ... FetchAndCreate=Obtenir i crear ExportSite=Exportar el lloc web IDOfPage=Id de la pàgina -Banner=Cartell +Banner=Bàner BlogPost=Publicació del bloc WebsiteAccount=Compte de lloc web WebsiteAccounts=Comptes de lloc web @@ -64,3 +70,15 @@ BackToListOfThirdParty=Tornar a la llista de Tercers DisableSiteFirst=Deshabilita primer el lloc web MyContainerTitle=Títol del meu lloc web AnotherContainer=Un altre contenidor +WEBSITE_USE_WEBSITE_ACCOUNTS=Activa la taula del compte del lloc web +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activeu la taula per emmagatzemar comptes del lloc web (login/contrasenya) per a cada lloc web de tercers +YouMustDefineTheHomePage=Primer heu de definir la pàgina d'inici predeterminada +OnlyEditionOfSourceForGrabbedContentFuture=Nota: només es pot editar el codi HTML quan el contingut de la pàgina estigui inicialitzada i agafant-lo des d'una pàgina externa (l'editor WYSIWYG no estarà disponible) +OnlyEditionOfSourceForGrabbedContent=Només l'edició de codi HTML és possible quan el contingut s'ha capturat d'un lloc extern +GrabImagesInto=Agafa també imatges trobades dins del css i a la pàgina. +ImagesShouldBeSavedInto=Les imatges s'han de desar al directori +WebsiteRootOfImages=Directori arrel d'imatges del lloc web +SubdirOfPage=Subdirectori dedicat a la pàgina +AliasPageAlreadyExists=Alias de pàgina %s ja existeixen +CorporateHomePage=Pàgina d'inici corporativa +EmptyPage=Pàgina buida diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index a8f416187cc..8b9fa906494 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Àrea de pagament de domiciliacions bancaries SuppliersStandingOrdersArea=Àrea de pagament mitjançant domiciliació bancària -StandingOrders=Ordres de pagament mitjançant domiciliació bancària -StandingOrder=Ordre de pagament de dèbit directe +StandingOrdersPayment=Ordres de pagament mitjançant domiciliació bancària +StandingOrderPayment=Ordre de pagament de domiciliació NewStandingOrder=Nova ordre de domiciliació bancària StandingOrderToProcess=A processar WithdrawalsReceipts=Domiciliacions @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Això també registrarà els pagaments a les fac StatisticsByLineStatus=Estadístiques per estats de línies RUM=UMR RUMLong=Referència de mandat única (UMR) -RUMWillBeGenerated=Número UMR serà generat un cop la informació del compte bancària està salvada +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Modo de domiciliació bancària (FRST o RECUR) WithdrawRequestAmount=Import de la domiciliació WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense import @@ -98,6 +98,10 @@ ModeFRST=Pagament únic PleaseCheckOne=Si us plau marqui només una DirectDebitOrderCreated=S'ha creat l'ordre de domiciliació bancària %s AmountRequested=Quantitat sol·licitada +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 4c3459abef4..dab4263959e 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Graf účtů CurrentDedicatedAccountingAccount=Aktuální vyhrazený účet AssignDedicatedAccountingAccount=Nový účet přiřadit InvoiceLabel=faktura štítek -OverviewOfAmountOfLinesNotBound=Přehled množství linek není vázán na účetnictví účtu -OverviewOfAmountOfLinesBound=Přehled množství linek již vázán na účetnictví účtu +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Jiná informace DeleteCptCategory=Odebrat účtování účet ze skupiny ConfirmDeleteCptCategory=Jste si jisti, že chcete odstranit tento účetní účet ze skupiny účetního účtu? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro pr Doctype=Typ dokumentu Docdate=Datum Docref=Reference -Code_tiers=Třetí strana LabelAccount=Štítek účtu LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Odstrannění roku DelJournal=Journal odstranit ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finanční deník ExpenseReportsJournal=Výdajové zprávy journal DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Účet pro DPH není definován ThirdpartyAccountNotDefined=Účet pro třetí stranu není definováno ProductAccountNotDefined=Účet pro výrobek není definován FeeAccountNotDefined=Účet za poplatek není definováno BankAccountNotDefined=Účet pro banku není definováno CustomerInvoicePayment=Platba zákaznické faktury -ThirdPartyAccount=Účet třetí strany +ThirdPartyAccount=Third party account NewAccountingMvt=nová transakce NumMvts=Číslo transakce ListeMvts=Seznam pohybů @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Ověřovací karta GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu ChangeBinding=Změnit vazby +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Aplikovat hmotnostní kategorie @@ -234,13 +234,15 @@ AccountingJournal=Účetní deník NewAccountingJournal=Nový účetní deník ShowAccoutingJournal=Zobrazit účetní deník Nature=Příroda -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Odbyt AccountingJournalType3=Nákupy AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Má-new ErrorAccountingJournalIsAlreadyUse=Tento deník se již používá +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Vzorec ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=Účetnictví skupiny účtů není k dispozici pro země %s (viz Home - instalace - slovníky) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Exportní formát setuped není podporován na této stránce BookeppingLineAlreayExists=Linky již existující do bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index a244278f37c..08eade87cea 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Chyba, nelze použít volbu @ pro reset čítače ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nelze použít volbu @ pokud posloupnost {yy}{mm} or {yyyy}{mm} není uvedena v masce. UMask=Umask parametr pro nové soubory na Unix / Linux / BSD / Mac systému souborů. UMaskExplanation=Tento parametr umožňuje definovat výchozí oprávnění souborl vytvořených Dolibarr systémem na serveru (např. během nahrávání).
    Musí se jednat o osmičkovou hodnotu (např. 0666 znamená číst a psát pro všechny).
    Tento parametr je na serverech Windows k ničemu. -SeeWikiForAllTeam=Podívejte se na wiki stránku pro kompletní seznam všech účastníků a jejich organizaci +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání) DisableLinkToHelpCenter=Skrýt odkaz "Potřebujete pomoc či podporu" na přihlašovací stránce DisableLinkToHelp=Skrýt odkaz na on-line nápovědě " %s " @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedené MassConvert=Spusťte hmotnost převést String=Řetěz TextLong=Dlouhý text +HtmlText=Html text Int=Celé číslo Float=Vznášet se DateAndTime=Datum a hodina @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt ComputedFormula=Vypočtené pole ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Knihovna používaná pro generování PDF -WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
    Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Některé země uplatňovat 2 nebo 3 daně na každé faktuře řádek. Pokud se jedná o tento případ, zvolit typ pro druhé a třetí daňové a jeho rychlosti. Možné typ jsou:
    1: místní daň vztahovat na výrobky a služby bez DPH (localtax je vypočtena na částku bez daně)
    2: místní daň platí o produktech a službách, včetně DPH (localtax je vypočtena na částku + hlavní daně)
    3: místní daň vztahovat na výrobky bez DPH (localtax je vypočtena na částku bez daně)
    4: místní daň vztahovat na produkty, včetně DPH (DPH se vypočítá na množství + hlavní DPH)
    5: místní daň platí o službách bez DPH (localtax je vypočtena na částku bez daně)
    6: místní daň platí o službách, včetně DPH (localtax je vypočtena na částku + daň) SMS=SMS LinkToTestClickToDial=Zadejte telefonní číslo pro volání ukázat odkaz na test ClickToDial URL pro %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství).
    Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky). UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ... -WarningPHPMail=Upozornění: Někteří poskytovatelé e-mailu (například Yahoo) neumožňuje odeslat e-mail z jiného serveru, než server Yahoo v případě, že e-mailová adresa použita jako odesílatel je vaše Yahoo e-mail (jako myemail@yahoo.com, myemail@yahoo.fr, ...). Vaše aktuální nastavení použít server aplikace pro odesílání e-mailů, takže někteří příjemci (jeden kompatibilní s restriktivním DMARC protokolu), požádá Yahoo, pokud mohou přijímat e-maily a Yahoo odpoví „ne“, protože server není server vlastněná společností Yahoo, takže některé z vašich odeslané e-maily nemusí být přijaty.
    má-li váš poskytovatel e-mail (jako je Yahoo) toto omezení, je nutné změnit nastavení e-mailu zvolit jiný způsob „SMTP serveru“ a zadat server SMTP a pověření poskytované vašeho poskytovatele e-mailu (zeptejte se svého poskytovatele e-mailových získat pověření SMTP pro váš účet). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Kliknutím zobrazíte popis DependsOn=Tento modul je třeba modul (y) RequiredBy=Tento modul je vyžadováno modulu (modulů) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Uživatelé a skupiny Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny @@ -619,6 +622,8 @@ Module59000Name=Okraje Module59000Desc=Modul pro správu marže Module60000Name=Provize Module60000Desc=Modul pro správu provize +Module62000Name=Incoterm +Module62000Desc=Přidat funkce pro správu Incotermu Module63000Name=Zdroje Module63000Desc=Spravovat zdroje (tiskárny, auta, prostor, ...), pak můžete sdílet na akcích Permission11=Přečtěte si zákazníků faktury @@ -833,11 +838,11 @@ Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání Permission1321=Export zákazníků faktury, atributy a platby Permission1322=Znovu otevřít placené účet Permission1421=Export objednávek zákazníků a atributy -Permission20001=Číst opuštěné požadavky (vy a vaši podřízení) -Permission20002=Vytvořit/upravit vaše požadavky na dovolenou +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Smazat žádosti o dovolenou -Permission20004=Přečtěte si všechny opuštěné požadavky (i když uživatel není podřízení) -Permission20005=Vytvořit/upravit žádosti o dovolenou pro každého +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance) Permission23001=Čtení naplánovaných úloh Permission23002=Vytvoření/aktualizace naplánované úlohy @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Výše příjmů známek DictionaryPaymentConditions=Platební podmínky DictionaryPaymentModes=Platební režimy DictionaryTypeContact=Typy kontaktů/adres +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formáty papíru DictionaryFormatCards=Karty formáty @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=DPH řízení VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:.
    Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády
    li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla.
    V každém čiš případě navrhované default je DPH = 0. Konec pravidla. VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků. -VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH. -VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové ​​DPH bez DPH prohlášení. Tato volba se zobrazí odkaz "nepoužitelné DPH - art-293B CGI" na fakturách. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rychlost LocalTax1IsNotUsed=Nepoužívejte druhá daň @@ -977,7 +983,7 @@ Host=Server DriverType=Typ ovladače SummarySystem=Systém souhrn informací SummaryConst=Seznam všech nastavených parametrů Dolibarr -MenuCompanySetup=Společnost / Organizace +MenuCompanySetup=Company/Organization DefaultMenuManager= Standardní nabídka manažer DefaultMenuSmartphoneManager=Smartphone Nabídka manažer Skin=Skin téma @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu DefaultLanguage=Výchozí jazyk používat (kód jazyka) EnableMultilangInterface=Povolit vícejazyčné rozhraní EnableShowLogo=Zobrazit logo na levém menu -CompanyInfo=Společnost/organizace informace -CompanyIds=Firma / organizace identity +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Název CompanyAddress=Adresa CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce. SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit. CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete spravovat (K tomu, klikněte na „Upravit“ nebo tlačítko „uložit“ v dolní části stránky) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde AvailableModules=Available app/modules ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=Název souboru a cesta YouCanUseDOL_DATA_ROOT=Můžete použít DOL_DATA_ROOT / dolibarr.log pro soubor protokolu Dolibarr "Dokumenty" adresáře. Můžete nastavit jinou cestu k uložení tohoto souboru. ErrorUnknownSyslogConstant=Konstantní %s není známo, Syslog konstantní OnlyWindowsLOG_USER=Windows podporuje pouze LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Darování modul nastavení DonationsReceiptModel=Vzor darovací přijetí @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Nepodařilo se inicializovat nabídku ##### Tax ##### TaxSetup=Daně, sociální a fiskální daně a dividendy nastavení modulu OptionVatMode=DPH z důvodu -OptionVATDefault=Cash základ +OptionVATDefault=Standard basis OptionVATDebitOption=Akruální báze OptionVatDefaultDesc=DPH je splatná:
    - Na dobírku za zboží (používáme data vystavení faktury)
    - Plateb za služby OptionVatDebitOptionDesc=DPH je splatná:
    - Na dobírku za zboží (používáme data vystavení faktury)
    - Na fakturu (debetní) na služby +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Čas DPH exigibility standardně dle zvolené varianty: OnDelivery=Na dobírku OnPayment=Na zaplacení @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Faktura použita data Buy=Koupit Sell=Prodávat InvoiceDateUsed=Faktura použita data -YourCompanyDoesNotUseVAT=Vaše společnost byla definována tak, aby nepoužívá DPH (Home - Setup - Firma / organizace), takže neexistují žádné možnosti DPH na nastavení. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Prodej účtu. kód AccountancyCodeBuy=Nákup účet. kód @@ -1718,6 +1730,7 @@ MailToSendContract=Chcete-li poslat smlouvu MailToThirdparty=Chcete-li poslat e-mail ze strany subjektů MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Zobrazit výchozí zobrazení seznamu YouUseLastStableVersion=Používáte nejnovější stabilní verzi TitleExampleForMajorRelease=Příklad zprávy, kterou lze použít k oznámit tuto hlavní verzi (bez obav používat na svých webových stránkách) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Konfigurace modulu Zdroje UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam). -DisabledResourceLinkUser=Disabled odkaz zdroj, který uživatele -DisabledResourceLinkContact=Zakázán link zdrojů do kontaktu +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 7d28fd35872..6a91b4a4665 100644 --- a/htdocs/langs/cs_CZ/agenda.lang +++ b/htdocs/langs/cs_CZ/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Uživatel %s ověřen MemberModifiedInDolibarr=Uživatel %s upraven MemberResiliatedInDolibarr=Členské %s ukončeno MemberDeletedInDolibarr=Uživatel %s smazán -MemberSubscriptionAddedInDolibarr=Předplatné pro člena %s přidáno +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Doprava %s ověřena ShipmentClassifyClosedInDolibarr=Zásilka %s klasifikováno účtoval ShipmentUnClassifyCloseddInDolibarr=Zásilka %s klasifikováno znovuotevření @@ -97,7 +99,8 @@ AgendaUrlOptions1=Můžete také přidat následující parametry filtrování v AgendaUrlOptions3=logina=%s omezuje výstup na akce vlastněné uživatelem %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=projekt=PROJECT_ID omezit výstup na akce spojené s projektem PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Zobrazit narozeniny kontaktů AgendaHideBirthdayEvents=Skrýt narozeniny kontaktů Busy=Zaneprázdněný @@ -109,7 +112,7 @@ ExportCal=Export kalendáře ExtSites=Importovat externí kalendáře ExtSitesEnableThisTool=Zobrazit externí kalendáře (definováno v globálním nastavení) do agendy. Nemá vliv na externí kalendáře definované uživateli. ExtSitesNbOfAgenda=Počet kalendářů -AgendaExtNb=Kalendář nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL pro přístup *.iCal souboru ExtSiteNoLabel=Nepodepsáno VisibleTimeRange=Viditelný časový rozsah diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang index 40570e7a9ad..1e1ac5b2211 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -67,6 +67,7 @@ PaidBack=Navrácené DeletePayment=Odstranit platby ConfirmDeletePayment=Jste si jisti, že chcete smazat tuto platbu? ConfirmConvertToReduc=Chcete převést tento %s do absolutního slevou?
    částka bude tak možné uložit mezi všemi slevy a mohl by být použit jako sleva na současný nebo budoucí faktury pro tohoto zákazníka. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Platby dodavatelům ReceivedPayments=Přijaté platby ReceivedCustomersPayments=Platby přijaté od zákazníků @@ -91,7 +92,7 @@ PaymentAmount=Částka platby ValidatePayment=Ověření platby PaymentHigherThanReminderToPay=Platba vyšší než upomínka k zaplacení HelpPaymentHigherThanReminderToPay=Pozor, výše platby z jednoho nebo více účtů je vyšší než v zůstatku.
    Upravte položky nebo potvrďte a připravte vytvoření dobropisu přeplatku přijatého pro každou fakturu. -HelpPaymentHigherThanReminderToPaySupplier=Pozor, částka platby z jednoho nebo více účtů je vyšší, než ostatní úhrady.
    Upravte položku, nebo potvrďte. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klasifikace 'Zaplaceno' ClassifyPaidPartially=Klasifikace 'Částečně uhrazeno' ClassifyCanceled=Klasifikace 'Opuštěné' @@ -110,6 +111,7 @@ DoPayment=zadat platbu DoPaymentBack=Vraťte platbu ConvertToReduc=Převod do budoucí slevy ConvertExcessReceivedToReduc=Převést přebytek dostal do budoucnosti slevou +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Zadejte platbu obdrženoou od zákazníka EnterPaymentDueToCustomer=Provést platbu pro zákazníka DisabledBecauseRemainderToPayIsZero=Zakázáno, protože zbývající nezaplacená částka je nula @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status vygenerovaných faktur BillStatusDraft=Návrh (musí být ověřeno) BillStatusPaid=Placeno BillStatusPaidBackOrConverted=Náhrada kreditu nebo převod na slevu -BillStatusConverted=Placeno (připraveno na závěrečné faktuře) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opuštěno BillStatusValidated=Ověřeno (je třeba uhradit) BillStatusStarted=Začínáme @@ -220,6 +222,7 @@ RemainderToPayBack=Zbývající částku vrátit Rest=Čeká AmountExpected=Nárokovaná částka ExcessReceived=Přeplatek obdržel +ExcessPaid=Excess paid EscompteOffered=Nabídnutá sleva (platba před termínem) EscompteOfferedShort=Sleva SendBillRef=Předložení faktury %s @@ -283,16 +286,20 @@ Deposit=Záloha Deposits=Zálohy DiscountFromCreditNote=Sleva z %s dobropisu DiscountFromDeposit=Zálohy plateb od vystavení faktury %s -DiscountFromExcessReceived=Platby z přebytku přijaté faktury %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Tento druh úvěru je možné použít na faktuře před jeho ověřením CreditNoteDepositUse=Faktura musí být ověřena, aby používaly tento druh úvěrů NewGlobalDiscount=Nová absolutní sleva NewRelativeDiscount=Nová relativní sleva +DiscountType=Discount type NoteReason=Poznámka/důvod ReasonDiscount=Důvod DiscountOfferedBy=Poskytnuté DiscountStillRemaining=slevy DiscountAlreadyCounted=Slevy již spotřebována +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Účetní adresa HelpEscompte=Tato sleva je sleva poskytnuta zákazníkovi, protože jeho platba byla provedena před termínem splatnosti. HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl špatný zákazník) a je považována za výjimečně volnou. @@ -341,10 +348,10 @@ NextDateToExecution=Datum pro příští generaci faktury NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum poslední generace DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb faktury generace -NbOfGenerationDone=Nb faktury generace už skončil -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximální nb generací dosáhl +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Ověřovat faktury automaticky GeneratedFromRecurringInvoice=Generován z šablony opakující faktury %s DateIsNotEnough=Datum ještě nebylo dosaženo @@ -521,3 +528,7 @@ BillCreated=%s bill (y) vytvořený StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang index 6053fa919c5..707bb004d7b 100644 --- a/htdocs/langs/cs_CZ/companies.lang +++ b/htdocs/langs/cs_CZ/companies.lang @@ -43,7 +43,8 @@ Individual=Soukromá osoba ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Mateřská společnost Subsidiaries=Dceřiné společnosti -ReportByCustomers=Reporty dle zákazníků +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Reporty dle sazby CivilityCode=Etický kodex RegisteredOffice=Sídlo společnosti @@ -75,10 +76,12 @@ Town=Město Web=Web Poste= Pozice DefaultLang=Výchozí jazyk -VATIsUsed=Plátce DPH -VATIsNotUsed=Neplátce DPH +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Total proposals OverAllOrders=Total orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Daňové identifikační číslo -VATIntraShort=Daňové identifikační číslo +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntaxe je správná +VATReturn=VAT return ProspectCustomer=Cíl / Zákazník Prospect=Cíl CustomerCard=Karta zákazníka Customer=Zákazník CustomerRelativeDiscount=Relativní zákaznická sleva +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relativní sleva CustomerAbsoluteDiscountShort=Absolutní sleva CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá výchozí relativní slevu +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Tento zákazník stále má diskontní úvěry nebo zálohy na %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Tento zákazník stále má dobropisy na %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontní úvěr k dispozici -CustomerAbsoluteDiscountAllUsers=Absolutní slevy (povoleny od všech uživatelů) -CustomerAbsoluteDiscountMy=Absolutní slevy (povoleny vámi) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Nikdo Supplier=Dodavatel AddContact=Vytvořit kontakt @@ -377,9 +390,9 @@ NoDolibarrAccess=Žádný přístup k Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakty a vlastnosti ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakty/Adresy (třetích stran a dalších) a atributy -ImportDataset_company_3=Bankovní detaily -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Cenová hladina DeliveryAddress=Doručovací adresa AddAddress=Přidat adresu @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Momentální nezaplacený účet OutstandingBill=Max. za nezaplacený účet OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Vrátí číslo ve formátu %syymm-nnnn pro kód zákazníka a %syymm-nnnn pro kód dodavatele kde yy je rok, mm měsíc a nnnn je číselná řada bez přerušení a bez návratu k 0. LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit. ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Třetí strany byly sloučeny +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Došlo k chybě při mazání třetích stran. Zkontrolujte log soubor. Změny byly vráceny. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index b98cf04f218..e654aab1c9a 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -31,7 +31,7 @@ Credit=Kredit Piece=Účetnictví Doc. AmountHTVATRealReceived=Net shromážděné AmountHTVATRealPaid=Net placené -VATToPay=DPH prodejní +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Platby VATPayment=Prodejní daň platba VATPayments=Daň z prodeje platby VATRefund=Vrácení daně z prodeje +NewVATPayment=New sales tax payment Refund=Vrácení SocialContributionsPayments=Sociální / platby daně za ShowVatPayment=Zobrazit platbu DPH @@ -157,30 +158,34 @@ RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplac RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů.
    - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství. RulesCADue=- To zahrnuje splatné faktury klienta, zda byly zaplaceny či nikoliv.
    - Je založen na datum ověření těchto faktur
    . RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů.
    - Je založen na datu úhrady těchto faktur
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty DepositsAreIncluded=- Zálohové faktury jsou zahrnuty -LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí straně IRPF -LT1ReportByCustomersInInputOutputModeES=Zpráva třetí strany RE -VATReport=zpráva DPH +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Zpráva třetí strany RE +LT2ReportByCustomersES=Zpráva o třetí straně IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka -VATReportByCustomersInDueDebtMode=Zpráva o vybrané a zaplacené DPH zákazníka -VATReportByQuartersInInputOutputMode=Zpráva o sazbách DPH vybrané a odvedené -LT1ReportByQuartersInInputOutputMode=Zpráva RE hodnocení -LT2ReportByQuartersInInputOutputMode=Zpráva IRPF hodnocení -VATReportByQuartersInDueDebtMode=Zpráva o sazbách DPH vybrané a odvedené -LT1ReportByQuartersInDueDebtMode=Zpráva RE hodnocení -LT2ReportByQuartersInDueDebtMode=Zpráva IRPF hodnocení +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Zpráva RE hodnocení +LT2ReportByQuartersES=Zpráva IRPF hodnocení SeeVATReportInInputOutputMode=Viz zprávu %s uzavřená DPH %s pro standardní výpočet SeeVATReportInDueDebtMode=Viz zpráva %sDPH na průběhu%s pro výpočet s možností průběhu RulesVATInServices=- V případě služeb, zpráva obsahuje DPH předpisy skutečně přijaté nebo vydané na základě data splatnosti. -RulesVATInProducts=- U hmotného majetku zde zahrnuje DPH faktury na základě data vystavení faktury. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- V případě služeb, zpráva obsahuje faktury s DPH se stavem placené či nikoli, na základě data vystavení faktury. -RulesVATDueProducts=- U hmotného majetku zahrnuje faktury s DPH, na základě data vystavení faktury. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, by měl být používat termín dodání pro přesnější zobrazení. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% /Faktura NotUsedForGoods=Nepoužívá se pro zboží ProposalStats=Statistiky o nabídkách @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití ste TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu hotovostního účetnictví není relevantní. Tato zpráva je k dispozici pouze při použití režimu zapojeného účetnictví (viz nastavení účetního modulu). CalculationMode=Výpočetní režim AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Účtování účet ve výchozím nastavení výběru daně - DPH při prodeji (používá pokud není definována v nastavení slovníku DPH) -ACCOUNTING_VAT_BUY_ACCOUNT=Účtování v úvahu jako výchozí pro obnoveného DPH - DPH při nákupu (používá pokud není definována v nastavení slovníku DPH) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Účtovací účet pro platby DPH ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Chyba: bankovní účet nebyl nalezen FiscalPeriod=Účetní období ListSocialContributionAssociatedProject=Seznam příspěvků na sociální zabezpečení v souvislosti s projektem DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index 4b4ae59ae45..26fe6ba9bd3 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Žádné registrované úkoly CronPriority=Priorita CronLabel=Štítek CronNbRun=Nb. zahájit -CronMaxRun=Max nb. zahájení +CronMaxRun=Max number launch CronEach=Každý JobFinished=Práce zahájena a dokončena #Page card @@ -74,9 +74,10 @@ CronFrom=Z CronType=Typ úlohy CronType_method=Call method of a PHP Class CronType_command=Shell příkaz -CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy. JobDisabled=Úloha vypnuta MakeLocalDatabaseDumpShort=Záloha lokální databáze -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 9f227e58df7..aff47efcaf9 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná. ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách. ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "Statut nezačal", pokud pole "provádí" je také vyplněna. ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje. -ErrorPleaseTypeBankTransactionReportName=Prosím, zadejte název banky prohlášení, kde je hlášeno záznam (ve formátu RRRRMM nebo RRRRMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Nepodařilo se odstranit záznam, protože má nějaké Childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nelze odstranit záznam. Ten se již používá, nebo je zahrnut do jiných objektů. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Nepodařilo se přidat záznam do %s %s pošťák ErrorFailedToRemoveToMailmanList=Nepodařilo se odstranit záznam %s %s na seznam pošťák nebo SPIP základny ErrorNewValueCantMatchOldValue=Nová hodnota nemůže být rovno staré ErrorFailedToValidatePasswordReset=Nepodařilo se Reinit heslo. Může být reinit již byla provedena (tento odkaz lze použít pouze jednou). Pokud ne, zkuste restartovat reinit procesu. -ErrorToConnectToMysqlCheckInstance=Připojení k databázi se nezdaří. Zkontrolujte, MySQL server běží (ve většině případů, můžete ji spustit z příkazového řádku: sudo / etc / init.d / mysql start '). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Nepodařilo se přidat kontakt ErrorDateMustBeBeforeToday=Datum nemůže být větší než dnešní. Nejsme v SSSR. ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s ale nastavení modulu Faktury nebyla dokončena definovat informace, které se pro tento platební režim. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=Heslo bylo nastaveno pro tohoto člena. Nicméně, žádný uživatelský účet byl vytvořen. Takže toto heslo uloženo, ale nemůže být použit pro přihlášení do Dolibarr. Může být použit externí modulu / rozhraní, ale pokud nepotřebujete definovat libovolné přihlašovací jméno ani heslo pro členem, můžete možnost vypnout „Správa přihlášení pro každého člena“ z nastavení člen modulu. Pokud potřebujete ke správě přihlášení, ale nepotřebují žádné heslo, můžete mít toto pole prázdné, aby se zabránilo toto upozornění. Poznámka: E-mail může být také použit jako přihlášení v případě, že člen je připojen k uživateli. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Někdy byly zaznamenány u některých uživa WarningYourLoginWasModifiedPleaseLogin=Vaše přihlašovací byla upravena. Z bezpečnostních účel budete muset přihlásit pomocí nových přihlašovacích údajů před další akci. WarningAnEntryAlreadyExistForTransKey=Položka již existuje pro překladatelské klíč pro tento jazyk WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/cs_CZ/loan.lang b/htdocs/langs/cs_CZ/loan.lang index c30a6e8e5b2..6a8ea7ea774 100644 --- a/htdocs/langs/cs_CZ/loan.lang +++ b/htdocs/langs/cs_CZ/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Konfigurace modulu úvěru LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index 806b2ca3f39..40b7115edba 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Aktuální počet cílených kontaktních e-mailů UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 98dbb97994d..d3d91dbab61 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametr %s není definován ErrorUnknown=Neznámá chyba ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Soubor s logem '%s' nebyl nalezen -ErrorGoToGlobalSetup=Přejděte do nastavení 'Společnosti / Nadace' pro opravu +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Přejděte do Nastavení modulů pro opravu ErrorFailedToSendMail=Nepodařilo se odeslat poštu (odesílatel=%s, příjemce=%s) ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že je volné místo na disku a že se v adresáři nenachází soubor se stejným názvem. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány ž ErrorNoSocialContributionForSellerCountry=Chyba, žádná společenská / daně typ fiskální definován pro země ‚%s‘. ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. ErrorCannotAddThisParentWarehouse=Snažíte se přidat nadřazené sklad, který je již dítě aktuálního -MaxNbOfRecordPerPage=Max nb záznamu na stránku +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Nejste oprávněni k tomu, že. SetDate=Nastavení datumu SelectDate=Výběr datumu SeeAlso=Viz také %s SeeHere=Nahlédněte zde +ClickHere=Klikněte zde +Here=Here Apply=Aplikovat BackgroundColorByDefault=Výchozí barva pozadí FileRenamed=Soubor byl úspěšně přejmenován @@ -185,6 +187,7 @@ ToLink=Odkaz Select=Vybrat Choose=Zvolit Resize=Změna velikosti +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Autor User=Uživatel @@ -325,8 +328,10 @@ Default=Standardní DefaultValue=Výchozí hodnota DefaultValues=výchozí hodnoty Price=Cena +PriceCurrency=Price (currency) UnitPrice=Jednotková cena UnitPriceHT=Jednotková cena (bez DPH) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (měna) PriceUTTC=U.P. (Včetně daně) Amount=Množství AmountInvoice=Fakturovaná částka +AmountInvoiced=Amount invoiced AmountPayment=Částka platby AmountHTShort=Částka (bez DPH) AmountTTCShort=Částka (vč. DPH) @@ -353,6 +359,7 @@ AmountLT2ES=Částka IRPF AmountTotal=Celková částka AmountAverage=Průměrná částka PriceQtyMinHT=Cena množství min. (po zdanění) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procento Total=Celkový SubTotal=Mezisoučet @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Daňová sazba +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Průměr Sum=Součet @@ -419,7 +428,8 @@ ActionRunningShort=probíhá ActionDoneShort=Ukončený ActionUncomplete=Nekompletní LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Společnost / Organizace +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakty pro tuto třetí stranu ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu AddressesForCompany=Adresy pro tuto třetí stranu @@ -427,6 +437,9 @@ ActionsOnCompany=Akce u této třetí strany ActionsOnMember=Akce u tohoto uživatele ActionsOnProduct=Events about this product NActionsLate=%s pozdě +ToDo=Dělat +Completed=Completed +Running=probíhá RequestAlreadyDone=Poptávka je již zaznamenaná Filter=Filtr FilterOnInto=Kritéria hledání ' %s ' do polí %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlá CoreErrorTitle=Systémová chyba CoreErrorMessage=Je nám líto, došlo k chybě. Obraťte se na správce systému a zkontrolujte protokoly nebo zakázat $ dolibarr_main_prod=1 pro získání více informací. CreditCard=Kreditní karta +ValidatePayment=Ověření platby +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Pole označená * jsou povinná %s FieldsWithIsForPublic=Pole s %s jsou uvedeny na veřejném seznamu členů. Pokud si to nepřejete, zaškrtněte "veřejný" box. AccordingToGeoIPDatabase=(Podle GeoIP konverze) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Související objekty ClassifyBilled=Označit jako účtováno +ClassifyUnbilled=Classify unbilled Progress=Pokrok -ClickHere=Klikněte zde FrontOffice=Přední kancelář BackOffice=Back office View=Pohled @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projekty Rights=Oprávnění +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Pondělí Tuesday=Úterý @@ -890,7 +907,7 @@ Select2MoreCharacters=nebo více znaků Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Načítání dalších výsledků ... Select2SearchInProgress=Probíhá vyhledávání ... -SearchIntoThirdparties=Subjekty +SearchIntoThirdparties=Třetí strany SearchIntoContacts=Kontakty SearchIntoMembers=Členové SearchIntoUsers=Uživatelé @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Všichni PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Přiřazeno diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang index eb410f737c1..4b1df89dc86 100644 --- a/htdocs/langs/cs_CZ/margins.lang +++ b/htdocs/langs/cs_CZ/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Hodnocení musí být číselná hodnota markRateShouldBeLesserThan100=Označení sazby by měla být nižší než 100 ShowMarginInfos=Ukázat informace o marži CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/cs_CZ/members.lang b/htdocs/langs/cs_CZ/members.lang index 5ae3d8439c9..a11c48dc9f5 100644 --- a/htdocs/langs/cs_CZ/members.lang +++ b/htdocs/langs/cs_CZ/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Seznam potvrzených veřejné členy ErrorThisMemberIsNotPublic=Tento člen je neveřejný ErrorMemberIsAlreadyLinkedToThisThirdParty=Další člen (jméno: %s, login: %s) je již spojena s třetími stranami %s. Odstraňte tento odkaz jako první, protože třetí strana nemůže být spojována pouze člen (a vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostních důvodů musí být uděleno oprávnění k úpravám, aby všichni uživatelé mohli spojit člena uživatele, která není vaše. -ThisIsContentOfYourCard=Dobrý den.

    Je to připomenutí informace kterou dostaneme o vás. Neváhejte nás kontaktovat, pokud něco vypadá špatně.
    -CardContent=Obsah vaší členskou kartu SetLinkToUser=Odkaz na uživateli Dolibarr SetLinkToThirdParty=Odkaz na Dolibarr třetí osobě MembersCards=Členové vizitky @@ -108,17 +106,33 @@ PublicMemberCard=Členské veřejné karta SubscriptionNotRecorded=Předplatné nezaznamenává AddSubscription=Vytvořit odběr ShowSubscription=Zobrazit předplatné -SendAnEMailToMember=Poslat e-mail Informace o členovi +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Obsah vaší členskou kartu +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Předmět e-mailu obdržel v případě auto-nápis host DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail přijatý v případě auto-nápis host -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Předmět e-mailu pro členské autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail pro členské autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=Předmět e-mailu pro členské validaci -DescADHERENT_MAIL_VALID=EMail pro členské validaci -DescADHERENT_MAIL_COTIS_SUBJECT=Předmět e-mailu k upisování -DescADHERENT_MAIL_COTIS=E-mail pro odběr -DescADHERENT_MAIL_RESIL_SUBJECT=Předmět e-mailu pro členské resiliation -DescADHERENT_MAIL_RESIL=EMail pro členské resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Odesílatele pro automatické e-maily DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku DescADHERENT_ETIQUETTE_TEXT=Text tištěný na listech členských adrese @@ -177,3 +191,8 @@ NoVatOnSubscription=Ne TVA za upsaný vlastní kapitál MEMBER_PAYONLINE_SENDEMAIL=Email pouze pro e-mailové upozornění, když Dolibarr obdrží potvrzení o ověřenou platby za úpis (příklad: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt slouží k odběru linku do faktury: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/cs_CZ/modulebuilder.lang b/htdocs/langs/cs_CZ/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/cs_CZ/modulebuilder.lang +++ b/htdocs/langs/cs_CZ/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index f71c16ee3f3..11798dbf39b 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Návratová stránka se zprávou o schválení platby MessageKO=Návratová stránka se zprávou o zrušení platby +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Propojený objekt NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start uploadu CancelUpload=Zrušení uploadu FileIsTooBig=Soubor je příliš velký PleaseBePatient=Prosím o chvilku strpení ... dřu jako kůň .... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Požadavek na změnu vašeho hesla do Dolibarru byl přijat NewKeyIs=To je vaše nové heslo k přihlášení @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL stránky WEBSITE_TITLE=Titul WEBSITE_DESCRIPTION=Popis WEBSITE_KEYWORDS=Klíčová slova +LinesToImport=Lines to import diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang index 605a7ad49fa..ae8a2652acb 100644 --- a/htdocs/langs/cs_CZ/paypal.lang +++ b/htdocs/langs/cs_CZ/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Pouze PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Toto je id transakce: %s PAYPAL_ADD_PAYMENT_URL=Přidat URL platby PayPal při odeslání dokumentu e-mailem -PredefinedMailContentLink=Můžete kliknout na níže uvedený odkaz pro bezpečné provedení platby (PayPal), pokud jste tak již neudělal dříve. \n\n %s \n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 8d4497c11d2..94b3fd5c8df 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt nebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky nebo služby +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Jste si jisti, že chcete smazat tuto produktovou řadu ProductSpecial=Speciální QtyMin=Minimální množství PriceQtyMin=Cena za toto min. množství (w/o sleva) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Sazba DPH (pro tohoto dodavatele/produkt) DiscountQtyMin=Množství pro výchozí slevu NoPriceDefinedForThisSupplier=Žádná cena/množství není definována pro tohoto dodavatele/produktu diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index f340ed18915..a59077e5ff2 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakty projektu ProjectsImContactFor=Projekty Jsem výslovně kontakt of AllAllowedProjects=All projekt mohu číst (důlní + veřejné) AllProjects=Všechny projekty -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst. TasksOnProjectsPublicDesc=Tento pohled představuje všechny úkoly na projektech jsou povoleny číst. ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, které mají povoleno číst. ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše). TasksOnProjectsDesc=Tento pohled představuje všechny úkoly na všech projektech (vaše uživatelská oprávnění udělit oprávnění ke shlédnutí vše). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné). ClosedProjectsAreHidden=Uzavřené projekty nejsou viditelné. TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Úkoly na otevřených projektech WorkloadNotDefined=Pracovní zátěž není definována NewTimeSpent=Strávený čas MyTimeSpent=Můj strávený čas +BillTime=Bill the time spent Tasks=Úkoly Task=Úkol TaskDateStart=Datum zahájení úkolu @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Seznam darů spojených s projektem ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Seznam událostí spojených s projektem ListTaskTimeUserProject=Seznam času spotřebována na úkolech projektu +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Aktivita na projektu dnes ActivityOnProjectYesterday=Aktivita na projektu včera ActivityOnProjectThisWeek=Týdenní projektová aktivita @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Měsíční projektová aktivita ActivityOnProjectThisYear=Roční projektová aktivita ChildOfProjectTask=Podpoložka projektu / úkolu ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Není vlastníkem privátního projektu AffectedTo=Přiděleno CantRemoveProject=Tento projekt nelze odstranit, neboť se na něj odkazují některé jiné objekty (faktury, objednávky či jiné). Viz záložku "Připojené objekty" @@ -137,6 +140,7 @@ ProjectReportDate=Změnit datum úkolu dle data zahájení projektu ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu ProjectsAndTasksLines=Projekty a úkoly ProjectCreatedInDolibarr=Projekt %s vytvořen +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Projekt %s modifikované TaskCreatedInDolibarr=Úkol %s vytvořen TaskModifiedInDolibarr=Úkol %s upraven @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang index f571e84c8a8..3b71bb95eb1 100644 --- a/htdocs/langs/cs_CZ/propal.lang +++ b/htdocs/langs/cs_CZ/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Podpis (potřeba fakturace) PropalStatusNotSigned=Nejste přihlášen (uzavřený) PropalStatusBilled=Účtováno PropalStatusDraftShort=Návrh +PropalStatusValidatedShort=Ověřeno PropalStatusClosedShort=Zavřeno PropalStatusSignedShort=Podepsaný PropalStatusNotSignedShort=Nepodepsaný diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index 697fdc03f67..ee4ea89b641 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Tato hodnota může být použita pro výpočet nákladů času s TJMDescription=Tato hodnota je v současné době pouze jako informace a nebyla využita k výpočtu LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 56fbc66867f..fdc77a4beab 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Upravit skladiště MenuNewWarehouse=Nové skladiště WarehouseSource=Zdrojový sklad WarehouseSourceNotDefined=Není definován žádné skladiště +AddWarehouse=Create warehouse AddOne=Přidat jedno +DefaultWarehouse=Default warehouse WarehouseTarget=Cílový sklad ValidateSending=Smazat odeslání CancelSending=Zrušit zasílání @@ -22,6 +24,7 @@ Movements=Pohyby ErrorWarehouseRefRequired=Referenční jméno skladiště je povinné ListOfWarehouses=Seznam skladišť ListOfStockMovements=Seznam skladových pohybů +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Hnutí ID %d ListMouvementStockProject=Seznam pohybů zásob spojené s projektem diff --git a/htdocs/langs/cs_CZ/stripe.lang b/htdocs/langs/cs_CZ/stripe.lang index e3a9effb40e..b7745aa5ba7 100644 --- a/htdocs/langs/cs_CZ/stripe.lang +++ b/htdocs/langs/cs_CZ/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 3e65f39c76a..0e2bb142a63 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=Nová zpráva výdaje LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Množství nebo kilometrů DeleteTrip=Smazat zprávy o výdajích ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Čekání na schválení ExpensesArea=Oblast vyúčtování výdajů ClassifyRefunded=Označit jako 'Vráceno' ExpenseReportWaitingForApproval=Nová zpráva výdajů byla předložena ke schválení -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID zprávy výdajů AnyOtherInThisListCanValidate=Informovat osobu o schválení. TripSociete=Informace o firmě @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Deklaroval jste další hlášení výdajů do podobného časového období. AucuneLigne=Neexistuje žádná zpráva o právě deklarovaném výdaji diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index d5f18749532..d8058bf0f55 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -69,8 +69,8 @@ InternalUser=Interní uživatel ExportDataset_user_1=Uživatelé Dolibarr a jejich vlastnosti DomainUser=Doménový uživatel %s Reactivate=Reaktivace -CreateInternalUserDesc=Tento formulář vám umožní vytvořit interního uživateli Vaší společnosti / nadace. Pro vytvoření externího uživatele (zákazník, dodavatel, ...), použijte tlačítko 'Vytvořit uživatele Dolibarr' z karty kontaktu třetí strany. -InternalExternalDesc=Interní uživatel je uživatel, který je součástí vaší firmy / nadace.
    Externí uživatel je zákazník, dodavatel nebo jiný.

    V obou případech se oprávněními definují práva na Dolibarr. Externí uživatel navíc může mít jinou nabídku menu než-li interní (viz Domů - Nastavení - Zobrazení) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Povolení uděleno, neboť je zděděno z některé uživatelské skupiny. Inherited=Zděděný UserWillBeInternalUser=Vytvořený uživatel bude interní (protože není spojen s žádnou třetí stranou) @@ -93,6 +93,7 @@ NameToCreate=Název třetí strany k vytvoření YourRole=Vaše role YourQuotaOfUsersIsReached=Vaše kvóta aktivních uživatelů je dosažena! NbOfUsers=Počet uživatelů +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Pouze superadmin může ponížit superadmina HierarchicalResponsible=Supervizor HierarchicView=Hierarchické zobrazení diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index 63300e36e13..91c08b82723 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Vytvořte zde tolik vstupů jako množství různých webových DeleteWebsite=Odstranit web ConfirmDeleteWebsite=Jste si jisti, že chcete smazat tuto webovou stránku? Všechny stránky a obsah budou odstraněny. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Název stránky / alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL externího souboru CSS WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Zobrazit stránku v nové kartě SetAsHomePage=Nastavit jako domovskou stránku RealURL=real URL ViewWebsiteInProduction=Pohled webové stránky s použitím domácí adresy URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Číst +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index b50cfc2cc26..cb0726c00e9 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Plocha trvalých příkazů zákazníků SuppliersStandingOrdersArea=Direct kreditní platební příkazy area -StandingOrders=Inkasní příkazy k úhradě -StandingOrder=Platba inkasem platební příkaz +StandingOrdersPayment=Inkasní příkazy k úhradě +StandingOrderPayment=Platba inkasem platební příkaz NewStandingOrder=Nový příkaz k inkasu StandingOrderToProcess=Ve zpracování WithdrawalsReceipts=příkazy k inkasu @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Poslední %s přímého inkasa debetní MakeWithdrawRequest=Vytvořit požadavek výběru WithdrawRequestsDone=%s přímé žádosti o debetní platební zaznamenán ThirdPartyBankCode=Bankovní kód třetí strany -NoInvoiceCouldBeWithdrawed=Neúspěšný výběr z faktur. Zkontrolujte, že faktury jsou na firmy s platným BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Označit přidání kreditu ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet? TransData=Datum přenosu @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistika podle stavu řádků RUM=UMR RUMLong=Unikátní Mandát Referenční -RUMWillBeGenerated=UMR číslo se vygenerují údaje o bankovním účtu jsou uloženy +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Režim přímé inkaso (FRST nebo opakovat) WithdrawRequestAmount=Množství přání inkasa WithdrawRequestErrorNilAmount=Nelze vytvořit inkasa Žádost o prázdnou hodnotu. @@ -98,6 +98,10 @@ ModeFRST=Jednorázová platba PleaseCheckOne=Zkontrolujte prosím jen jeden DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Placení inkasní příkaz k úhradě %s bankou diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 862faa4eae5..5c180fa544b 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -8,7 +8,7 @@ ACCOUNTING_EXPORT_AMOUNT=Eksporter beløb ACCOUNTING_EXPORT_DEVISE=Eksporter valuta Selectformat=Vælg formatet for filen ACCOUNTING_EXPORT_FORMAT=Vælg formatet for filen -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Vælg linjeskift type ACCOUNTING_EXPORT_PREFIX_SPEC=Angiv præfiks for filnavnet ThisService=Denne ydelse ThisProduct=Denne vare @@ -25,8 +25,8 @@ Chartofaccounts=Kontoplan CurrentDedicatedAccountingAccount=Aktuel tildelt konto AssignDedicatedAccountingAccount=Ny konto, der skal tildeles InvoiceLabel=Fakturaetiket -OverviewOfAmountOfLinesNotBound=Oversigt over antal linjer, der ikke er bundet til en regnskabskonto -OverviewOfAmountOfLinesBound=Oversigt over antal linjer, der allerede er bundet til en regnskabskonto +OverviewOfAmountOfLinesNotBound=Oversigt over antallet af linjer, der ikke er bundet til en regnskabsmæssig konto +OverviewOfAmountOfLinesBound=Oversigt over antallet af linjer, der allerede er bundet til en regnskabsmæssig konto OtherInfo=Anden information DeleteCptCategory=Fjern regnskabskonto fra gruppe ConfirmDeleteCptCategory=Er du sikker på, du vil fjerne denne regnskabskonto fra gruppen? @@ -35,8 +35,8 @@ AlreadyInGeneralLedger=Allerede bogført NotYetInGeneralLedger=Kladder der ikke er bogført endnu GroupIsEmptyCheckSetup=Gruppen er tom, kontroller opsætningen af ​​den brugerdefinerede regnskabsgruppe DetailByAccount=Vis detaljer efter konto -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +AccountWithNonZeroValues=Konti med ikke-nul-værdier +ListOfAccounts=Liste over konti MainAccountForCustomersNotDefined=Standardkonto for kunder, der ikke er defineret i opsætningen MainAccountForSuppliersNotDefined=Standardkonto for leverandører, der ikke er defineret i opsætningen @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Regnskabskonto som standard for solgte ydelser ( Doctype=Dokumenttype Docdate=Dato Docref=Reference -Code_tiers=Trediepart LabelAccount=Kontonavn LabelOperation=Label operation Sens=Sens @@ -158,7 +157,7 @@ NumPiece=Partsnummer TransactionNumShort=Transaktionsnr. AccountingCategory=Regnskabskontogrupper GroupByAccountAccounting=Gruppér efter regnskabskonto -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +AccountingAccountGroupsDesc=Du kan definere her nogle grupper af regnskabskonto. De vil blive brugt til personlige regnskabsrapporter. ByAccounts=Konti ByPredefinedAccountGroups=Efter foruddefinerede grupper ByPersonalizedAccountGroups=Efter brugerdefinerede grupper @@ -168,19 +167,18 @@ DeleteMvt=Slet posteringer i hovedbogen DelYear=År, der skal slettes DelJournal=Kladde, der skal slettes ConfirmDeleteMvt=Dette vil slette alle bogførte linjer i hovedbogen for år og/eller fra en bestemt journal. Mindst ét ​​kriterium er påkrævet. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Slet indhold i hovedbogen +ConfirmDeleteMvtPartial=Dette vil slette transaktionen fra Ledger (alle linjer, der er relateret til samme transaktion vil blive slettet) FinanceJournal=Finanskladde ExpenseReportsJournal=Udgiftskladder DescFinanceJournal=Regnskabskladde inkl. alle betalingstyper med bankkonto -DescJournalOnlyBindedVisible=Det er en oversigt over poster, der er bundet til regnskabskontoen og som kan bogføres +DescJournalOnlyBindedVisible=Dette er en opfattelse af post, der er bundet til en regnskabsmæssig betragtning og kan være registreret i Regnskabet. VATAccountNotDefined=Momskonto ikke defineret ThirdpartyAccountNotDefined=Tredjepartskonto ikke defineret ProductAccountNotDefined=Varekonto ikke defineret FeeAccountNotDefined=Konto for gebyr ikke defineret BankAccountNotDefined=Bankkonto ikke defineret CustomerInvoicePayment=Betaling af kundefaktura -ThirdPartyAccount=Tredjepart konto +ThirdPartyAccount=Third party account NewAccountingMvt=Ny transaktion NumMvts=Antal transaktioner ListeMvts=Liste over bevægelser @@ -191,11 +189,11 @@ DescThirdPartyReport=Her findes listen over tredjepartskunder, leverandører og ListAccounts=Liste over regnskabskonti UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi vil bruge %s UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokerende fejl -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukendt tredjepartskonto og ventekonto ikke defineret. Blokeringsfejl Pcgtype=Kontoens gruppe Pcgsubtype=Kontoens undergruppe -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Gruppe og undergruppe af konto bruges som foruddefinerede "filter" og "grupperingskriterier" for nogle regnskabsrapporter. F.eks. Bruges 'INCOME' eller 'EXPENSE' som grupper til regnskabsregnskaber for produkter til opgørelse af udgifts- / indkomstrapporten. TotalVente=Samlet omsætning ekskl. moms TotalMarge=Samlet salgsforskel @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Fejl. Du kan ikke slette denne regnskabskonto, MvtNotCorrectlyBalanced=Bevægelsen er ikke korrekt afstemt. Kredit = %s. Debet = %s FicheVentilation=Oversigt over bindinger GeneralLedgerIsWritten=Transaktionerne er blevet bogført -GeneralLedgerSomeRecordWasNotRecorded=Nogle af transaktionerne kunne ikke sendes. Hvis der ikke er nogen anden fejlmeddelelse, er det sandsynligvis fordi de allerede var afsendt. -NoNewRecordSaved=No more record to journalize +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +NoNewRecordSaved=Ikke flere post til bogføre ListOfProductsWithoutAccountingAccount=Liste over varer, der ikke er bundet til nogen regnskabskonto ChangeBinding=Ret binding +Accounted=Regnskab i hovedbog +NotYetAccounted=Endnu ikke indregnet i hovedbog ## Admin ApplyMassCategories=Anvend massekategorier @@ -234,13 +234,15 @@ AccountingJournal=Kontokladde NewAccountingJournal=Ny kontokladde ShowAccoutingJournal=Vis kontokladde Nature=Natur -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Salg AccountingJournalType3=Køb AccountingJournalType4=Bank AccountingJournalType5=Udgiftsrapport +AccountingJournalType8=Beholdning AccountingJournalType9=Har-nyt ErrorAccountingJournalIsAlreadyUse=Denne kladde er allerede i brug +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Eksporter udkast til kladde @@ -254,13 +256,13 @@ Modelcsv_ciel=Eksporter til Sage Ciel Compta eller Compta Evolution Modelcsv_quadratus=Eksporter til Quadratus QuadraCompta Modelcsv_ebp=Eksporter til EBP Modelcsv_cogilog=Ekpsporter til Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable +Modelcsv_agiris=Eksport til Agiris +Modelcsv_configurable=Eksporter konfigurerbar ChartofaccountsId=ID for kontoplan ## Tools - Init accounting account on product / service InitAccountancy=Start regnskab -InitAccountancyDesc=Denne side kan bruges til at initialisere en regnskabskonto for varer og ydelser, der ikke har en regnskabskonto defineret til salg og køb. +InitAccountancyDesc=Denne side kan bruges til at initialisere en regnskabskonto for varer og ydelser, der ikke har en regnskabskonto defineret til salg og indkøb. DefaultBindingDesc=Denne side kan bruges til at angive en standardkonto, der skal bruges til at forbinde transaktionsoversigt over betaling af lønninger, donationer, afgifter og moms, når der ikke allerede er tilknyttet regnskabskonto. Options=Indstillinger OptionModeProductSell=Salg @@ -282,11 +284,13 @@ Formula=Formel ## Error SomeMandatoryStepsOfSetupWereNotDone=Visse obligatoriske trin i opsætningen blev ikke udført. Gør venligst dette ErrorNoAccountingCategoryForThisCountry=Ingen regnskabskontogruppe tilgængelig for land %s (Se Hjem - Opsætning - Ordbøger) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Det valgte eksportformat understøttes ikke på denne side BookeppingLineAlreayExists=Linjer findes allerede i bogføringen NoJournalDefined=Ingen kladde defineret Binded=Bundne linjer ToBind=Ubundne linjer -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Auto detektion ikke muligt, brug menuen %s for at gøre bogføringen manuelt WarningReportNotReliable=Advarsel, denne rapport er ikke baseret på hovedbogen, så den indeholder ikke transaktioner der er ændret manuelt i hovedbogen. Hvis din kladde er opdateret, bliver bogføringsoversigten mere retvisende. diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index ca4a588b88f..baa01b78c96 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -1,35 +1,35 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Grundlag Version=Version -Publisher=Publisher +Publisher=Forlægger VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Første installationsversion +VersionLastUpgrade=Nyeste version VersionExperimental=Eksperimentel VersionDevelopment=Udvikling VersionUnknown=Ukendt VersionRecommanded=Anbefalet -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +FileCheck=Filer integritet checker +FileCheckDesc=Dette værktøj giver dig mulighed for at kontrollere filernes integritet og opsætning af din ansøgning, sammenligne hver fil med de officielle. Værdien af ​​nogle opsætningskonstanter kan også kontrolleres. Du kan bruge dette værktøj til at opdage, om nogle filer blev ændret af en hacker for eksempel. +FileIntegrityIsStrictlyConformedWithReference=Filernes integritet er nøje i overensstemmelse med referencen. +FileIntegrityIsOkButFilesWereAdded=Filters integritetskontrol er gået, men nogle nye filer blev tilføjet. +FileIntegritySomeFilesWereRemovedOrModified=Filer integritetskontrol er mislykket. Nogle filer blev ændret, fjernet eller tilføjet. +GlobalChecksum=Globalt checksum +MakeIntegrityAnalysisFrom=Gør integritetsanalyse af applikationsfiler fra +LocalSignature=Indlejret lokal signatur (mindre pålidelig) +RemoteSignature=Fjern fjern signatur (mere pålidelig) +FilesMissing=Manglende filer +FilesUpdated=Opdaterede filer +FilesModified=Ændrede filer +FilesAdded=Tilføjede filer +FileCheckDolibarr=Kontroller integriteten af ​​applikationsfiler +AvailableOnlyOnPackagedVersions=Den lokale fil for integritetskontrol er kun tilgængelig, når applikationen er installeret fra en officiel pakke +XmlNotFound=Xml Integrity File af applikation ikke fundet SessionId=Session ID SessionSaveHandler=Handler for at gemme sessioner SessionSavePath=Storage session localization PurgeSessions=Purge af sessioner -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Vil du virkelig slette alle sessioner? Dette vil slette alle bruger (bortset fra dig selv) NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner. LockNewSessions=Lås nye forbindelser ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren %s vil være i stand til at forbinde efter denne. @@ -40,8 +40,8 @@ WebUserGroup=Webserver bruger / gruppe NoSessionFound=Din PHP synes ikke muligt at liste aktive sessioner. Directory bruges til at gemme sessioner (%s) kan være beskyttet (For eksempel ved at OS tilladelser eller PHP direktiv open_basedir). DBStoringCharset=Database charset til at gemme data DBSortingCharset=Database charset at sortere data -ClientCharset=Client charset -ClientSortingCharset=Client collation +ClientCharset=Klient karaktersæt +ClientSortingCharset=Kunden sortering WarningModuleNotActive=Modul %s skal være aktiveret WarningOnlyPermissionOfActivatedModules=Kun tilladelser i forbindelse med aktiveret moduler er vist her. Du kan aktivere andre moduler i opsætningsskærmens - Modul side. DolibarrSetup=Dolibarr setup @@ -51,28 +51,28 @@ InternalUsers=Interne brugere ExternalUsers=Eksterne brugere GUISetup=Udseende SetupArea=Opsætning -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Upload nye skabeloner FormToTestFileUploadForm=Form til test-fil upload (ifølge setup) IfModuleEnabled=Note: ja er kun effektivt, hvis modul %s er aktiveret RemoveLock=Fjern fil %s, hvis det er oprettet for at tillade opdateringen værktøj. RestoreLock=Erstatte en fil %s med læse tilladelse kun på filen for at deaktivere enhver brug af værktøj. SecuritySetup=Sikkerhed setup -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Definer her muligheder relateret til sikkerhed om upload af filer. ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere ErrorDecimalLargerThanAreForbidden=Fejl, en præcision højere end %s er ikke understøttet. DictionarySetup=Opsætning af ordbog Dictionary=Ordbøger -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorReservedTypeSystemSystemAuto=Værdien 'system' og 'systemauto' for denne type er reserveret. Du kan bruge 'bruger' som værdi at tilføje din egen konto ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0 DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +UseSearchToSelectCompanyTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. +UseSearchToSelectContactTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. +DelaiedFullListToSelectCompany=Vent på, at du trykker på en tast, inden du lægger indholdet af tredjeparts kombinationsliste op (Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk) +DelaiedFullListToSelectContact=Vent, tryk på en tast, inden du lægger indholdet på kontaktkombinationen op (Dette kan øge ydeevnen, hvis du har et stort antal kontakter, men det er mindre praktisk) NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax handicappede -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=På tredjeparts dokument kan man vælge et projekt knyttet til en anden tredjepart JavascriptDisabled=JavaScript slået UsePreviewTabs=Brug forhåndsvisning faner ShowPreview=Vis forhåndsvisning @@ -80,7 +80,7 @@ PreviewNotAvailable=Preview ikke tilgængeligt ThemeCurrentlyActive=Tema aktuelt aktive CurrentTimeZone=Aktuelle tidszone MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Datoer gemmes og returneres af databaseserveren som om de blev holdt som sendt streng. Tidszonen har kun virkning, når du bruger UNIX_TIMESTAMP-funktionen (det bør ikke bruges af Dolibarr, så databasen TZ skal ikke have nogen effekt, selvom den er ændret efter indtastning af data). Space=Space Table=Tabel Fields=Områder @@ -89,8 +89,8 @@ Mask=Maske NextValue=Næste værdi NextValueForInvoices=Næste værdi (fakturaer) NextValueForCreditNotes=Næste værdi (kreditnotaer) -NextValueForDeposit=Next value (down payment) -NextValueForReplacements=Next value (replacements) +NextValueForDeposit=Næste værdi (forskudsbetaling) +NextValueForReplacements=Næste værdi (udskiftninger) MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse til %s %s, uanset denne parameter værdi er NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration MaxSizeForUploadedFiles=Maksimale størrelse for uploadede filer (0 til disallow enhver upload) @@ -101,59 +101,59 @@ AntiVirusParam= Flere parametre på kommandolinjen AntiVirusParamExample= Eksempel for ClamWin: - database = "C: \\ Programmer (x86) \\ ClamWin \\ lib" ComptaSetup=Opsætning af regnskabsmodul UserSetup=Brugernes forvaltning setup -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Multi-valuta opsætning MenuLimits=Grænseværdier og nøjagtighed MenuIdParent=Moderselskab menuen ID DetailMenuIdParent=ID for moder menu (0 for en top-menuen) DetailPosition=Sorter antallet at definere menuen holdning AllMenus=Alle -NotConfigured=Module/Application not configured +NotConfigured=Modul/Applikation ikke konfigureret Active=Aktiv SetupShort=Setup OtherOptions=Andre valgmuligheder OtherSetup=Andre indstillinger CurrentValueSeparatorDecimal=Decimalseparator CurrentValueSeparatorThousand=Tusind separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Bestemmelsessted +IdModule=Modul ID +IdPermissions=Tilladelses ID LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalisering parametre -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone +ClientTZ=Kunden Tidszone (bruger) +ClientHour=Kunden Tid (bruger) +OSTZ=Server OS Tids Zone PHPTZ=Tidszone Server PHP DaylingSavingTime=Sommertid (bruger) CurrentHour=Nuværende time CurrentSessionTimeOut=Aktuelle session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -AllWidgetsWereEnabled=All available widgets are enabled +YouCanEditPHPTZ=For at indstille en anden PHP-tidszone (ikke påkrævet) kan du prøve at tilføje en fil .htaccess med en linje som denne "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Advarsel, i modsætning til andre skærmbilleder, er timer på denne side ikke i din lokale tidszone, men for serverens tidszone. +Box=Boks +Boxes=Bokse +MaxNbOfLinesForBoxes=Max antal linjer til widgets +AllWidgetsWereEnabled=Alle tilgængelige bokse er aktiveret PositionByDefault=Standard for Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Hovedmenu for angive indholdet af de to menulinjer (vandret og lodret). +MenusEditorDesc=Menuen editor giver dig mulighed for at definere dine egne menupunkter. Brug den omhyggeligt for at undgå ustabilitet og permanent utilgængelig i menuen poster.
    Nogle moduler tilføje menupunkter( i en menu Alle for det meste ). Hvis du fjerner nogle af disse poster ved en fejl, kan du gendanne dem til at deaktivere og genaktivere modulet. MenuForUsers=Menu for brugere LangFile=Fil. Lang System=System SystemInfo=System information SystemToolsArea=Systemværktøjer område SystemToolsAreaDesc=Dette område giver administration funktioner. Brug menuen til at vælge den funktion, du leder efter. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files +Purge=Ryd +PurgeAreaDesc=Denne side giver dig mulighed for at slette alle filer oprettet eller gemt af Dolibarr (midlertidige filer eller alle filer i %sbibliotek). Brug ikke denne funktion nødvendigt. Denne løsning for brugere, hvis Dolibarr er installert hos en vært/udbyder, der ikke tilladelse til at slette filer, der genereres af web-serveren. +PurgeDeleteLogFile=Slet log-filer, herunder %s oprettet til Syslog-modul (ingen risiko for at miste data) +PurgeDeleteTemporaryFiles=At slette alle midlertidige filer (ingen risiko for at miste data) +PurgeDeleteTemporaryFilesShort=Slet midlertidige filer PurgeDeleteAllFilesInDocumentsDir=Slet alle filer i mappen %s. Midlertidige filer, men også vedhæftede filer elementer (tredjemand, fakturaer, ...) og uploades i ECM-modul vil blive slettet. PurgeRunNow=Rensningsanordningen nu -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Ingen mappe eller filer, der skal slettes. PurgeNDirectoriesDeleted= %s eller mapper slettes. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed=Kunne ikke slette %s filer eller mapper. PurgeAuditEvents=Ryd sikkerhedshændelser -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Er du sikker på du ønsker at ryde alle sikkerhedshændelser? Alle sikkerheds-logs vil blive slettet, ingen andre data, vil blive fjernet. GenerateBackup=Generer backup Backup=Backup Restore=Gendan @@ -170,53 +170,53 @@ ImportPostgreSqlDesc=Sådan importerer du en backup-fil, skal du bruge pg_restor ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Filnavn at generere -Compression=Compression +Compression=Kompression CommandsToDisableForeignKeysForImport=Kommando til at deaktivere udenlandske taster på import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +CommandsToDisableForeignKeysForImportWarning=Obligatorisk, hvis du ønsker at være i stand til at gendanne din sql dump senere ExportCompatibility=Kompatibilitet af genereret eksportfil MySqlExportParameters=MySQL eksport parametre -PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL eksportparametre UseTransactionnalMode=Brug transaktionsbeslutning mode FullPathToMysqldumpCommand=Fuld sti til mysqldump kommando FullPathToPostgreSQLdumpCommand=Fuld sti til pg_dump kommando AddDropDatabase=Tilføj DROP DATABASE kommando AddDropTable=Tilføj DROP TABLE kommando -ExportStructure=Structure +ExportStructure=Struktur NameColumn=Navn kolonner ExtendedInsert=Udvidede INSERT NoLockBeforeInsert=Ingen lås kommandoer omkring INSERT DelayedInsert=Forsinket indsætte EncodeBinariesInHexa=Encode binære data i hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +IgnoreDuplicateRecords=Ignorer fejl pga. Dubletter (INSERT IGNORE) AutoDetectLang=Autodetect (browsersprog) FeatureDisabledInDemo=Funktionen slået fra i demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... +FeatureAvailableOnlyOnStable=Funktionen er kun tilgængelig på officielle stabile versioner +BoxesDesc="Bokse" er skærm komponenter, der viser et stykke af oplysninger om nogle sider. Du kan vælge mellem at få vist feltet eller ikke ved at vælge aktiv side og klikke på 'Aktiver', eller ved at klikke på skraldespanden for at deaktivere den. +OnlyActiveElementsAreShown=Kun elementer fra de aktiverede moduler er vist. +ModulesDesc=Dolibarr moduler definere, hvilke funktioner er aktiveret i softwaren. Nogle moduler kræver tilladelser skal du give brugere, efter at have aktiveret modul. +ModulesMarketPlaceDesc=Du kan finde flere moduler som kan downloades på eksterne hjemmesider på internettet ... +ModulesDeployDesc=Hvis tilladelser på dit filsystem tillader det, kan du bruge dette værktøj til at installere et eksternt modul. Modulet vil så være synligt på fanen %s . +ModulesMarketPlaces=Finde eksterne app/moduler +ModulesDevelopYourModule=Udvikle din egen app / moduler +ModulesDevelopDesc=Du kan udvikle eller finde en partner til at udvikle til dig, dit personlige modul +DOLISTOREdescriptionLong=I stedet for at aktivere www.dolistore.com websitet for at finde et eksternt modul, kan du bruge dette indlejrede værktøj, der vil gøre søgningen på eksternt marked for dig (kan være langsom, brug for internetadgang) ... NewModule=Ny -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -Updated=Updated -Nouveauté=Novelty -AchatTelechargement=Buy / Download +FreeModule=Gratis +CompatibleUpTo=Kompatibel med version %s +NotCompatible=Dette modul virker ikke kompatibelt med din Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=Dette modul kræver en opdatering til din Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=Se på markedspladsen +Updated=Opdater +Nouveauté=Nyhed +AchatTelechargement=Køb / Download GoModuleSetupArea=For at aktivere/installere et nyt modul, skal du gå opsætning af moduler her %s. DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -DevelopYourModuleDesc=Some solutions to develop your own module... +DoliPartnersDesc=Liste over virksomheder, der leverer specialudviklede moduler eller funktioner (Bemærk: Alle som har erfaring med PHP-programmering kan levere brugerdefineret udvikling til et open source-projekt) +WebSiteDesc=Reference hjemmesider for at finde flere moduler... +DevelopYourModuleDesc=Nogle løsninger til at udvikle dit eget modul ... URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=Bokse til rådighed +BoxesActivated=Bokse aktiveret ActivateOn=Aktivér om ActiveOn=Aktiveret på SourceFile=Kildefilen @@ -227,22 +227,22 @@ Security=Sikkerhed Passwords=Passwords DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; +InstrucToEncodePass=At have en adgangskode, der er kodet ind conf.php - fil, i stedet for linje
    $dolibarr_main_db_pass="...";
    Med
    $dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=At have password afkodes (clear) i conf.php - fil, i stedet for linje
    $dolibarr_main_db_pass="krypteret:...";

    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument, holder den til rådighed til at læse og udskrive PDF-browser. Men, redigering og kopiering er ikke længere muligt. Bemærk, at ved hjælp af denne funktion er det ikke muligt at opbygge en/flere globalt flettede Pdf-filer. Feature=Funktion DolibarrLicense=Licens Developpers=Udviklere / bidragydere OfficialWebSite=International officielle hjemmeside -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Lokal hjemmeside (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners +OfficialWebHostingService=Der refereres til web-hosting-tjenester (Cloud hosting) +ReferencedPreferredPartners=Foretrukne partnere OtherResources=Andre ressourcer -ExternalResources=External resources +ExternalResources=Eksterne ressourcer SocialNetworks=Sociale netværk ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...),
    tage et kig på Dolibarr Wiki:
    %s ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum:
    %s @@ -250,48 +250,48 @@ HelpCenterDesc1=Dette område kan hjælpe dig med at få en supportfunktion på HelpCenterDesc2=En del af denne tjeneste er tilgængelig på engelsk. CurrentMenuHandler=Aktuel menu handleren MeasuringUnit=Måleenhed -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content +LeftMargin=Venstre margen +TopMargin=Topmargen +PaperSize=Papirtype +Orientation=Orientering +SpaceX=Rum X +SpaceY=Rum Y +FontSize=Skriftstørrelse +Content=Indhold NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -EmailSenderProfiles=Emails sender profiles +NewByMonth=Ny efter måned +Emails=E-Post +EMailsSetup=E-post sætop +EMailsDesc=Denne side giver dig mulighed for at overskrive dine PHP parametre for e-mails afsendelse. I de fleste tilfælde på Unix / Linux OS, din PHP opsætning er korrekt, og disse parametre er nytteløs. +EmailSenderProfiles=E-mails afsender profiler MAIN_MAIL_SMTP_PORT=SMTP Port (som standard i php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_EMAIL_FROM=Afsenders e-mail for automatisk e-mails (Som standard i php.ini: %s) +MAIN_MAIL_ERRORS_TO=E-mail bruges som "Fejl-Til" - feltet i e-mails sendt MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_DISABLE_ALL_MAILS=Deaktiver alle de e-mails sendings (til testformål eller demoer) +MAIN_MAIL_FORCE_SENDTO=Sende alle e-mails til (i stedet for rigtige modtagere, til testformål) MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet MAIN_MAIL_EMAIL_TLS= Brug TLS (SSL) kryptering -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Brug TLS (STARTTLS) kryptere MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (til testformål eller demoer) MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er -MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) -UserEmail=User email +MAIN_MAIL_DEFAULT_FROMTYPE=Afsender e-mail som standard til manuelle afsendelser (bruger e-mail eller firma email) +UserEmail=Bruger e-mail CompanyEmail=Firmaets e-mail FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=Hvis oversættelse til dette sprog ikke er fuldstændig, eller finder du fejl, kan du rette dette ved at redigere filer i mappen langs/%s, og send din ændring www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=Hvis oversættelsen for dette sprog ikke er færdigt, eller du finder fejl, kan du rette dette ved at redigere filer i mappen langs / %s og indsende ændrede filer på dolibarr.org/forum eller til udviklere på github.com/ Dolibarr / Dolibarr. ModuleSetup=Modul setup -ModulesSetup=Modules/Application setup +ModulesSetup=Moduler / Applikation sætop ModuleFamilyBase=System ModuleFamilyCrm=Kunderelationsstyring (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Leverandørrelationsstyring (SRM) ModuleFamilyProducts=Varestyring (PM) ModuleFamilyHr=Human Resource Management (HR) ModuleFamilyProjects=Projekter / samarbejde @@ -300,61 +300,61 @@ ModuleFamilyTechnic=Multi-moduler værktøjer ModuleFamilyExperimental=Eksperimentel moduler ModuleFamilyFinancial=Finansielle moduler (regnskab/økonomi) ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=Websteder og anden frontal applikation +ModuleFamilyInterface=Grænseflader med eksterne systemer MenuHandlers=Menu håndterer MenuAdmin=Menu editor DoNotUseInProduction=Må ikke anvendes i produktion -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsProcessToFollow=Dette er trin til at behandle: +ThisIsAlternativeProcessToFollow=Dette er et alternativt setup til at behandle manuelt: StepNb=Trin %s FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : +DownloadPackageFromWebSite=Download-pakke (for eksempel fra officielle hjemmeside %s ). +UnpackPackageInDolibarrRoot=Udpakning af pakkede filer til directory server, der er dedikeret til Dolibarr: %s +UnpackPackageInModulesRoot=For at installere / installere et eksternt modul skal du pakke de pakkede filer ud i serverkataloget dedikeret til moduler: %s +SetupIsReadyForUse=Modul-implementering er færdig. Du skal dog aktivere og opsætning af modulet i din ansøgning ved at gå på den side, til opsætning af moduler: %s. +NotExistsDirect=Den alternative rodmappen er ikke defineret til en eksisterende mappe.
    +InfDirAlt=Siden version 3, er det muligt at definere en alternativ root directory. Dette giver dig mulighed for at gemme, til en dedikeret mappe, plugins og tilpassede skabeloner.
    du skal Bare oprette en mappe i roden af Dolibarr (f.eks: brugerdefineret).
    +InfDirExample=
    Derefter erklære, at det i filen conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Hvis disse linier er kommenteret med "#", for at aktivere dem, skal du udkommentere blot ved at fjerne " # " - tegnet. +YouCanSubmitFile=Til dette trin, kan du indsende den .zip-fil af modul-pakke her : CurrentVersion=Dolibarr aktuelle version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP -UpdateServerOffline=Update server offline -WithCounter=Manage a counter -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    +CallUpdatePage=Gå til den side, der opdaterer databasen struktur og data: %s +LastStableVersion=Seneste stabile version +LastActivationDate=Seneste aktiveringsdato +LastActivationAuthor=Seneste aktiveringsforfatter +LastActivationIP=Seneste aktivering IP +UpdateServerOffline=Opdater server offline +WithCounter=Administrer en tæller +GenericMaskCodes=Du kan indtaste enhver nummerering maske. I denne maske, følgende koder kan benyttes:
    {000000} svarer til et antal, som vil blive forøget på hver %s. Indtast så mange nuller, som den ønskede længde af tælleren. Tælleren vil være udfyldt med nuller fra venstre for at have så mange nuller, som maske.
    {000000+000} samme som tidligere, men en forskydning, der svarer til de tal til højre for tegnet + er anvendt, starter den første %s.
    {000000@x} samme som tidligere, men tælleren er blevet nulstillet til nul, når måned x er nået (x mellem 1 og 12, eller 0 for at bruge de første måneder af regnskabsåret, der er defineret i din konfiguration, eller 99 nulstiller man til nul hver måned). Hvis denne indstilling anvendes, og x er 2 eller højere, så er talfølgen {åå}{mm} eller {åååå}{mm} er også påkrævet.
    {dd} i dag (01 til 31).
    {mm} måned (01 til 12).
    {åå} er {åååå} eller {y} år over 2, 4 eller 1 tal.
    +GenericMaskCodes2={cccc} den klient-kode på n tegn
    {cccc000} den klient-kode på n tegn, efterfulgt af en tæller, som er dedikeret til kunden. Denne tæller dedikeret til kunden er nulstillet på samme tid, end global counter.
    {tttt} koden af tredje part, type n tegn (se menu Home - Setup - Ordbog - Typer af tredjeparter). Hvis du tilføjer dette tag, tælleren vil være forskellige for hver type af tredje part.
    GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt.
    Mellemrum er ikke tilladt.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    +GenericMaskCodes4a=Eksempel på 99 %s af tredje part TheCompany, med dato 2007-01-31:
    GenericMaskCodes4b=Eksempel på tredjemand oprettet den 2007-03-01:
    GenericMaskCodes4c=Eksempel på vare oprettet 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5=ABC{åå}{mm}-{000000} vil give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX vil give 0199-ZZZ/31/XXX
    {åå}{mm}-{0000}-{t} vil give IN0701-0099-A, hvis den type af virksomhed, er "Responsable Inscripto' med kode for type, der er 'A_RI' GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske. ServerAvailableOnIPOrPort=Server findes på adressen %s port %s ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på adressen %s port %s DoTestServerAvailability=Test server-forbindelse DoTestSend=Test afsendelse DoTestSendHTML=Test sende HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazIfNoYearInMask=Fejl, kan ikke bruge option @ til at nulstille tælleren hvert år, hvis sekvens {yy} eller {yyyy} ikke er i masken. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fejl, kan ikke brugeren mulighed @ hvis SEQUENCE (yy) (mm) eller (ÅÅÅÅ) (mm) ikke er i masken. UMask=UMask parameter for nye filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denne parameter giver dig mulighed for at definere tilladelser indstillet som standard på filer, der er oprettet ved Dolibarr på serveren (under upload for eksempel).
    Det må være oktal værdi (for eksempel 0666 betyder, læse og skrive for alle).
    Ce paramtre ne Sert Pas sous un serveur Windows. -SeeWikiForAllTeam=Tag et kig på wiki side for fuld liste over alle aktører og deres organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache) DisableLinkToHelpCenter=Skjul linket "Har du brug for hjælp eller støtte" på loginsiden -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Skjul link til online hjælp "%s\\ AddCRIfTooLong=Der er ingen automatisk indpakning, så hvis linje er ude af side om dokumenter, fordi alt for længe, skal du tilføje dig transport afkast i textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Er du sikker på du ønsker at udføre denne udrensning?
    Dette vil slette absolut alle dine data, filer, med ingen måde til at genoprette dem (ECM-filer, vedhæftede filer...). MinLength=Mindste længde LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse -LanguageFile=Language file +LanguageFile=Sprogfil ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup ListOfDirectories=Liste over OpenDocument-skabeloner mapper -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +ListOfDirectoriesForModelGenODT=Liste over mapper, som indeholder skabeloner filer med OpenDocument format.

    her fulde sti til mapper.
    Føjer vognretur mellem eah mappe.
    for At tilføje en mappe af GED modul, tilføje her DOL_DATA_ROOT/ecm/yourdirectoryname.

    Filer i disse mapper skal ende med .odt eller .ods. +NumberOfModelFilesFound=Antallet af ODT/ODS skabeloner findes filer i disse mapper ExampleOfDirectoriesForModelGen=Eksempler på syntaks:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template @@ -367,110 +367,113 @@ ThemeDir=Skins mappe ConnectionTimeout=Connexion timeout ResponseTimeout=Svar timeout SmsTestMessage=Test besked fra __ PHONEFROM__ til __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Modul %s skal være aktiveret, hvis du har brug for denne funktion. SecurityToken=Nøglen til sikker URL'er NoSmsEngine=Ingen SMS-afsender leder til rådighed. SMS-afsender leder ikke er installeret med standard fordeling (fordi de er afhængig af en ekstern leverandør), men du kan finde nogle på http://www.dolistore.com PDF=PDF PDFDesc=Du kan indstille hvert globale muligheder i forbindelse med PDF-generation PDFAddressForging=Regler, Forge Adresse kasser HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på genererede PDF -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale +PDFLocaltax=Regler for %s +HideLocalTaxOnPDF=Skjul %s sats i pdf kolonne skat salg HideDescOnPDF=Skjul varebeskrivelse på genereret PDF HideRefOnPDF=Skjul varereference på genereret PDF HideDetailsOnPDF=Skjul varelinjer på genereret PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Brug fransk standardposition (La Poste) til kundeadresseposition Library=Bibliotek UrlGenerationParameters=Parametre for at sikre URL'er SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse EnterRefToBuildUrl=Indtast reference for objekter %s GetSecuredUrl=Få beregnet URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Skjule knapperne til ikke-admin-brugere for uautoriserede handlinger i stedet for at vise nedtonet handicappede knapper OldVATRates=Gammel momssats NewVATRates=Ny momssats PriceBaseTypeToChange=Rediger priser med basisreferenceværdi defineret på -MassConvert=Launch mass convert +MassConvert=Lanceringen masse konvertere String=String TextLong=Lang tekst -Int=Integer +HtmlText=Html text +Int=Heltal Float=Float DateAndTime=Dato og tid Unique=Unik -Boolean=Boolean (one checkbox) +Boolean=Boolean (et afkrydsningsfelt) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris ExtrafieldMail = EMail -ExtrafieldUrl = Url +ExtrafieldUrl = url ExtrafieldSelect = Vælg liste -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator (not a field) +ExtrafieldSelectList = Vælg fra tabellen +ExtrafieldSeparator=Separator (ikke et felt) ExtrafieldPassword=Password -ExtrafieldRadio=Radio buttons (on choice only) -ExtrafieldCheckBox=Checkboxes -ExtrafieldCheckBoxFromList=Checkboxes from table -ExtrafieldLink=Link to an object -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +ExtrafieldRadio=Radio-knapper (på valg) +ExtrafieldCheckBox=Afkrydsningsfelterne +ExtrafieldCheckBoxFromList=Afkrydsningsfelter fra bordet +ExtrafieldLink=Link til et objekt +ComputedFormula=Beregnet felt +ComputedFormulaDesc=Du kan indtaste her en formel ved hjælp af andre egenskaber af objekt eller en hvilken som helst PHP-kodning for at få en dynamisk beregningsværdi. Du kan bruge alle PHP-kompatible formler, herunder "?" betingelsesoperatør og følgende globale objekt:
    $ db, $ conf, $ langs, $ mysoc, $ bruger, $ objekt . ADVARSEL : Kun nogle egenskaber på $ objekt kan være tilgængeligt. Hvis du har brug for egenskaber, der ikke er indlæst, skal du bare hente objektet i din formel som i andet eksempel.
    Ved at bruge et beregnet felt betyder det, at du ikke kan indtaste dig selv nogen værdi fra interface. Hvis der også er en syntaksfejl, kan formlen ikke returnere noget.

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

    Eksempel på genindlæsning af objekt
    (($ reloadedobj = ny Societe ($ db)) && ($ reloadedobj-> hent ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> kapital / 5: '-1'

    Andet eksempel på formel for at tvinge belastning af objekt og dets overordnede objekt:
    (($ reloadedobj = ny opgave ($ db)) && ($ reloadedobj-> hent ($ objekt-> id)> 0) && ($ secondloadedobj = nyt projekt ($ db)) && ($ secondloadedobj-> hente ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Forældreprojekt ikke fundet' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpselect=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    code3,værdi3
    ...

    for at få listen, afhængigt af anden supplerende attributliste :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    for at få listen afhængig af en anden liste :
    1,værdi1|parent_list_code:parent_key
    2,værdi2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    3,værdi3
    ... +ExtrafieldParamHelpradio=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')

    for eksempel :
    1,værdi1
    2,værdi2
    3,værdi3
    ... +ExtrafieldParamHelpsellist=Liste af værdier, der kommer fra en tabel
    Syntaks : table_name:label_field:id_field::filter
    Eksempel : c_typent:libelle:id::filter

    - idfilter er necessarly en primær int-tasten
    - filter kan være en simpel test (f.eks aktiv=1) for kun at vise aktiv værdi
    Du kan også bruge $ID,$ i filter heksen er den aktuelle id af aktuelle objekt
    At gøre en VÆLGE filter bruge $SEL$
    hvis du ønsker at filtrere på extrafields bruge syntaks ekstra.fieldcode=... (hvor felt-koden er den kode extrafield)

    for at få listen, afhængigt af anden supplerende attributliste:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    for at få listen afhængig af en anden liste:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Liste over værdier kommer fra en tabel
    Syntax: table_name: label_field: id_field :: filter
    Eksempel: c_typent: libelle: id :: filter

    filter kan være en simpel test (f.eks. Aktiv = 1 ) for at vise kun aktiv værdi
    Du kan også bruge $ ID $ i filter heks er det nuværende id for nuværende objekt
    For at gøre et SELECT i filter skal du bruge $ SEL $
    hvis du vil filtrere på ekstrafelter brug syntax extra.fieldcode = ... (hvor feltkode er koden for ekstrafelt)

    For at få listen afhængig af en anden komplementær attributliste:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    For at få listen afhængig af en anden liste:
    c_typent: libelle: id: parent_list_code | parent_column: filter +ExtrafieldParamHelplink=Parametre skal være ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Eksempler:
    Societe: societe / class / societe.class.php
    Kontakt: kontakt / class / contact.class.php +LibraryToBuildPDF=Bibliotek, der bruges for PDF generation +LocalTaxDesc=Nogle lande anvender 2 eller 3 skat på hver enkelt fakturalinje. Hvis dette er tilfældet, skal du vælge type for anden og tredje skat og sats. Det er muligt type er:
    1 : lokal skat finder anvendelse på produkter og tjenesteydelser uden moms (localtax er beregnet på beløb uden moms)
    2 : lokal skat gælder om produkter og tjenester er inklusive moms (localtax beregnes på beløbet + main skat)
    3 : lokal skat finder anvendelse på produkter uden moms (localtax er beregnet på beløb uden moms)
    4 : lokal skat finder anvendelse på produkter, inklusive moms (localtax beregnes på beløbet + main moms)
    5 : lokal skat gælder om tjenesteydelser uden moms (localtax er beregnet på beløb uden moms)
    6 : den lokale skat finder anvendelse på tjenester er inklusive moms (localtax er beregnet på beløb + moms) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value +LinkToTestClickToDial=Indtast et telefonnummer for at ringe op til at vise et link til at teste ClickToDial url-adresse for bruger %s +RefreshPhoneLink=Opdater link +LinkToTest=Klikbart link, der er genereret for bruger %s (klik på telefon-nummer for at teste) +KeepEmptyToUseDefault=Holde tomt for at bruge standard værdi DefaultLink=Standard link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer +SetAsDefault=Indstillet som standard +ValueOverwrittenByUserSetup=Advarsel, denne værdi kan blive overskrevet af bruger-specifik opsætning (hver bruger kan indstille sin egen clicktodial url) +ExternalModule=Eksternt modul - Installeret i mappe %s +BarcodeInitForThirdparties=Mass barcode init for tredjeparter +BarcodeInitForProductsOrServices=Mass barcode init eller nulstil for produkter eller tjenester +CurrentlyNWithoutBarCode=I øjeblikket har du %s post på %s %s uden stregkode defineret. +InitEmptyBarCode=Initværdi for næste %s tomme poster +EraseAllCurrentBarCode=Slet alle aktuelle stregkodeværdier +ConfirmEraseAllCurrentBarCode=Er du sikker på, at du vil slette alle nuværende stregkodeværdier? +AllBarcodeReset=Alle stregkodsværdier er blevet fjernet +NoBarcodeNumberingTemplateDefined=Ingen nummerering stregkode skabelon aktiveret til stregkode modul opsætning. +EnableFileCache=Aktivér filcache +ShowDetailsInPDFPageFoot=Tilføj flere detaljer i footer af PDF-filer, som din virksomhedsadresse eller administrationsnavne (for at udfylde professionelle ids, firmakapital og momsnummer). +NoDetails=Ikke flere detaljer i footer DisplayCompanyInfo=Vis firmaadresse -DisplayCompanyManagers=Display manager names +DisplayCompanyManagers=Vis administrationsnavne DisplayCompanyInfoAndManagers=Vis firmaadresse og ledelsens navne -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +EnableAndSetupModuleCron=Hvis du vil have denne tilbagevendende faktura, der genereres automatisk, skal modul * %s * være aktiveret og korrekt opsat. Ellers skal generering af fakturaer udføres manuelt fra denne skabelon med knappen * Opret *. Bemærk, at selvom du aktiverede automatisk generation, kan du stadig sikkert starte den manuelle generation. Duplikater generation i samme periode er ikke mulig. ModuleCompanyCodeAquarium=Returner en regnskabskode sammensat af:
    %s efterfulgt af tredjepartskoden for en leverandør,
    %s efterfulgt af en tredjepartskode for en kunde. ModuleCompanyCodePanicum=Returner en tom regnskabskode. ModuleCompanyCodeDigitaria=Regnskabskode afhænger tredjepartskode. Koden er sammensat af tegnet "C" som første tegn efterfulgt af de første 5 bogstaver af tredjepartskoden. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -DependsOn=This module need the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s -EnableDefaultValues=Enable usage of personalized default values -EnableOverwriteTranslation=Enable usage of overwrote translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 forskellige brugere (et trin / bruger til oprettelse og et trin / bruger at godkende. Bemærk at hvis brugeren har begge tilladelser til at oprette og godkende, er et trin / bruger tilstrækkeligt) . Du kan spørge med denne mulighed for at indføre et tredje trin / brugergodkendelse, hvis mængden er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1 = validering, 2 = første godkendelse og 3 = anden godkendelse, hvis mængden er tilstrækkelig).
    Indstil dette til tomt, hvis en godkendelse (2 trin) er tilstrækkelig, angiv den til en meget lav værdi (0,1), hvis der kræves en anden godkendelse (3 trin). +UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ... +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +ClickToShowDescription=Klik for at vise beskrivelse +DependsOn=Dette modul har brug for modulet / modulerne +RequiredBy=Dette modul er påkrævet efter modul (er) +TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Dette skal have tekniske knowledges til at læse indholdet af HTML-siden for at få nøglenavnet på et felt. +PageUrlForDefaultValues=Du skal indtaste her den relative url på siden. Hvis du indbefatter parametre i URL, vil standardværdierne være effektive, hvis alle parametre er indstillet til samme værdi. Eksempler: +PageUrlForDefaultValuesCreate=
    For formular til oprettelse af en ny tredjepart er det %s ,
    Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s +PageUrlForDefaultValuesList=
    For en side, der viser tredjeparter, er det %s ,
    Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge %s +EnableDefaultValues=Aktivér brug af personlige standardværdier +EnableOverwriteTranslation=Aktivér brug af overskrivet oversættelse +GoIntoTranslationMenuToChangeThis=Der er fundet en oversættelse for nøglen med denne kode, så for at ændre denne værdi skal du redigere den fra Home-Setup-translation. +WarningSettingSortOrder=Advarsel, indstilling af en standard sorteringsrækkefølge kan medføre en teknisk fejl, når du går på listesiden, hvis feltet er et ukendt felt. Hvis du oplever en sådan fejl, skal du komme tilbage til denne side for at fjerne standard sorteringsrækkefølgen og gendanne standardadfærd. Field=Field -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails +ProductDocumentTemplates=Dokumentskabeloner til generering af produktdokument +FreeLegalTextOnExpenseReports=Gratis juridisk tekst om udgiftsrapporter +WatermarkOnDraftExpenseReports=Vandmærke på udkast til udgiftsrapporter +AttachMainDocByDefault=Sæt den til 1 hvis du ønsker at vedhæfte hoveddokumentet til e-mail som standard (hvis relevant) +FilesAttachedToEmail=Vedhængt fil +SendEmailsReminders=Send dagsorden påmindelser via e-mails +davDescription=Add a component to be a DAV server # Modules Module0Name=Brugere og grupper -Module0Desc=Users / Employees and Groups management +Module0Desc=Brugere / Medarbejdere og Grupper management Module1Name=Tredjemand Module1Desc=Virksomheder og kontakter "forvaltning Module2Name=Tilbud @@ -490,7 +493,7 @@ Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forva Module40Name=Leverandører Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer) Module42Name=Debug Logs -Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module42Desc=Logning faciliteter (fil, syslog, ...). Disse logs er for teknisk/debug formål. Module49Name=Redaktion Module49Desc=Editors' ledelse Module50Name=Varer @@ -502,13 +505,13 @@ Module52Desc=Lagerstyring (varer) Module53Name=Ydelser Module53Desc=Styring af ydelser Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Desc=Styring af kontrakter (tjenester eller reccuring abonnementer) Module55Name=Stregkoder Module55Desc=Stregkoder 'ledelse Module56Name=Telefoni Module56Desc=Telefoni integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Name="Direkte bank" betaling ordrer +Module57Desc=Håndtering af betaling via "Direkte Debitering" ordrer. Det omfatter generation af SEPA-fil for de europæiske lande. Module58Name=ClickToDial Module58Desc=ClickToDial integration Module59Name=Bookmark4u @@ -530,97 +533,99 @@ Module200Desc=LDAP directory synkronisering Module210Name=PostNuke Module210Desc=PostNuke integration Module240Name=Data eksport -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Værktøj til at eksportere Dolibarr data (med assistenter) Module250Name=Data import -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Værktøj til at importere data ind i Dolibarr (med assistenter) Module310Name=Medlemmer Module310Desc=Instituttets medlemmer forvaltning Module320Name=RSS Feed Module320Desc=Tilføj RSS feed inde Dolibarr skærmen sider Module330Name=Bogmærker Module330Desc=Bogmærker forvaltning -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=Projekter/Muligheder/Kundeemner +Module400Desc=Ledelse af projekter, muligheder/kundeemner og/eller opgaver. Du kan også tildele et element (faktura, ordre, forslag, intervention, ...) til et projekt og få et tværgående udsigt fra projektet udsigt. Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Særlige udgifter Module500Desc=Håndtering af særlige udgifter (skatter/afgifter, dividender) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module510Name=Betaling af medarbejderløn +Module510Desc=Optag og følg betalingen af ​​dine medarbejderlønninger Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications on business events -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails -Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Allows creation of products variant based on attributes (color, size, ...) +Module520Desc=Forvaltning af lån +Module600Name=Notifikationer om forretningshændelser +Module600Desc=Send e-Mail meddelelser (udløst af nogle forretningsmæssige begivenheder) til brugere (setup, der er defineret på hver enkelt bruger), til tredjepart kontakter (setup, der er defineret på hver tredje part) eller til en standart e-mails +Module600Long=Bemærk, at dette modul er dedikeret til at sende real-time e-mails, når der sker en dedikeret forretningshændelse. Hvis du leder efter en funktion til at sende påmindelser via e-mail til dine agendahændelser, skal du gå ind i opsætningen af ​​modulets dagsorden. +Module610Name=Produkt Varianter +Module610Desc=Giver mulighed for oprettelse af produkter-variant baseret på egenskaber (farve, størrelse, ...) Module700Name=Donationer Module700Desc=Gaver 'ledelse -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module770Name=Udgiftsrapporter +Module770Desc=Forvaltning og krav om udgiftsrapporter (transport, måltid, ...) +Module1120Name=Leverandørens kommercielle forslag +Module1120Desc=Anmod om leverandørens kommercielle forslag og priser Module1200Name=Mantis Module1200Desc=Mantis integration -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation +Module1520Name=Dokumentgenerering +Module1520Desc=Massemail dokumentgenerering Module1780Name=Tags/Categories Module1780Desc=Opret tags/kategori (varer, kunder, leverandører, kontakter eller medlemmer) Module2000Name=FCKeditor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +Module2000Desc=Giver mulighed for at redigere nogle tekst-området ved hjælp af en avanceret editor (Baseret på CKEditor) +Module2200Name=Dynamiske Priser +Module2200Desc=Aktivér brugen af ​​matematiske udtryk til priser Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Desc=Planlagte job management (alias cron eller chrono tabel) Module2400Name=Begivenheder/tidsplan -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Følg, afsluttet og kommende arrangementer. Lad program logger automatisk arrangementer for sporing eller optage manuel begivenheder eller mødesteder. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2500Desc=Dokument Management System / Esdh. Automatisk organisering af dit genereret eller lagrede dokumenter. Dele dem, når du har brug for. +Module2600Name=API/webservices (SOAP-server) +Module2600Desc=Aktivere Dolibarr SOAP-server, der leverer API service +Module2610Name=API / Web-tjenester (REST-server) +Module2610Desc=Aktivér Dolibarr REST-serveren, der leverer API-tjenester +Module2660Name=Ring til webservices (SOAP-klient) +Module2660Desc=Aktivér Dolibarr web services klienten (Kan bruges til at skubbe data / forespørgsler til eksterne servere. Leverandør ordrer understøttes kun for øjeblikket) Module2700Name=Gravatar Module2700Desc=Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Har brug for en internetadgang -Module2800Desc=FTP Client +Module2800Desc=FTP Klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringer kapaciteter Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3100Desc=Tilføj en Skype-knap til brugere / tredjeparter / kontakter / medlemskort +Module3200Name=Uændrede arkiver +Module3200Desc=Aktiver log af nogle forretningsbegivenheder i en uforanderlig logfil. Begivenheder arkiveres i realtid. Loggen er en tabel med sammenkædede begivenheder, som kun kan læses og eksporteres. Dette modul kan være obligatorisk for nogle lande. Module4000Name=HRM -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Human resources management (forvaltningen af ​​afdelingen, medarbejderkontrakter og følelser) Module5000Name=Multi-selskab Module5000Desc=Giver dig mulighed for at administrere flere selskaber Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module6000Desc=Arbejdsstyring +Module10000Name=websteder +Module10000Desc=Opret offentlige websteder med en WYSIWG editor. Du skal bare konfigurere din webserver (Apache, Nginx, ...) for at pege på den dedikerede Dolibarr-mappe for at få den online på internettet med dit eget domænenavn. +Module20000Name=Forespørgselsstyring +Module20000Desc=Erklære og følge medarbejdere forespørgelse +Module39000Name=Produkter masser +Module39000Desc=Parti- eller serienummer, spisesteder og salgsdato-ledelse på produkter Module50000Name=PAYBOX -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=Cash desk -Module50100Desc=Point of sales module (POS). +Module50000Desc=Modul til at tilbyde en online-betalings side til at acceptere betalinger via PayPal (kreditkort-eller PayPal-kredit). Dette kan bruges til at give dine kunder en mulighed for at foretage betalinger eller til betaling på en særlig Dolibarr objekt (faktura, ordre, ...) +Module50100Name=Kasseapparat +Module50100Desc=Kasseapparats modul (POS) Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Modul til at tilbyde en online-betalings side til at acceptere betalinger via PayPal (kreditkort-eller PayPal-kredit). Dette kan bruges til at give dine kunder en mulighed for at foretage betalinger eller til betaling på en særlig Dolibarr objekt (faktura, ordre, ...) Module50400Name=Regnskab (avanceret) Module50400Desc=Regnskabssystem (bogholderi, understøtter kladder og bogføring) Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af IPP-konnektorens kopper (Printeren skal være synlig fra serveren, og CUPS skal installeres på serveren). +Module55000Name=Afstemning, Undersøgelse eller Afstemning +Module55000Desc=Modul til online undersøgelser, undersøgelser eller stemmer (som Doodle, Studs, Rdvz, ...) Module59000Name=Margin -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module59000Desc=Modul til at styre avancer +Module60000Name=Kommissioner +Module60000Desc=Modul til at håndtere Kommissioner +Module62000Name=Incoterm +Module62000Desc=Tilføj funktioner til at administrere Incoterm Module63000Name=Ressourcer -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Administrer ressourcer (printere, biler, rum, ...), så kan du dele i begivenheder Permission11=Læs fakturaer Permission12=Opret/rediger kundefakturaer Permission13=Unvalidate fakturaer @@ -640,10 +645,10 @@ Permission32=Opret/rediger varer/ydelser Permission34=Slet varer/ydelser Permission36=Se/administrer skjulte varer Permission38=Eksportere produkter -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission41=Opret/rediger projekter (delte projekter og projekter jeg er kontaktperson for). Kan også oprette opgaver og tildele brugere projekter og opgaver Permission42=Opret/rediger projekter (delte projekter og projekter jeg er kontaktperson for). Kan også oprette opgaver og tildele brugere projekter og opgaver Permission44=Slet projekter -Permission45=Export projects +Permission45=Eksport projekter Permission61=Læs interventioner Permission62=Opret/rediger indgreb Permission64=Slet interventioner @@ -651,8 +656,8 @@ Permission67=Eksporter interventioner Permission71=Læs medlemmer Permission72=Opret/rediger medlemmer Permission74=Slet medlemmer -Permission75=Setup types of membership -Permission76=Export data +Permission75=Hvilken type af medlemmerskab +Permission76=Eksporter data Permission78=Læs abonnementer Permission79=Opret/rediger abonnementer Permission81=Læs kundernes ordrer @@ -669,13 +674,13 @@ Permission94=Eksporter skatter/afgifter Permission95=Læs rapporter Permission101=Læs sendings Permission102=Opret/rediger forsendelser -Permission104=Valider sendings -Permission106=Export sendings -Permission109=Slet sendings +Permission104=Valider forsendelser +Permission106=Eksporter forsendelser +Permission109=Slet forsendelser Permission111=Læs finanskonti Permission112=Opret/rediger/slet og sammenlign transaktioner Permission113=Opsæt finanskonti (opret, håndter kategorier) -Permission114=Reconciliate transactions +Permission114=Afstemme transaktioner Permission115=Eksporttransaktioner og kontoudtog Permission116=Overførsler mellem konti Permission117=Administrer checks lastfordelingen @@ -683,32 +688,32 @@ Permission121=Læs tredjemand knyttet til brugerens Permission122=Opret/rediger tredjeparter knyttet til brugeren Permission125=Slet tredjemand knyttet til brugerens Permission126=Eksporter tredjemand -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission141=Læs alle projekter og opgaver (også private projekter, jeg ikke har kontakt til) +Permission142=Opret/rediger alle projekter og opgaver (også private projekter, jeg ikke har kontakt til) +Permission144=Slet alle projekter og opgaver (også private projekter, jeg ikke har kontakt til) Permission146=Læs udbydere Permission147=Læs statistikinterval -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission151=Læs "direkte debitering" ordrer +Permission152=Oprette/ændre en betaling med "direkte debitering" ordrer +Permission153=Sende/Overføre betaling via "direkte debitering" ordrer +Permission154=Registere Kreditter/Afvisninger af en betaling med "direkte debitering" ordrer +Permission161=Læs kontrakter/abonnement +Permission162=Opret / ændre kontrakter/abonnement +Permission163=Aktivering af en tjeneste/abonnement af en kontrakt, +Permission164=Deaktivere en service/abonnement af en kontrakt, +Permission165=Slette aftaler/abonnementer +Permission167=Eksportkontrakter +Permission171=Læs rejser og udgifter (din og dine underordnede) +Permission172=Opret/rediger ture og udgifter +Permission173=Slette ture og udgifter +Permission174=Læs alle rejser og udgifter +Permission178=Eksport rejser og udgifter Permission180=Læs leverandører Permission181=Læs leverandør ordrer Permission182=Opret/rediger leverandørordrer Permission183=Valider leverandør ordrer Permission184=Godkend leverandør ordrer -Permission185=Order or cancel supplier orders +Permission185=Bestille eller afbestille leverandør ordrer Permission186=Modtag leverandør ordrer Permission187=Luk leverandør ordrer Permission188=Annuller leverandør ordrer @@ -729,9 +734,9 @@ Permission221=Læs emailings Permission222=Opret/rediger e-mails (emne, modtagere ...) Permission223=Valider emailings (tillader afsendelse) Permission229=Slet emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission237=Se modtagere og info +Permission238=Send e-mails manuelt +Permission239=Slet e-mails efter godkendelse eller sendes Permission241=Læs kategorier Permission242=Opret/rediger kategorier Permission243=Slet kategorier @@ -744,7 +749,7 @@ PermissionAdvanced253=Opret/rediger interne/eksterne brugere og tilladelser Permission254=Opret/rediger kun eksterne brugere Permission255=Opret/rediger anden brugers adgangskode Permission256=Ændre sin egen adgangskode -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Udvide adgang til alle tredjeparter (ikke kun tredjeparter, der bruger et salg, repræsentant).
    Ikke er effektiv til eksterne brugere (altid begrænset til sig selv til forslag, ordrer, fakturaer, kontrakter, osv.).
    Ikke er effektiv til projekter (kun regler om projektet tilladelser, synlighed og assignement spørgsmål). Permission271=Læs CA Permission272=Læs fakturaer Permission273=Udsteder fakturaer @@ -759,7 +764,7 @@ Permission300=Læs stregkoder Permission301=Opret/rediger stregkoder Permission302=Slet stregkoder Permission311=Læs ydelser -Permission312=Assign service/subscription to contract +Permission312=Tildel service/abonnement til kontrakt Permission331=Læs bogmærker Permission332=Opret/rediger bogmærker Permission333=Slet bogmærker @@ -776,17 +781,17 @@ Permission401=Læs rabatter Permission402=Opret/rediger rabatter Permission403=Valider rabatter Permission404=Slet rabatter -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans +Permission501=Læs medarbejderkontrakter / lønninger +Permission502=Opret / modificere medarbejderkontrakter / lønninger +Permission511=Læs betaling af lønninger +Permission512=Opret / modificer betaling af løn +Permission514=Slet lønninger +Permission517=Eksport lønninger +Permission520=Læs lån +Permission522=Opret / modificer lån +Permission524=Slet lån +Permission525=Adgang låne regnemaskine +Permission527=Eksport lån Permission531=Læs ydelser Permission532=Opret/rediger ydelser Permission534=Slet ydelser @@ -795,16 +800,16 @@ Permission538=Eksport af tjenesteydelser Permission701=Læs donationer Permission702=Opret/rediger donationer Permission703=Slet donationer -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports +Permission771=Læs omkostningsrapporter (din og dine underordnede) +Permission772=Opret / modificer omkostningsrapporter +Permission773=Slet udgiftsrapporter +Permission774=Læs alle udgiftsrapporter (selv for brugere, der ikke er underordnede) +Permission775=Godkendelse af udgiftsrapporter +Permission776=Betalingsomkostningsrapporter +Permission779=Eksportudgiftsrapporter Permission1001=Læs bestande Permission1002=Opret/rediger varehuse -Permission1003=Delete warehouses +Permission1003=Slet varehuse Permission1004=Læs bestand bevægelser Permission1005=Opret/rediger lagerændringer Permission1101=Læs levering ordrer @@ -819,7 +824,7 @@ Permission1185=Godkend leverandør ordrer Permission1186=Bestil leverandør ordrer Permission1187=Anerkende modtagelsen af leverandør ordrer Permission1188=Luk leverandør ordrer -Permission1190=Approve (second approval) supplier orders +Permission1190=Godkend (anden godkendelse) leverandør ordrer Permission1201=Få resultatet af en eksport Permission1202=Opret/rediger en eksport Permission1231=Læs leverandør fakturaer @@ -828,17 +833,17 @@ Permission1233=Valider leverandør fakturaer Permission1234=Slet leverandør fakturaer Permission1235=Send leverandørfakturaer via e-mail Permission1236=Eksporter leverandør fakturaer, attributter og betalinger -Permission1237=Export supplier orders and their details +Permission1237=Eksporter leverandør ordrer og deres detaljer Permission1251=Kør massen import af eksterne data i databasen (data belastning) Permission1321=Eksporter kunde fakturaer, attributter og betalinger -Permission1322=Reopen a paid bill +Permission1322=Genåb en betalt regning Permission1421=Eksporter kundens ordrer og attributter -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20003=Slet permitteringsforespørgsler +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Forladelsesforespørgsler (opsætning og opdateringsbalance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job Permission23003=Delete Scheduled job @@ -849,82 +854,83 @@ Permission2403=Læs aktioner (begivenheder eller opgaver) af andre Permission2411=Læs aktioner (begivenheder eller opgaver) andres Permission2412=Opret/rediger handlinger (begivenheder eller opgaver) for andre Permission2413=Slet handlinger (events eller opgaver) andres -Permission2414=Export actions/tasks of others +Permission2414=Eksporter handlinger / opgaver af andre Permission2501=Læse dokumenter Permission2502=Indsend eller slette dokumenter Permission2503=Indsend eller slette dokumenter Permission2515=Setup dokumenter abonnentfortegnelser -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download) +Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer) +Permission50101=Brug salgssted Permission50201=Læs transaktioner Permission50202=Import transaktioner Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources +Permission55001=Læs afstemninger +Permission55002=Opret / rediger afstemninger +Permission59001=Læs kommercielle margener +Permission59002=Definer kommercielle margener +Permission59003=Læs hver brugermargen +Permission63001=Læs ressourcer +Permission63002=Opret / modificer ressourcer +Permission63003=Slet ressourcer Permission63004=Link ressourcer til begivenheder i tidsplan -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Typer af tredjeparter +DictionaryCompanyJuridicalType=Juridiske former for tredjeparter DictionaryProspectLevel=Prospect potentielle niveau DictionaryCanton=Stat/provins DictionaryRegion=Regioner DictionaryCountry=Lande DictionaryCurrency=Valuta -DictionaryCivility=Personal and professional titles +DictionaryCivility=Personlige og faglige titler DictionaryActions=Begivenhedstyper DictionarySocialContributions=Typer af skatter/afgifter DictionaryVAT=Momssatser -DictionaryRevenueStamp=Amount of revenue stamps +DictionaryRevenueStamp=Mængden af ​​omsætningsstempler DictionaryPaymentConditions=Betalingsbetingelser DictionaryPaymentModes=Betalingsformer DictionaryTypeContact=Kontakt/adresse-typer +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Miljøafgift (WEEE) DictionaryPaperFormat=Papir formater -DictionaryFormatCards=Cards formats -DictionaryFees=Expense report - Types of expense report lines +DictionaryFormatCards=Kortformater +DictionaryFees=Udgiftsrapport - Typer af udgiftsrapporter DictionarySendingMethods=Sendings metoder DictionaryStaff=Personale DictionaryAvailability=Levering forsinkelse DictionaryOrderMethods=Bestilling af metoder DictionarySource=Oprindelse af tilbud/ordrer -DictionaryAccountancyCategory=Personalized groups for reports -DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyCategory=Personlige grupper til rapporter +DictionaryAccountancysystem=Modeller til kontoplan DictionaryAccountancyJournal=Kontokladder DictionaryEMailTemplates=E-mail skabeloner DictionaryUnits=Enheder -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryProspectStatus=Prospektionsstatus +DictionaryHolidayTypes=Typer af blade +DictionaryOpportunityStatus=Opportunity status for projekt / bly +DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier +DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori SetupSaved=Setup gemt -SetupNotSaved=Setup not saved +SetupNotSaved=Opsætning er ikke gemt BackToModuleList=Tilbage til moduler liste BackToDictionaryList=Tilbage til liste over ordbøger -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Type afsætningsstempel VATManagement=Momshåndtering VATIsUsedDesc=Når der oprettes tilbud, fakturaer, ordrer osv., bruges som standard følgende regler for moms:
    • Hvis sælger ikke er momspligtig, benyttes momssatsen 0.
    • Hvis afsenderlandet er det samme som modtagerlandet, benyttes momssatsen for varen i afsenderlandet.
    • Hvis både sælger og køber befinder sig i EU, og det drejer sig om fysiske varer, benyttes momssatsen 0. (Det forventes at køber betaler momsen i det modtagende land).
    • Hvis både sælger og køber befinder sig i EU, og køber er en privatperson, benyttes momssatsen for varen i afsenderlandet.
    • Hvis både sælger og køber befinder sig i EU, og køber er et firma, benyttes momssatsen 0.
    • I alle andre tilfælde benyttes momssatsen 0. VATIsNotUsedDesc=Som standard benyttes momssatsen 0. Dette anvendes til regnskab for foreninger, enkeltpersoner eller virksomheder med lav omsætning (under 50.000 kr). -VATIsUsedExampleFR=Virksomheder eller organisationer, der har reel skattepligt og er momsregistreret. -VATIsNotUsedExampleFR=Godgørende organisationer, godkendte religiøse samfund og hobbyvirksomheder. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Hyppighed -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LocalTax1IsNotUsed=Brug ikke anden skat +LocalTax1IsUsedDesc=Brug en anden type skat (bortset fra moms) +LocalTax1IsNotUsedDesc=Brug ikke anden form for skat (bortset fra moms) +LocalTax1Management=Anden type skat LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=Brug ikke tredje skat +LocalTax2IsUsedDesc=Brug en tredje type skat (bortset fra moms) +LocalTax2IsNotUsedDesc=Brug ikke anden form for skat (bortset fra moms) +LocalTax2Management=Tredje type skat LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE Management @@ -937,23 +943,23 @@ LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturae LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen. LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler. LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax=Rapporter om lokale skatter +CalcLocaltax1=Salg - Køb +CalcLocaltax1Desc=Lokale skatter rapporter beregnes med forskellen mellem localtaxes salg og localtaxes køb CalcLocaltax2=Køb -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax2Desc=Lokale skatter rapporter er de samlede køb af lokale afgifter CalcLocaltax3=Salg -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax3Desc=Lokale skatter rapporter er det samlede salg af localtaxes LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode LabelOnDocuments=Etiketten på dokumenter NbOfDays=Nb dage AtEndOfMonth=Ved udgangen af måneden -CurrentNext=Current/Next +CurrentNext=Aktuel / Næste Offset=Offset AlwaysActive=Altid aktiv Upgrade=Upgrade MenuUpgrade=Upgrade / Forlæng -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Implementér / installer ekstern app / modul WebServer=Web server DocumentRootServer=Webserverens rodmappe DataRootServer=Datafiler bibliotek @@ -977,24 +983,24 @@ Host=Server DriverType=Driver type SummarySystem=System oplysninger resumé SummaryConst=Liste over alle Dolibarr setup parametre -MenuCompanySetup=Firma/organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menuhåndtering DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Hud tema DefaultSkin=Default skin tema MaxSizeList=Maks. længde for liste -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeList=Standard maks længde for lister +DefaultMaxSizeShortList=Standard maks længde for korte lister (dvs. i kundekort) MessageOfDay=Budskab om dagen MessageLogin=Loginsiden besked -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=Login side +BackgroundImageLogin=Baggrundsbillede PermanentLeftSearchForm=Faste search form på venstre menu DefaultLanguage=Standard sprog til brug (sprog code) EnableMultilangInterface=Aktiver flersproget grænseflade EnableShowLogo=Vis logo på venstre menu -CompanyInfo=Information om firma/organisation -CompanyIds=Ledelse +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Navn CompanyAddress=Adresse CompanyZip=Postnummer @@ -1007,15 +1013,15 @@ DoNotSuggestPaymentMode=Ikke tyder NoActiveBankAccountDefined=Ingen aktiv bankkonto defineret OwnerOfBankAccount=Ejer af bankkonto %s BankModuleNotActive=Bankkonti modul er ikke aktiveret -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Vis link " %s " Alerts=Indberetninger DelaysOfToleranceBeforeWarning=Tolerance forsinkelser før advarsel DelaysOfToleranceDesc=Dette skærmbillede giver dig mulighed for at definere tolereres forsinkelser før en indberetning er rapporteret på skærmen med picto %s for hver sent element. Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance for forsinkelse (i dage) før alarm for ikke-gennemførte planlagte begivenheder (i tidsplanen) -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelsestolerance (i dage) før advarsel om projekt ikke lukket i tide +Delays_MAIN_DELAY_TASKS_TODO=Forsinkelsestolerance (i dage) før advarsel om planlagte opgaver (projektopgaver) er endnu ikke gennemført +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestolerance (i dage) før varsel om ordrer, der ikke er behandlet endnu +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestolerance (i dage) før varsel på leverandører, der ikke er behandlet endnu Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (i dage) inden indberetning om forslag til at lukke Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (i dage) inden indberetning om forslag ikke faktureret Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance forsinkelse (i dage) før alarm om tjenesteydelser for at aktivere @@ -1025,7 +1031,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerance forsinkelse (i dage) inden in Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance forsinkelse (i dage) inden indberetning om verserende bank forsoning Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om forsinket medlemskab gebyr Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance forsinkelse (i dage) før advarsel for udgiftsrapporter at godkende SetupDescription1=Opsætningsmenuen bruges, før du går i gang med Dolibarr. SetupDescription2=De to obligatoriske opsætningsstrin er de første to i opsætningsmenuen til venstre: %s opsætningsside og %s installationsside: SetupDescription3=Parametre i menuen %s -> %s er påkrævet, fordi de definerede data bruges generelt af Dolibarr og til at tilpasse standardopførslen af softwaren (f.eks. landerelaterede funktioner). @@ -1033,24 +1039,25 @@ SetupDescription4=Parametre i menuen %s -> %s er påkrævet, SetupDescription5=Andre menupunkter styrer valgfrie parametre. LogEvents=Sikkerhed revision arrangementer Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name +InfoDolibarr=Om Dolibarr +InfoBrowser=Om Browser +InfoOS=Om OS +InfoWebServer=Om webserver +InfoDatabase=Om Database +InfoPHP=Om PHP +InfoPerf=Om forestillinger +BrowserName=Browser navn BrowserOS=Browser OS ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder SecurityEventsPurged=Sikkerhed begivenheder renset LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenheder her. Administratorer kan derefter se dens indhold via menuen Systemværktøjer - Revision. Advarsel, denne funktion kan forbruge en stor mængde data i databasen. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +AreaForAdminOnly=Opsætningsparametre kan kun indstilles af administratorbrugere . SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer. SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Rediger på denne side alle kendte oplysninger om det firma eller fundament, du skal administrere (For dette klikker du på "Rediger" eller "Gem" knappen nederst på siden) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her -AvailableModules=Available app/modules +AvailableModules=Tilgængelige app / moduler ToActivateModule=For at aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler). SessionTimeOut=Time out for session SessionExplanation=Dette nummer garanti for, at samlingen vil aldrig udløber før denne forsinkelse. Men PHP sessoin forvaltning ikke garanterer, at sessionen altid udløber efter denne forsinkelse: Dette sker, hvis et system til at rengøre cache session kører.
    Bemærk: uden nogen særlig ordning, intern PHP proces vil rengøre møde hvert ca %s / %s adgang, men kun under adgangen foretaget af andre sessioner. @@ -1061,9 +1068,9 @@ TriggerDisabledAsModuleDisabled=Udløser i denne fil er slået fra som modul TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det aktiverede Dolibarr moduler. TriggerActiveAsModuleActive=Udløser i denne fil er aktive som modul %s er aktiveret. GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. +DictionaryDesc=Indsæt alle referencedata. Du kan tilføje dine værdier til standardværdien. +ConstDesc=På denne side kan du redigere alle andre parametre, der ikke er tilgængelige på tidligere sider. Disse er for det meste forbeholdt parametre til udviklere eller avanceret fejlfinding. For en liste over muligheder check her . +MiscellaneousDesc=Alle andre sikkerhedsrelaterede parametre er defineret her. LimitsSetup=Grænseværdier / Precision setup LimitsDesc=Du kan definere grænser, præciseringer og optimeringer bruges af Dolibarr her MAIN_MAX_DECIMALS_UNIT=Maks. decimaler for enhedspriser @@ -1077,17 +1084,17 @@ NoEventOrNoAuditSetup=Ingen sikkerhed tilfælde er blevet registreret endnu. Det NoEventFoundWithCriteria=Ingen sikkerhed tilfælde er fundet for sådanne søgefelter. SeeLocalSendMailSetup=Se din lokale sendmail setup BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. +BackupDesc2=Gem indholdet af dokumentmappe ( %s ), der indeholder alle uploadede og genererede filer (Så det indeholder alle dump filer genereret i trin 1). +BackupDesc3=Gem indholdet af din database ( %s ) i en dumpfil. Til dette kan du bruge følgende assistent. BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted. BackupDescY=De genererede dump fil bør opbevares på et sikkert sted. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one +BackupPHPWarning=Sikkerhedskopiering kan ikke garanteres med denne metode. Foretrækker den forrige RestoreDesc=At genskabe en Dolibarr sikkerhedskopi, skal du: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +RestoreDesc2=Gendan arkivfil (f.eks. Zip-fil) i dokumentmappen for at udtrække træet i filer i dokumentmappen af ​​en ny Dolibarr-installation eller i dette nuværende dokument directoy ( %s ). +RestoreDesc3=Gendan data, fra en sikkerhedskopieringsfil, til databasen for den nye Dolibarr-installation eller i databasen for denne nuværende installation ( %s ). Advarsel, når genoprettelsen er færdig, skal du bruge et login / password, der eksisterede, da sikkerhedskopiering blev foretaget for at oprette forbindelse igen. For at gendanne en backup database til denne nuværende installation, kan du følge denne assistent. RestoreMySQL=MySQL import ForcedToByAModule= Denne regel er tvunget til at %s ved en aktiveret modul -PreviousDumpFiles=Generated database backup files +PreviousDumpFiles=Genererede database backup filer WeekStartOnDay=Første dag i ugen RunningUpdateProcessMayBeRequired=Kørsel opgraderingen processen synes at være nødvendig (Programmer version %s adskiller sig fra database version %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Du skal køre denne kommando fra kommandolinjen efter login til en shell med brugerens %s. @@ -1095,14 +1102,14 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP DownloadMoreSkins=Mere skind til download SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er året, mm er måned og nnnn er en sekvens uden hul og uden reset ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +ShowVATIntaInAddress=Skjul moms Intra num med adresser på dokumenter TranslationUncomplete=Delvis oversættelse MAIN_DISABLE_METEO=Deaktiver Meteo udsigt -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MeteoStdMod=Standard-tilstand aktiveret +MeteoStdModEnabled=Standard-tilstand aktiveret +MeteoPercentageMod=Procentdel tilstand +MeteoPercentageModEnabled=Procentdel tilstand aktiveret +MeteoUseMod=Klik for at redigere %s TestLoginToAPI=Test logge på API ProxyDesc=Nogle funktioner i Dolibarr nødt til at have en Internet adgang til arbejde. Definer her parametre for denne. Hvis Dolibarr serveren er bag en proxy server, disse parametre fortæller Dolibarr hvordan man adgang til internettet via den. ExternalAccess=Ekstern adgang @@ -1113,96 +1120,96 @@ MAIN_PROXY_USER=Log ind for at bruge proxyserveren MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s. ExtraFields=Supplerende egenskaber -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +ExtraFieldsLines=Supplerende attributter (linjer) +ExtraFieldsLinesRec=Supplerende attributter (skabeloner faktura linjer) +ExtraFieldsSupplierOrdersLines=Supplerende attributter (ordrelinjer) +ExtraFieldsSupplierInvoicesLines=Supplerende attributter (faktura linjer) +ExtraFieldsThirdParties=Supplerende attributter (tredjepart) +ExtraFieldsContacts=Supplerende attributter (kontakt / adresse) +ExtraFieldsMember=Supplerende attributter (medlem) +ExtraFieldsMemberType=Supplerende attributter (medlemstype) +ExtraFieldsCustomerInvoices=Supplerende attributter (fakturaer) +ExtraFieldsCustomerInvoicesRec=Supplerende attributter (skabeloner fakturaer) +ExtraFieldsSupplierOrders=Supplerende attributter (ordrer) +ExtraFieldsSupplierInvoices=Supplerende attributter (fakturaer) +ExtraFieldsProject=Supplerende attributter (projekter) +ExtraFieldsProjectTask=Supplerende attributter (opgaver) +ExtraFieldHasWrongValue=Attribut %s har en forkert værdi. +AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske og små bogstaver uden plads SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba). PathToDocuments=Sti til dokumenter PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +SendmailOptionMayHurtBuggedMTA=Funktion til at sende mails ved hjælp af metoden "PHP mail direct" genererer en mailbesked, der muligvis ikke analyseres korrekt af nogle modtagende mail-servere. Resultatet er, at nogle mails ikke kan læses af folk, der er vært for disse "bug'ed" platforme. Det er tilfældet for nogle internetudbydere (Ex: Orange i Frankrig). Dette er ikke et problem i Dolibarr eller i PHP, men på modtagende mail server. Du kan dog tilføje option MAIN_FIX_FOR_BUGGED_MTA til 1 i setup - andet for at ændre Dolibarr for at undgå dette. Du kan dog opleve problemer med andre servere, der overholder strengt SMTP-standarden. Den anden løsning (anbefales) er at bruge metoden "SMTP socket library", der ikke har nogen ulemper. +TranslationSetup=Opsætning af oversættelse +TranslationKeySearch=Søg en oversættelsestast eller streng +TranslationOverwriteKey=Overskriv en oversættelsestreng +TranslationDesc=Sådan indstilles det viste applikationssprog:
    * Systemwide: menu Hjem - Opsætning - Visning
    * Per bruger: Brug fanen Brugerdisplay opsætning klik på brugernavn (øverst på skærmen). +TranslationOverwriteDesc=Du kan også tilsidesætte strenge, der fylder nedenstående tabel. Vælg dit sprog fra "%s" dropdown, indsæt oversættelsestastens streng i "%s" og din nye oversættelse til "%s" +TranslationOverwriteDesc2=Du kan bruge den anden fane til at hjælpe dig med at kende oversættelsessnøglen til brug +TranslationString=Oversættelsestreng +CurrentTranslationString=Nuværende oversættelsestreng +WarningAtLeastKeyOrTranslationRequired=Et søgekriterium kræves i det mindste for nøgle- eller oversættelsestreng +NewTranslationStringToShow=Ny oversættelsestreng, der skal vises +OriginalValueWas=Den oprindelige oversættelse overskrives. Oprindelig værdi var:

    %s +TransKeyWithoutOriginalValue=Du har tvunget en ny oversættelse til oversættelsessnøglen ' %s ', der ikke findes i nogen sprogfiler +TotalNumberOfActivatedModules=Aktiveret applikation / moduler: %s / %s +YouMustEnableOneModule=Du skal i det mindste aktivere 1 modul +ClassNotFoundIntoPathWarning=Klasse %s ikke fundet i PHP-sti +YesInSummer=Ja om sommeren +OnlyFollowingModulesAreOpenedToExternalUsers=Bemærk, at kun følgende moduler åbnes for eksterne brugere (uanset tilladelse fra sådanne brugere) og kun hvis tilladelser blev givet: +SuhosinSessionEncrypt=Sessionsopbevaring krypteret af Suhosin +ConditionIsCurrently=Tilstanden er i øjeblikket %s +YouUseBestDriver=Du bruger driveren %s, der er den bedste driver til rådighed i øjeblikket. +YouDoNotUseBestDriver=Du bruger drev %s men driver %s anbefales. +NbOfProductIsLowerThanNoPb=Du har kun %s produkter / tjenester i databasen. Dette kræver ikke nogen særlig optimering. +SearchOptim=Søg optimering +YouHaveXProductUseSearchOptim=Du har %s produkt i database. Du skal tilføje den konstante PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Home-Setup-Other, du begrænser søgningen til begyndelsen af ​​strenge, der gør det muligt for databasen at bruge indeks, og du skal få et øjeblikkeligt svar. +BrowserIsOK=Du bruger browseren %s. Denne browser er ok for sikkerhed og ydeevne. +BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler dig at bruge Firefox, Chrome, Opera eller Safari. +XDebugInstalled=XDebug er indlæst. +XCacheInstalled=XCache er indlæst. +AddRefInList=Vis kunde / leverandør ref til liste (vælg liste eller combobox) og det meste af hyperlink. Tredjeparter vil fremkomme med navnet "CC12345 - SC45678 - Det store selskab coorp", i stedet for "The big company coorp". +AskForPreferredShippingMethod=Anmod om foretrukket afsendelsesmetode for tredjeparter. FieldEdition=Område udgave %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode +FillThisOnlyIfRequired=Eksempel: +2 (kun udfyld hvis problemer med tidszoneforskydning opstår) +GetBarCode=Få stregkode ##### Module password generation PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationNone=Foreslå ikke nogen genereret adgangskode. Adgangskoden skal indtastes manuelt. +PasswordGenerationPerso=Ret en adgangskode i overensstemmelse med din personligt definerede konfiguration. +SetupPerso=Ifølge din konfiguration +PasswordPatternDesc=Beskrivelse af adgangskodemønster ##### Users setup ##### RuleForGeneratedPasswords=Regel at generere foreslået passwords DisableForgetPasswordLinkOnLogonPage=Ikke viser linket "Glem adgangskode" på loginsiden UsersSetup=Brugere modul opsætning UserMailRequired=EMail forpligtet til at oprette en ny bruger ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=HRM modul opsætning ##### Company setup ##### CompanySetup=Selskaber modul opsætning CompanyCodeChecker=Modul for tredjemand code generation og kontrol (kunde eller leverandør) AccountCodeManager=Modul til kodegenerering for regnskab (kunde eller leverandør) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +NotificationsDesc=E-mail-meddelelsesfunktionen giver dig mulighed for lydløst at sende automatisk mail til nogle Dolibarr-arrangementer. Mål for meddelelser kan defineres: +NotificationsDescUser=* pr. bruger, en bruger til tiden. +NotificationsDescContact=* pr. tredjeparts kontakter (kunder eller leverandører), en kontakt til tiden. +NotificationsDescGlobal=* eller ved at indstille globale målemails i modulopsætningssiden. ModelModules=Dokumenter skabeloner -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=Generer dokumenter fra OpenDocuments skabeloner (.ODT eller .ODS filer til OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vandmærke på udkast til et dokument -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=Aktivér funktion for at autofyldte betalingslinjer på betalingsformular CompanyIdProfChecker=Professionel Id unikke -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -TechnicalServicesProvided=Technical services provided +MustBeUnique=Skal være unikt? +MustBeMandatory=Obligatorisk at oprette tredjeparter? +MustBeInvoiceMandatory=Obligatorisk at validere fakturaer? +TechnicalServicesProvided=Tekniske ydelser ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportgaranti link til %s format er tilgængelig på følgende link: %s ##### Invoices ##### BillsSetup=Fakturaer modul opsætning BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul BillsPDFModules=Faktura dokumenter modeller -PaymentsPDFModules=Payment documents models +PaymentsPDFModules=Betalingsdokumenter modeller CreditNote=Credit note CreditNotes=Credit noter ForceInvoiceDate=Force fakturadatoen til validering dato @@ -1210,54 +1217,54 @@ SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på f SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til FreeLegalTextOnInvoices=Fri tekst på fakturaer -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model +WatermarkOnDraftInvoices=Vandmærke på udkast fakturaer (ingen hvis tom) +PaymentsNumberingModule=Betalingsnummereringsmodel SuppliersPayment=Leverandører betalinger -SupplierPaymentSetup=Suppliers payments setup +SupplierPaymentSetup=Leverandørernes betalingsopsætning ##### Proposals ##### PropalSetup=Modulopsætning for tilbud ProposalsNumberingModules=Nummerering af tilbud ProposalsPDFModules=Skabelon for tilbud FreeLegalTextOnProposal=Fri tekst på tilbud WatermarkOnDraftProposal=Vandmærke på udkast til tilbud (intet, hvis tom) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Anmode om en bankkonto destination for forslag ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Prisanmodninger leverandørmodul opsætning +SupplierProposalNumberingModules=Prisanmodninger leverandører nummerering modeller +SupplierProposalPDFModules=Prisanmodninger leverandører dokumenter modeller +FreeLegalTextOnSupplierProposal=Fri tekst på forespørgsler om prisforespørgsler +WatermarkOnDraftSupplierProposal=Vandmærke på udkast pris anmodninger leverandører (ingen hvis tom) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Anmod om anmodning om bankkonto for prisanmodning +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Anmode om lagerkilde for ordre ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Anmod om en bankkonto destination for leverandør ordre ##### Orders ##### OrdersSetup=Ordrer «forvaltning setup OrdersNumberingModules=Ordrer nummerressourcer moduler OrdersModelModule=Bestil dokumenter modeller FreeLegalTextOnOrders=Fri tekst om ordrer -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +WatermarkOnDraftOrders=Vandmærke på udkast til ordrer (ingen hvis tom) +ShippableOrderIconInList=Tilføj et ikon i ordrer liste, der angiver, om ordren kan overføres +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Anmode om bestilling af bankkonto ##### Interventions ##### InterventionsSetup=Interventioner modul opsætning FreeLegalTextOnInterventions=Fri tekst om intervention dokumenter FicheinterNumberingModules=Intervention nummerressourcer moduler TemplatePDFInterventions=Intervention kortet dokumenter modeller -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +WatermarkOnDraftInterventionCards=Vandmærke på handlingskortdokumenter (ingen hvis tom) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Kontrakter / abonnementer modul opsætning ContractsNumberingModules=Kontrakter nummerering moduler -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +TemplatePDFContracts=Kontrakter dokumenterer modeller +FreeLegalTextOnContracts=Fri tekst på kontrakter +WatermarkOnDraftContractCards=Vandmærke på udkast til kontrakter (ingen hvis tom) ##### Members ##### MembersSetup=Medlemmer modul opsætning MemberMainOptions=Standardmuligheder AdherentLoginRequired= Administrere et login for hvert medlem AdherentMailRequired=E-Mail kræves til at oprette et nyt medlem MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard -VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes +VisitorCanChooseItsPaymentMode=Besøgende kan vælge mellem tilgængelige betalingsformer ##### LDAP setup ##### LDAPSetup=LDAP-opsætning LDAPGlobalParameters=Globale parametre @@ -1275,7 +1282,7 @@ LDAPSynchronizeUsers=Synkronisere Dolibarr brugere med LDAP LDAPSynchronizeGroups=Synkronisere Dolibarr grupper med LDAP LDAPSynchronizeContacts=Synkronisere Dolibarr kontakter med LDAP LDAPSynchronizeMembers=Synkronisere medlemmer af Dolibarr fundation modul med LDAP -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=Organisering af instituttets medlemmer typer i LDAP LDAPPrimaryServer=Primære server LDAPSecondaryServer=Sekundære server LDAPServerPort=Serverport @@ -1285,7 +1292,7 @@ LDAPServerUseTLS=Brug TLS LDAPServerUseTLSExample=Din LDAP server brug TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=Komplet DN (ex: cn = admin, dc = eksempel, dc = com eller cn = Administrator, cn = Brugere, dc = eksempel, dc = com for aktiv mappe) LDAPPassword=Administrator adgangskode LDAPUserDn=Brugernes DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Komplet DN (ex: ou= brugere, DC= samfund, dc= dk) @@ -1299,7 +1306,7 @@ LDAPDnContactActive=Kontaktpersoner 'synkronisering LDAPDnContactActiveExample=Aktiveret / Unactivated synkronisering LDAPDnMemberActive=Medlemmernes synkronisering LDAPDnMemberActiveExample=Aktiveret / Unactivated synkronisering -LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActive=Medlemmer typer 'synkronisering LDAPDnMemberTypeActiveExample=Aktiveret / Unactivated synkronisering LDAPContactDn=Dolibarr kontakter "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Komplet DN (ex: ou= kontakter, dc= samfundet, dc= dk) @@ -1307,8 +1314,8 @@ LDAPMemberDn=Dolibarr medlemmernes DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Komplet DN (ex: ou= medlemmer, dc= samfundet, dc= dk) LDAPMemberObjectClassList=Liste over objectClass LDAPMemberObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeDn=Dolibarr medlemmer typer DN +LDAPMemberTypepDnExample=Komplet DN (ex: ou=medlemstype,dc=eksempel,dc=com) LDAPMemberTypeObjectClassList=Liste over objectClass LDAPMemberTypeObjectClassListExample=Liste over objectClass definere record attributter (ex: top, groupOfUniqueNames) LDAPUserObjectClassList=Liste over objectClass @@ -1322,14 +1329,14 @@ LDAPTestSynchroContact=Test kontaktens synkronisering LDAPTestSynchroUser=Test brugerens synkronisering LDAPTestSynchroGroup=Test koncernens synkronisering LDAPTestSynchroMember=Test medlem synkronisering -LDAPTestSynchroMemberType=Test member type synchronization -LDAPTestSearch= Test a LDAP search +LDAPTestSynchroMemberType=Test medlem type synkronisering +LDAPTestSearch= Test en LDAP-søgning LDAPSynchroOK=Synkronisering test vellykket LDAPSynchroKO=Mislykket synkronisering test LDAPSynchroKOMayBePermissions=Mislykket synkronisering test. Kontroller, at forbindelse til serveren er konfigureret korrekt og tillader LDAP udpates LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP forbindelse til LDAP-serveren vellykket (Server= %s, Port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP forbindelse til LDAP-serveren mislykkedes (Server= %s, Port= %s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindOK=Forbind / Autentificer til LDAP-server succesfuld (Server = %s, Port = %s, Admin = %s, Password = %s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Slut / Authentificate til LDAP-serveren mislykkedes (Server= %s, Port= %s, Admin= %s, Password= %s) LDAPSetupForVersion3=LDAP-server er konfigureret til version 3 LDAPSetupForVersion2=LDAP-server er konfigureret til version 2 @@ -1370,8 +1377,8 @@ LDAPFieldTownExample=Eksempel: l LDAPFieldCountry=Land LDAPFieldDescription=Beskrivelse LDAPFieldDescriptionExample=Eksempel: beskrivelse -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote +LDAPFieldNotePublic=Offentlig note +LDAPFieldNotePublicExample=Eksempel: publicnote LDAPFieldGroupMembers= Gruppens medlemmer LDAPFieldGroupMembersExample= Eksempel: uniqueMember LDAPFieldBirthdate=Fødselsdato @@ -1381,57 +1388,57 @@ LDAPFieldSid=SID LDAPFieldSidExample=Eksempel: objectsid LDAPFieldEndLastSubscription=Dato for tilmelding udgangen LDAPFieldTitle=Stilling -LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Eksempel: titel LDAPSetupNotComplete=LDAP-opsætning ikke komplet (gå på andre faner) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Ingen administrator eller adgangskode angivet. LDAP-adgang vil være anonym og kun med læsning. LDAPDescContact=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr kontakter. LDAPDescUsers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr brugere. LDAPDescGroups=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr grupper. LDAPDescMembers=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP træ for hver data findes på Dolibarr medlemmer modul. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=Denne side giver dig mulighed for at definere LDAP attributter navn i LDAP-træet for hver data, der findes på Dolibarr medlemmer typer. LDAPDescValues=Eksempel værdier er konstrueret til OpenLDAP med følgende lastes skemaer: core.schema, cosine.schema, inetorgperson.schema). Hvis du bruger thoose værdier og OpenLDAP, ændre din LDAP konfigurationsfil slapd.conf at få alle thoose skemaer indlæses. ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here     http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +PerfDolibarr=Prestationsopsætning / optimeringsrapport +YouMayFindPerfAdviceHere=På denne side finder du nogle checks eller råd vedrørende performance. +NotInstalled=Ikke installeret, så din server er ikke bremset af dette. +ApplicativeCache=Applikationsbuffer +MemcachedNotAvailable=Ingen applikationsbuffer fundet. Du kan forbedre ydeevnen ved at installere en cache-server Memcached og et modul, der kan bruge denne cache-server.
    Mere information her http: //wiki.dolibarr.org/index.php/Module_MemCached_EN .
    Bemærk, at en masse web hosting udbyder ikke giver sådan cache server. +MemcachedModuleAvailableButNotSetup=Modul memcached for applikationscache fundet, men opsætning af modul er ikke komplet. +MemcachedAvailableAndSetup=Modul memcached dedikeret til brug memcached server er aktiveret. OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. -DefaultCreateForm=Default values (on forms to create) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields +NoOPCodeCacheFound=Ingen OPCode cache fundet. Måtte du bruge en anden OPCode cache end XCache eller eAccelerator (god), du har muligvis ikke OPCode cache (meget dårlig). +HTTPCacheStaticResources=HTTP-cache for statiske ressourcer (css, img, javascript) +FilesOfTypeCached=Filer af typen %s caches af HTTP-serveren +FilesOfTypeNotCached=Filer af typen %s caches ikke af HTTP-serveren +FilesOfTypeCompressed=Filer af typen %s komprimeres af HTTP-serveren +FilesOfTypeNotCompressed=Filer af typen %s komprimeres ikke af HTTP-serveren +CacheByServer=Cache af server +CacheByServerDesc=For eksempel med Apache-direktivet "ExpiresByType image / gif A2592000" +CacheByClient=Cache via browser +CompressionOfResources=Kompression af HTTP-reaktioner +CompressionOfResourcesDesc=For eksempel ved brug af Apache-direktivet "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=En sådan automatisk detektering er ikke mulig med de aktuelle browsere +DefaultValuesDesc=Du kan definere / tvinge her standardværdien, du vil have, når du opretter en ny post, og / eller defaut filtre eller sorteringsrækkefølge, når din listeoptagelse. +DefaultCreateForm=Standardværdier (på formularer, der skal oprettes) +DefaultSearchFilters=Standard søgefiltre +DefaultSortOrder=Standard sorteringsordrer +DefaultFocus=Standardfokusfelter ##### Products ##### ProductSetup=Opsætning af varemodul ServiceSetup=Services modul opsætning ProductServiceSetup=Opsætning af Varer/ydelser-modul NumberOfProductShowInSelect=Maks. antal varer i listen med muligheder til varekombinationer (0 = ingen grænse) ViewProductDescInFormAbility=Visualisering af varebeskrivelser i formularerne (ellers som popup-værktøjstip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +MergePropalProductCard=Aktivér i produkt / tjeneste Vedhæftede filer fanen en mulighed for at fusionere produkt PDF-dokument til forslag PDF azur hvis produkt / tjeneste er i forslaget ViewProductDescInThirdpartyLanguageAbility=Visualisering af varebeskrivelser på tredjeparts sprog -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +UseSearchToSelectProductTooltip=Også hvis du har et stort antal produkter (> 100 000), kan du øge hastigheden ved at indstille konstant PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen. +UseSearchToSelectProduct=Vent, tryk på en tast, inden du lægger indholdet på produkt kombinationslisten op (Dette kan øge ydeevnen, hvis du har et stort antal produkter, men det er mindre praktisk) SetDefaultBarcodeTypeProducts=Standard stregkodetype, der skal bruges til varer SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +UseUnits=Definer en måleenhed for mængde under bestilling, forslag eller faktura linjer udgave ProductCodeChecker= Modul til generering af varekode og kontrol (vare eller ydelse) ProductOtherConf= Vare/ydelse-konfiguration -IsNotADir=is not a directory! +IsNotADir=er ikke en mappe! ##### Syslog ##### SyslogSetup=Syslog modul opsætning SyslogOutput=Log output @@ -1440,7 +1447,10 @@ SyslogLevel=Niveau SyslogFilename=Filnavn og sti YouCanUseDOL_DATA_ROOT=Du kan bruge DOL_DATA_ROOT / dolibarr.log for en logfil i Dolibarr "dokumenter" mappen. Du kan indstille en anden vej til at gemme denne fil. ErrorUnknownSyslogConstant=Konstant %s er ikke en kendt syslog konstant -OnlyWindowsLOG_USER=Windows only supports LOG_USER +OnlyWindowsLOG_USER=Windows understøtter kun LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation modul opsætning DonationsReceiptModel=Skabelon for donationen modtagelse @@ -1457,34 +1467,34 @@ BarcodeDescUPC=Barcode typeidentifikationsmærker UPC BarcodeDescISBN=Barcode typeidentifikationsmærker ISBN BarcodeDescC39=Barcode af type C39 BarcodeDescC128=Barcode af type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers +BarcodeDescDATAMATRIX=Stregkode af typen Datamatrix +BarcodeDescQRCODE=Stregkode af typen QR-kode +GenbarcodeLocation=Barcode generation kommandolinje værktøj (bruges af intern motor til nogle stregkode typer). Skal være kompatibel med "genbarcode".
    For eksempel: / usr / local / bin / genbarcode +BarcodeInternalEngine=Intern motor +BarCodeNumberManager=Manager til automatisk definere stregkode numre ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Opsætning af modul Betalingsordrer til "direkte debitering" ##### ExternalRSS ##### ExternalRSSSetup=Eksterne RSS import setup NewRSS=Ny RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed +RSSUrl=RSS-URL +RSSUrlExample=Et interessant RSS-feed ##### Mailing ##### MailingSetup=Emailing modul opsætning MailingEMailFrom=Afsender E-mail (Fra) for e-mails sendt med e-mail-modulet MailingEMailError=Retur EMail (Fejl-til) for e-mails med fejl -MailingDelay=Seconds to wait after sending next message +MailingDelay=Sekunder for at vente efter at sende næste besked ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Opsætning af e-mail-meddelelsesmodul NotificationEMailFrom=Afsender E-mail (Fra) for e-mails sendt til anmeldelser -FixedEmailTarget=Fixed email target +FixedEmailTarget=Fast email mål ##### Sendings ##### SendingsSetup=Sender modul opsætning SendingsReceiptModel=Afsendelse modtagelsen model SendingsNumberingModules=Sendings nummerering moduler -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +SendingsAbility=Support forsendelsesark til kundeleverancer +NoNeedForDeliveryReceipts=I de fleste tilfælde anvendes skibsark både som ark til kundeleverancer (liste over produkter, der skal sendes) og ark, der er modtaget og underskrevet af kunden. Så produktleverancer kvitteringer er en duplikeret funktion og er sjældent aktiveret. +FreeLegalTextOnShippings=Fri tekst på forsendelser ##### Deliveries ##### DeliveryOrderNumberingModules=Modul til kvitteringsnumre for varelevering DeliveryOrderModel=Model for kvitteringsnumre for varelevering @@ -1495,23 +1505,23 @@ AdvancedEditor=Avanceret editor ActivateFCKeditor=Aktivér FCKeditor for: FCKeditorForCompany=WYSIWIG oprettelse/redigering af beskrivelseselementer og noter (undtagen varer/ydelser) FCKeditorForProduct=WYSIWIG oprettelse/redigering af beskrivelse/noter for varer/ydelser -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. +FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkter detaljer linjer for alle enheder (forslag, ordrer, fakturaer osv. ..). Advarsel: Brug af denne indstilling til denne sag anbefales ikke alvorligt, da det kan skabe problemer med specialtegn og sideformatering, når du bygger PDF-filer. FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG oprettelse / udgave af bruger signatur +FCKeditorForMail=WYSIWIG oprettelse / udgave for al mail (undtagen Værktøjer-> eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være et osCommerce database (Key %s blev ikke fundet i tabel %s). OSCommerceTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes. OSCommerceTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået. OSCommerceTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes. ##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +StockSetup=Opsætning af lagermodul +IfYouUsePointOfSaleCheckModule=Hvis du bruger et Point of Sale-modul (POS-modul, der leveres som standard eller et andet eksternt modul), kan denne opsætning ignoreres af dit Point of Sale-modul. Det meste af salgsmodulerne er designet til at skabe øjeblikkelig en faktura og reducere lager som standard, hvad der er muligheder her. Så hvis du har brug for eller ikke har et lagerfald, når du registrerer et salg fra dit Point of Sale, skal du også kontrollere dit POS-modul oprettet. ##### Menu ##### MenuDeleted=Menu slettet Menus=Menuer TreeMenuPersonalized=Tilpassede menuer -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Personlige menuer, der ikke er knyttet til en topmenuindgang NewMenu=Ny menu Menu=Udvælgelse af menuen MenuHandler=Menu handling @@ -1532,16 +1542,18 @@ DetailTarget=Mål for links (_blank toppen åbne et nyt vindue) DetailLevel=Niveau (-1: top menu, 0: header menuen> 0 menu og sub-menuen) ModifMenu=Menu ændre DeleteMenu=Slet menuen indrejse -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=Er du sikker på, at du vil slette menuindgangen %s ? +FailedToInitializeMenu=Kunne ikke initialisere menuen ##### Tax ##### TaxSetup=Opsætning af modul til skatter/afgifter. OptionVatMode=Mulighed d'exigibilit de TVA -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis +OptionVATDefault=Standard basis +OptionVATDebitOption=Periodiseringsgrundlag OptionVatDefaultDesc=Moms skyldes:
    - Om levering / betaling for varer
    - Bestemmelser om betalinger for tjenester OptionVatDebitOptionDesc=Moms skyldes:
    - Om levering / betaling for varer
    - På fakturaen (debet) for tjenesteydelser -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services +SummaryOfVatExigibilityUsedByDefault=Tid for moms eksigibilitet som standard i henhold til den valgte mulighed: OnDelivery=Om levering OnPayment=Om betaling OnInvoice=På fakturaen @@ -1550,41 +1562,41 @@ SupposedToBeInvoiceDate=Faktura, som anvendes dato Buy=Købe Sell=Sælge InvoiceDateUsed=Faktura, som anvendes dato -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Regnskabskode -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +AccountancyCodeSell=Salgskonto. kode +AccountancyCodeBuy=Indkøbskonto. kode ##### Agenda ##### AgendaSetup=Opsætning af modul for begivenheder og tidsplan PasswordTogetVCalExport=Nøglen til at tillade eksport link PastDelayVCalExport=Må ikke eksportere begivenhed ældre end -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Brug begivenhedstyper (styret til menuopsætning -> Ordbøger -> Type agendahændelser) AGENDA_USE_EVENT_TYPE_DEFAULT=Brug automatisk denne type begivenhed ved oprettelse af en begivenhed AGENDA_DEFAULT_FILTER_TYPE=Brug automatisk denne type begivenhed i søgefilteret for tidsplansvisning AGENDA_DEFAULT_FILTER_STATUS=Brug automatisk denne type status i søgefilteret for tidsplansvisning AGENDA_DEFAULT_VIEW=Hvilket faneblad, der skal åbnes som standard, når menuen Tidsplan vælges -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. -AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Aktivér hændelsespåmindelse via e-mails (påmindelsesindstilling / forsinkelse kan defineres på hver hændelse). Bemærk: Modul %s skal være aktiveret og korrekt konfigureret for at få påmindelse sendt med den korrekte frekvens. +AGENDA_REMINDER_BROWSER=Aktivér hændelsespåmindelse på brugerens browser (når hændelsesdatoen er nået, kan hver bruger nægte dette fra browserbekræftelsesspørgsmålet) +AGENDA_REMINDER_BROWSER_SOUND=Aktivér lydmeddelelse AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning ##### Clicktodial ##### ClickToDialSetup=Klik for at ringe modul opsætning -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUrlDesc=Url kaldes, når man klikke på telefon billed. I URL kan du bruge tags
    __ PHONETO __ , der vil blive erstattet med telefonnummeret til den person, der skal ringe
    __ PHONEFROM __ , der vil blive erstattet med telefonnummeret til opkaldet person (din)
    __ LOGIN __ , der vil blive erstattet med clicktodial login (defineret på brugerkort)
    __ PASS __ , der vil blive erstattet med clicktodial adgangskode (defineret på bruger kort). +ClickToDialDesc=Dette modul gør det muligt at få telefonnumre klikbare. Et klik på dette ikon vil ringe, gør din telefon til at ringe til telefonnummeret. Dette kan bruges til at ringe til et callcenter-system fra Dolibarr, som f.eks. Kan ringe til telefonnummeret på et SIP-system. +ClickToDialUseTelLink=Brug kun et link "tel:" på telefonnumre +ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer end browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt. ##### Point Of Sales (CashDesk) ##### CashDesk=Point of salg CashDeskSetup=Cash desk modul opsætning -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=Standard generisk tredjepart til brug for salg CashDeskBankAccountForSell=Cash konto til brug for sælger CashDeskBankAccountForCheque= Konto til at bruge til at modtage betalinger med check CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved kreditkort -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskDoNotDecreaseStock=Deaktiver lagerbeholdningen, når et salg er lavet fra Point of Sale (hvis "nej", lagernedgang er udført for hvert salg lavet fra POS, uanset hvad der er indstillet i modul lager). +CashDeskIdWareHouse=Force og begrænse lageret til brug for lagernedgang +StockDecreaseForPointOfSaleDisabled=Lagernedgang fra Point of Sale deaktiveret +StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med massehåndtering +CashDeskYouDidNotDisableStockDecease=Du har ikke deaktiveret lagernedgang, når du sælger fra Point of Sale. Så et lager er påkrævet. ##### Bookmark ##### BookmarkSetup=Bogmærkemodulet setup BookmarkDesc=Dette modul giver dig mulighed for at håndtere bogmærker. Du kan også tilføje genveje til enhver Dolibarr sider eller externale websteder på din venstre menu. @@ -1593,15 +1605,15 @@ NbOfBoomarkToShow=Maksimalt antal bogmærker til at vise i venstre menu WebServicesSetup=Webservices modul opsætning WebServicesDesc=Ved at aktivere dette modul Dolibarr blive en web service-server til at give diverse web-tjenester. WSDLCanBeDownloadedHere=WSDL deskriptor sagsakter forudsat serviceses kan downloade det her -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +EndPointIs=SOAP-klienter skal sende deres anmodninger til Dolibarr-slutpunktet tilgængeligt på URL ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=Indstilling af API-modul +ApiDesc=Ved at aktivere dette modul bliver Dolibarr en REST-server til at levere diverse webtjenester. +ApiProductionMode=Aktivér produktionsfunktion (dette aktiverer brug af en cache for servicehåndtering) +ApiExporerIs=Du kan udforske og teste API'erne på URL +OnlyActiveElementsAreExposed=Kun elementer fra aktiverede moduler er udsat +ApiKey=Nøgle til API +WarningAPIExplorerDisabled=API-udforskeren er blevet deaktiveret. API-explorer er ikke forpligtet til at levere API-tjenester. Det er et værktøj for udvikleren at finde / test REST API'er. Hvis du har brug for dette værktøj, skal du gå i setup af modul API REST for at aktivere det. ##### Bank ##### BankSetupModule=Bank modul opsætning FreeLegalTextOnChequeReceipts=Fri tekst på check kvitteringer @@ -1610,18 +1622,18 @@ BankOrderGlobal=General BankOrderGlobalDesc=General display for BankOrderES=Spansk BankOrderESDesc=Spansk display for -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module +ChequeReceiptsNumberingModule=Kontroller kvitterings nummereringsmodul ##### Multicompany ##### MultiCompanySetup=Multi-selskab modul opsætning ##### Suppliers ##### SuppliersSetup=Leverandør modul opsætning SuppliersCommandModel=Komplet template af leverandør orden (logo. ..) SuppliersInvoiceModel=Komplet template leverandør faktura (logo. ..) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersInvoiceNumberingModel=Leverandør faktura nummerering modeller +IfSetToYesDontForgetPermission=Hvis du er indstillet til ja, glem ikke at give tilladelser til grupper eller brugere tilladt til anden godkendelse ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +PathToGeoIPMaxmindCountryDataFile=Sti til fil indeholdende Maxmind ip til oversættelse af land.
    Eksempler:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Bemærk, at din ip til land datafil skal være inde en mappe din PHP kan læse (Check din PHP open_basedir setup og filsystem tilladelser). YouCanDownloadFreeDatFileTo=Du kan downloade en gratis demo version af Maxmind GeoIP land fil på %s. YouCanDownloadAdvancedDatFileTo=Du kan også downloade en mere komplet version, med opdateringer på den Maxmind GeoIP land fil på %s. @@ -1630,143 +1642,148 @@ TestGeoIPResult=Test af en konvertering IP -> land ProjectsNumberingModules=Projekter nummerering modul ProjectsSetup=Project modul opsætning ProjectsModelModule=Projekt rapport dokument model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +TasksNumberingModules=Opgaver nummereringsmodul +TaskModelModule=Opgaver rapporterer dokumentmodel +UseSearchToSelectProject=Vent på at trykke på en tast, inden du lægger indholdet på projektkombinationslisten (Dette kan øge ydeevnen, hvis du har et stort antal projekter, men det er mindre praktisk) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods +AccountingPeriods=Regnskabsperioder AccountingPeriodCard=Regnskabsperiode -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order +NewFiscalYear=Ny regnskabsperiode +OpenFiscalYear=Åbent regnskabsperiode +CloseFiscalYear=Luk regnskabsperiode +DeleteFiscalYear=Slet regnskabsperiode +ConfirmDeleteFiscalYear=Er du sikker på at slette denne regnskabsperiode? +ShowFiscalYear=Vis regnskabsperiode +AlwaysEditable=Kan altid redigeres +MAIN_APPLICATION_TITLE=Force synligt navn på ansøgning (advarsel: Indstilling af dit eget navn her kan bryde autofil login-funktionen, når du bruger DoliDroid mobilapplikation) +NbMajMin=Mindste antal store bogstaver +NbNumMin=Mindste antal numeriske tegn +NbSpeMin=Mindste antal specialtegn +NbIteConsecutive=Maksimum antal gentagne samme tegn +NoAmbiCaracAutoGeneration=Brug ikke tvetydige tegn ("1", "l", "i", "|", "0", "O") til automatisk generering +SalariesSetup=Opsætning af lønnings modul +SortOrder=Sorteringsrækkefølge Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere +TypePaymentDesc=0: Kundebetalingstype, 1: Leverandørbetalingstype, 2: Både kunder og leverandører betalingstype +IncludePath=Inkluder sti (defineret i variabel %s) +ExpenseReportsSetup=Opsætning af modul Expense Reports +TemplatePDFExpenseReports=Dokumentskabeloner til at generere regningsrapportdokument +ExpenseReportsIkSetup=Opsætning af modul Expense Reports - Milles indeks +ExpenseReportsRulesSetup=Opsætning af modul Expense Reports - Regler +ExpenseReportNumberingModules=Udgiftsrapporter nummereringsmodul +NoModueToManageStockIncrease=Intet modul, der er i stand til at styre automatisk lagerforhøjelse, er blevet aktiveret. Lagerforøgelse vil kun ske ved manuel indlæsning. +YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finde muligheder for EMail-meddelelser ved at aktivere og konfigurere modulet "Notifikation". +ListOfNotificationsPerUser=Liste over meddelelser pr. Bruger * +ListOfNotificationsPerUserOrContact=Liste over meddelelser pr. Bruger * eller pr. Kontakt ** +ListOfFixedNotifications=Liste over faste meddelelser +GoOntoUserCardToAddMore=Gå på fanen "Notifikationer" for en bruger for at tilføje eller fjerne underretninger for brugere +GoOntoContactCardToAddMore=Gå på fanen "Notifikationer" fra en tredjepart for at tilføje eller fjerne meddelelser for kontakter / adresser +Threshold=Grænseværdi +BackupDumpWizard=Guiden til at opbygge database backup dump fil +SomethingMakeInstallFromWebNotPossible=Installation af eksternt modul er ikke muligt fra webgrænsefladen af ​​følgende årsag: +SomethingMakeInstallFromWebNotPossible2=Af denne grund er proces til opgradering beskrevet her kun manuelle trin, som en privilegeret bruger kan gøre. +InstallModuleFromWebHasBeenDisabledByFile=Installation af eksternt modul fra applikation er blevet deaktiveret af din administrator. Du skal bede ham om at fjerne filen %s for at tillade denne funktion. +ConfFileMustContainCustom=Installation eller opbygning af et eksternt modul fra applikationen skal gemme modulfilerne i mappen %s . Hvis du vil have denne mappe behandlet af Dolibarr, skal du konfigurere din conf / conf.php for at tilføje de to direktelinjer:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s /custom'; +HighlightLinesOnMouseHover=Fremhæv tabel linjer, når musen flytter passerer over +HighlightLinesColor=Fremhæv farve på linjen, når musen passerer over (hold tom for ingen fremhævning) +TextTitleColor=Sideoverskriftets farve +LinkColor=Farve af links +PressF5AfterChangingThis=Tryk på CTRL + F5 på tastaturet eller ryd din browserens cache efter at have ændret denne værdi for at få den effektiv +NotSupportedByAllThemes=Vil arbejde med kerne temaer, kan ikke understøttes af eksterne temaer +BackgroundColor=Baggrundsfarve +TopMenuBackgroundColor=Baggrundsfarve til topmenuen +TopMenuDisableImages=Skjul billeder i topmenuen +LeftMenuBackgroundColor=Baggrundsfarve til venstre menu +BackgroundTableTitleColor=Baggrundsfarve til tabel titel linje +BackgroundTableLineOddColor=Baggrundsfarve til ulige bord linjer +BackgroundTableLineEvenColor=Baggrundsfarve til lige bordlinier +MinimumNoticePeriod=Mindste opsigelsesperiode (din anmodning om orlov skal ske inden denne forsinkelse) +NbAddedAutomatically=Antal dage, der tilføjes til tællere af brugere (automatisk) hver måned +EnterAnyCode=Dette felt indeholder en reference til at identificere linje. Indtast enhver værdi efter eget valg, men uden specialtegn. +UnicodeCurrency=Indtast her mellem seler, liste over byte nummer, der repræsenterer valutasymbolet. For eksempel: for $, indtast [36] - for Brasilien real R $ [82,36] - for €, indtast [8364] +ColorFormat=RGB-farven er i HEX-format, fx: FF0000 +PositionIntoComboList=Linjens placering i kombinationslister +SellTaxRate=Salgsskattesats +RecuperableOnly=Ja for moms "Ikke opfattet, men genoprettelig" dedikeret til nogle stater i Frankrig. Hold værdi til "Nej" i alle andre tilfælde. +UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyder en side eller et websted for at kontrollere status for din forsendelse, kan du indtaste det her. Du kan bruge nøglen {TRACKID} til URL-parametre, så systemet vil erstatte det med værdien af ​​sporingsnummerbrugeren, der er indtastet på forsendelseskort. +OpportunityPercent=Når du opretter en mulighed, definerer du en anslået mængde projekt / bly. Ifølge muligheden for muligheden kan dette beløb multipliceres med denne sats for at vurdere det globale beløb, som alle dine muligheder kan generere. Værdien er procent (mellem 0 og 100). +TemplateForElement=Denne skabelon rekord er dedikeret til hvilket element +TypeOfTemplate=Type skabelon +TemplateIsVisibleByOwnerOnly=Skabelon er kun synlig for ejeren +VisibleEverywhere=Synlig overalt +VisibleNowhere=Synlig ingen steder FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -SeeChangeLog=See ChangeLog file (english only) -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDataTables=Add object tables -AddDictionaries=Add dictionaries tables -AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +FillFixTZOnlyIfRequired=Eksempel: +2 (kun udfyld hvis der opstår problem) +ExpectedChecksum=Forventet checksum +CurrentChecksum=Nuværende checksum +ForcedConstants=Påkrævede konstante værdier +MailToSendProposal=At sende kundeforslag +MailToSendOrder=For at sende kundeordre +MailToSendInvoice=At sende kundefaktura +MailToSendShipment=For at sende forsendelse +MailToSendIntervention=At sende indgreb +MailToSendSupplierRequestForQuotation=At sende tilbudsanmodning til leverandør +MailToSendSupplierOrder=For at sende leverandørordre +MailToSendSupplierInvoice=At sende leverandørfaktura +MailToSendContract=At sende en kontrakt +MailToThirdparty=At sende e-mail fra tredjepartsside +MailToMember=For at sende e-mail fra medlemsstaternes side +MailToUser=For at sende e-mail fra brugerens side +MailToProject= To send email from project page +ByDefaultInList=Vis som standard i listevisning +YouUseLastStableVersion=Du bruger den seneste stabile version +TitleExampleForMajorRelease=Eksempel på besked, du kan bruge til at annoncere denne store udgivelse (brug det gratis at bruge det på dine websteder) +TitleExampleForMaintenanceRelease=Eksempel på besked, du kan bruge til at annoncere denne vedligeholdelsesudgivelse (lad det være gratis at bruge det på dine websteder) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en stor udgivelse med mange nye funktioner til både brugere og udviklere. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse ChangeLog for en komplet liste over ændringer. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en vedligeholdelsesversion, så den indeholder kun fejlrettelser af fejl. Vi anbefaler, at alle bruger en ældre version for at opgradere til denne. Som enhver vedligeholdelsesfrigivelse findes ingen nye funktioner eller ændringer i datastruktur til denne version. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse ChangeLog for en komplet liste over ændringer. +MultiPriceRuleDesc=Når valgmuligheden "Flere prisniveauer pr. Produkt / service" er tændt, kan du definere forskellige priser (et pr. Prisniveau) for hvert produkt. For at spare tid, kan du indtaste her regel for at få prisen for hvert niveau autokalculeret i henhold til prisen på første niveau, så du skal kun indtaste prisen for første niveau på hvert produkt. Denne side er her for at spare dig tid og kan kun være nyttig, hvis dine priser for hver leve er i forhold til første niveau. Du kan ignorere denne side i de fleste tilfælde. +ModelModulesProduct=Skabeloner til produktdokumenter +ToGenerateCodeDefineAutomaticRuleFirst=For at kunne generere automatisk koder skal du først definere en manager til automatisk definere stregkode nummer. +SeeSubstitutionVars=Se * note for liste over mulige substitutionsvariabler +SeeChangeLog=Se ChangeLog-fil (kun engelsk) +AllPublishers=Alle udgivere +UnknownPublishers=Ukendte forlag +AddRemoveTabs=Tilføj eller fjern faner +AddDataTables=Tilføj objekttabeller +AddDictionaries=Tilføj ordbøger +AddData=Tilføj objekter eller ordbøger data +AddBoxes=Tilføj widgets +AddSheduledJobs=Tilføj planlagte job +AddHooks=Tilføj kroge +AddTriggers=Tilføj udløsere +AddMenus=Tilføj menuer +AddPermissions=Tilføj tilladelser +AddExportProfiles=Tilføj eksportprofiler +AddImportProfiles=Tilføj importprofiler +AddOtherPagesOrServices=Tilføj andre sider eller tjenester +AddModels=Tilføj dokument eller nummereringsskabeloner +AddSubstitutions=Tilføj nøglesubstitutioner +DetectionNotPossible=Detektion er ikke muligt +UrlToGetKeyToUseAPIs=Url for at få token til at bruge API (en gang token er blevet modtaget, gemmes den på databasebrugertabellen og skal angives på hvert API-opkald) +ListOfAvailableAPIs=Liste over tilgængelige API'er +activateModuleDependNotSatisfied=Modul "%s" afhænger af modulet "%s", der mangler, så modulet "%1$s" fungerer muligvis ikke korrekt. Venligst installer modul "%2$s" eller deaktiver modul "%1$s" hvis du vil være sikker fra enhver overraskelse +CommandIsNotInsideAllowedCommands=Kommandoen du forsøger at køre er ikke inde i listen over tilladte kommandoer defineret i parameter $ dolibarr_main_restrict_os_commands til conf.php -filen. +LandingPage=Destinationsside +SamePriceAlsoForSharedCompanies=Hvis du bruger et multimediemodul med valget "Single price", vil prisen også være den samme for alle virksomheder, hvis produkterne deles mellem miljøer +ModuleEnabledAdminMustCheckRights=Modulet er blevet aktiveret. Tilladelser til aktiverede moduler blev kun givet til admin-brugere. Du kan muligvis give tilladelse til andre brugere eller grupper manuelt, hvis det er nødvendigt. +UserHasNoPermissions=Denne bruger har ingen tilladelse defineret +TypeCdr=Brug "Ingen", hvis betalingsdatoen er fakturadato plus et delta i dage (delta er feltet "Nb dage")
    Brug "Ved slutningen af ​​måneden", hvis datoen efter deltaet skal hæves for at nå udgangen af ​​måneden (+ et valgfrit "Offset" i dage)
    Brug "Nuværende / Næste" for at have betalingsfristen den første Nth af måneden (N er gemt i feltet "Nb dage") +BaseCurrency=Referencens valuta af virksomheden (gå i setup af firma for at ændre dette) +WarningNoteModuleInvoiceForFrenchLaw=Dette modul %s er i overensstemmelse med franske love (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Dette modul %s er i overensstemmelse med franske love (Loi Finance 2016), fordi modul Non Reversible Logs automatisk aktiveres. +WarningInstallationMayBecomeNotCompliantWithLaw=Du forsøger at installere modulet %s, der er et eksternt modul. Aktivering af et eksternt modul betyder, at du har tillid til udgiveren af ​​modulet, og du er sikker på at dette modul ikke ændrer din ansøgning adfærd negativt og er i overensstemmelse med lovene i dit land (%s). Hvis modulet medfører en ikke-juridisk funktion, bliver du ansvarlig for brugen af ​​en ikke-lovlig software. +MAIN_PDF_MARGIN_LEFT=Venstre margin på PDF +MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF +MAIN_PDF_MARGIN_TOP=Top margin på PDF +MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact -ConfirmUnactivation=Confirm module reset +ResourceSetup=Konfiguration du modul Ressource +UseSearchToSelectResource=Brug en søgeformular til at vælge en ressource (i stedet for en rullemenu). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +ConfirmUnactivation=Bekræft modul reset diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 6e1e79c52a4..fafc963d402 100644 --- a/htdocs/langs/da_DK/agenda.lang +++ b/htdocs/langs/da_DK/agenda.lang @@ -12,9 +12,9 @@ Event=Begivenhed Events=Begivenheder EventsNb=Antal begivenheder ListOfActions=Liste over begivenheder -EventReports=Event reports +EventReports=Hændelsesrapporter Location=Placering -ToUserOfGroup=To any user in group +ToUserOfGroup=Til enhver bruger i gruppe EventOnFullDay=Begivenhed varer hele dagen MenuToDoActions=Alle udestående MenuDoneActions=Alle gennemførte @@ -28,101 +28,104 @@ ActionAssignedTo=Begivenhed tildelt til ViewCal=Månedsvisning ViewDay=Dagsvisning ViewWeek=Ugevisning -ViewPerUser=Per user view -ViewPerType=Per type view +ViewPerUser=Per brugervisning +ViewPerType=Per typevisning AutoActions= Automatisk udfyldning AgendaAutoActionDesc= Her oprettes begivenheder, som Dolibarr automatisk skal oprette i tidsplanen. Hvis intet er afkrydset, vil kun manuelle begivenheder blive medtaget som loggede og synlige i tidsplanen. Automatisk sporing af handelsbegivenheder udført på objekter (bekræftelse, ændring af status) vil ikke blive gemt. AgendaSetupOtherDesc= Denne side giver mulighed for at konfigurere andre parametre af dagsorden-modulet. AgendaExtSitesDesc=Denne side giver mulighed for at angive eksterne kalendere, så deres begivenheder kan ses i tidsplanen i Dolibarr. ActionsEvents=Begivenheder, for hvilke Dolibarr vil skabe en indsats på dagsordenen automatisk -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Hændelsesindkaldelser via e-mail blev ikke aktiveret til opsætning af Agenda-modul. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredjepart %s oprettet -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused +ContractValidatedInDolibarr=Kontrakt %s valideret +PropalClosedSignedInDolibarr=Forslag %s underskrevet +PropalClosedRefusedInDolibarr=Forslag %s nægtet PropalValidatedInDolibarr=Tilbud %s godkendt -PropalClassifiedBilledInDolibarr=Proposal %s classified billed +PropalClassifiedBilledInDolibarr=Forslag %s klassificeret faktureret InvoiceValidatedInDolibarr=Faktura %s godkendt -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceValidatedInDolibarrFromPos=Faktura %s valideret fra POS InvoiceBackToDraftInDolibarr=Faktura %s sæt status tilbage til udkast InvoiceDeleteDolibarr=Faktura %s slettet -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created +InvoicePaidInDolibarr=Faktura %s ændret til betalt +InvoiceCanceledInDolibarr=Faktura %s annulleret +MemberValidatedInDolibarr=Medlem %s valideret +MemberModifiedInDolibarr=Medlem %s ændret +MemberResiliatedInDolibarr=Medlem %s afsluttet +MemberDeletedInDolibarr=Medlem %s slettet +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Forsendelse %s valideret +ShipmentClassifyClosedInDolibarr=Forsendelse %s klassificeret faktureret +ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassificeret genåbnet +ShipmentDeletedInDolibarr=Forsendelse %s slettet +OrderCreatedInDolibarr=Bestil %s oprettet OrderValidatedInDolibarr=Ordre %s bekræftet -OrderDeliveredInDolibarr=Order %s classified delivered +OrderDeliveredInDolibarr=Bestil %s klassificeret leveret OrderCanceledInDolibarr=Ordre %s annulleret -OrderBilledInDolibarr=Order %s classified billed +OrderBilledInDolibarr=Bestil %s klassificeret faktureret OrderApprovedInDolibarr=Ordre %s godkendt -OrderRefusedInDolibarr=Order %s refused +OrderRefusedInDolibarr=Bestil %s nægtet OrderBackToDraftInDolibarr=Ordre %s sæt status tilbage til udkast ProposalSentByEMail=Tilbud %s sendt via e-mail -ContractSentByEMail=Contract %s sent by EMail +ContractSentByEMail=Kontrakt %s sendt af EMail OrderSentByEMail=Kundeordre %s sendt via e-mail InvoiceSentByEMail=Kundefaktura %s sendt via e-mail SupplierOrderSentByEMail=Leverandørordre %s sendt via e-mail SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail ShippingSentByEMail=Forsendelse %s sendt via e-mail -ShippingValidated= Shipment %s validated +ShippingValidated= Forsendelse %s valideret InterventionSentByEMail=Intervention %s sendt via e-mail -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted +ProposalDeleted=Forslag slettet +OrderDeleted=Ordre slettet +InvoiceDeleted=Faktura slettet PRODUCT_CREATEInDolibarr=Vare %s oprettet PRODUCT_MODIFYInDolibarr=Vare %s ændret PRODUCT_DELETEInDolibarr=Vare %s slettet -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Udgiftsrapport %s oprettet +EXPENSE_REPORT_VALIDATEInDolibarr=Udgiftsrapport %s valideret +EXPENSE_REPORT_APPROVEInDolibarr=Udgiftsrapport %s godkendt +EXPENSE_REPORT_DELETEInDolibarr=Udgiftsrapport %s slettet +EXPENSE_REPORT_REFUSEDInDolibarr=Udgiftsrapport %s nægtet +PROJECT_CREATEInDolibarr=Projekt %s oprettet +PROJECT_MODIFYInDolibarr=Projekt %s ændret +PROJECT_DELETEInDolibarr=Projekt %s slettet ##### End agenda events ##### AgendaModelModule=Skabeloner for dokument til begivenhed DateActionStart=Startdato DateActionEnd=Slutdato AgendaUrlOptions1=Du kan også tilføje følgende parametre til at filtrere output: -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts -Busy=Busy +AgendaUrlOptions3= logind = %s for at begrænse output til handlinger ejet af en bruger %s . +AgendaUrlOptionsNotAdmin= logina =! %s for at begrænse output til handlinger, der ikke ejes af brugeren %s . +AgendaUrlOptions4= logind = %s for at begrænse uddata til handlinger tildelt bruger %s (ejer og andre). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. +AgendaShowBirthdayEvents=Vis fødselsdage på kontakter +AgendaHideBirthdayEvents=Skjul fødselsdage på kontakter +Busy=Travl ExportDataset_event1=Liste over begivenheder -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +DefaultWorkingDays=Standard arbejdsdage interval i uge (Eksempel: 1-5, 1-6) +DefaultWorkingHours=Standard arbejdstid i dag (Eksempel: 9-18) # External Sites ical ExportCal=Eksport kalender ExtSites=Importer eksterne kalendere ExtSitesEnableThisTool=Vis eksterne kalendere (defineret i den globale opsætning) i tidsplanen. Påvirker eksterne kalendere, der er defineret af brugere. ExtSitesNbOfAgenda=Antallet af kalendere -AgendaExtNb=Kalender nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL for at få adgang. ICal fil ExtSiteNoLabel=Ingen beskrivelse -VisibleTimeRange=Visible time range -VisibleDaysRange=Visible days range +VisibleTimeRange=Synligt tidsinterval +VisibleDaysRange=Synligt dagsinterval AddEvent=Opret begivenhed -MyAvailability=My availability +MyAvailability=Min tilgængelighed ActionType=Begivenhedstype DateActionBegin=Startdato for begivenhed CloneAction=Klon begivenhed ConfirmCloneEvent=Er du sikker på, du vil klone begivenheden %s? RepeatEvent=Begivenhed med gentagelse -EveryWeek=Every week -EveryMonth=Every month -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +EveryWeek=Hver uge +EveryMonth=Hver måned +DayOfMonth=Dag i måneden +DayOfWeek=Ugedag +DateStartPlusOne=Dato start + 1 time diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang index 8e06c19c82e..7a6bc198e05 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -11,8 +11,8 @@ BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s BillsLate=Forsinkede betalinger BillsStatistics=Statistik for kundefakturaer BillsStatisticsSuppliers=Statistik for leverandørfakturaer -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=Deaktiveret, fordi fakturaen blev sendt til bogføring +DisabledBecauseNotLastInvoice=Deaktiveret, fordi fakturaen ikke kan sletes. Nogle fakturaer blev registreret efter denne og det vil skabe huller i bogføringen. DisabledBecauseNotErasable=Deaktiveret, da sletning ikke er muligt InvoiceStandard=Standardfaktura InvoiceStandardAsk=Standardfaktura @@ -25,13 +25,13 @@ InvoiceProFormaAsk=Proformafaktura InvoiceProFormaDesc=Proformafakturaen ligner en ægte faktura, men har ingen regnskabsmæssig værdi. InvoiceReplacement=Erstatningsfaktura. InvoiceReplacementAsk=Erstatningsfaktura som faktura -InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceReplacementDesc= Erstatningsfaktura bruges til at annullere og erstatte en faktura uden betaling allerede modtaget.

    Bemærk! Kun fakturaer uden betaling på det kan erstattes. Hvis fakturaen du udskifter endnu ikke er lukket, lukkes den automatisk for at "forladt". InvoiceAvoir=Kreditnota InvoiceAvoirAsk=Kreditnota til korrektion af faktura InvoiceAvoirDesc=Kreditnotaen er en negativ faktura, der benyttes for at løse, at en faktura lyder på et beløb, der adskiller sig fra det beløb, der reelt skal betales (fordi kunden har betalt for meget ved en fejl, eller f.eks. har returneret nogle varer). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice -invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +invoiceAvoirWithLines=Opret kreditnota med linjer fra oprindelsesfakturaen +invoiceAvoirWithPaymentRestAmount=Opret kreditnota med resterende ubetalte oprindelsesfaktura +invoiceAvoirLineWithPaymentRestAmount=Kreditnota for resterende ubetalte beløb ReplaceInvoice=Erstat faktura %s ReplacementInvoice=Erstatningsfaktura ReplacedByInvoice=Erstattet af faktura %s @@ -62,15 +62,16 @@ PaymentBack=Tilbagebetaling CustomerInvoicePaymentBack=Betaling tilbage Payments=Betalinger PaymentsBack=Tilbagebetalinger -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=i fakturaer valuta PaidBack=Tilbagebetalt DeletePayment=Slet betaling ConfirmDeletePayment=Er du sikker på, at du vil slette denne betaling? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReduc=Ønsker du at konvertere denne %s til en absolut rabat?
    Beløbet vil således blive gemt blandt alle rabatter og kunne bruges som rabat for en nuværende eller en fremtidig faktura for denne kunde. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leverandørbetalinger ReceivedPayments=Modtagne betalinger ReceivedCustomersPayments=Modtagne kundebetalinger -PayedSuppliersPayments=Payments payed to suppliers +PayedSuppliersPayments=Betalinger udbetalt til leverandører ReceivedCustomersPaymentsToValid=Modtagne kundebetalinger, der skal godkendes PaymentsReportsForYear=Betalinger rapporter for %s PaymentsReports=Betalingsrapporter @@ -78,11 +79,11 @@ PaymentsAlreadyDone=Betalinger allerede udført PaymentsBackAlreadyDone=Tilbagebetalinger allerede udført PaymentRule=Betalingsregel PaymentMode=Betalingstype -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Debet / Kreditkort PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) +IdPaymentMode=Betalingstype (id) +CodePaymentMode=Betalingstype (kode) +LabelPaymentMode=Betalingstype (etiket) PaymentModeShort=Betalingstype PaymentTerm=Betaling sigt PaymentConditions=Betalingsbetingelser @@ -91,16 +92,16 @@ PaymentAmount=Betalingsbeløb ValidatePayment=Godkend betaling PaymentHigherThanReminderToPay=Betaling højere end betalingspåmindelse HelpPaymentHigherThanReminderToPay=Bemærk at indbetalingsbeløbet af en eller flere regninger er højere end restbeløbet.
    Ret beløbet eller godkend og påtænk at oprette en kreditnota lydende på det overskydende beløb. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klassificer som "Betalt" ClassifyPaidPartially=Klassificer som "Delvist betalt" ClassifyCanceled=Klassificer som "Tabt" ClassifyClosed=Klassificer som "Lukket" -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=Klassificer 'Ikke Faktureret' CreateBill=Opret faktura CreateCreditNote=Opret kreditnota AddBill=Opret faktura eller kreditnota -AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Tilføj til udkast faktura DeleteBill=Slet faktura SearchACustomerInvoice=Søg efter en kundefaktura SearchASupplierInvoice=Søg efter en leverandørfaktura @@ -109,22 +110,23 @@ SendRemindByMail=Send påmindelse via e-mail DoPayment=Angiv betaling DoPaymentBack=Angiv tilbagebetaling ConvertToReduc=Konverter til fremtidig rabat -ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessReceivedToReduc=Konverter overskud modtaget til fremtidig rabat +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Angive betaling modtaget fra kunden EnterPaymentDueToCustomer=Opret påmindelse til kunde DisabledBecauseRemainderToPayIsZero=Deaktiveret, da restbeløbet er nul PriceBase=Basispris BillStatus=Fakturastatus -StatusOfGeneratedInvoices=Status of generated invoices +StatusOfGeneratedInvoices=Status for genererede fakturaer BillStatusDraft=Udkast (skal valideres) BillStatusPaid=Betalt BillStatusPaidBackOrConverted=Kreditnota refunderet eller konverteret til rabat -BillStatusConverted=Betalt (klar til endelig faktura) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Tabt BillStatusValidated=Godkendt (skal betales) BillStatusStarted=Startet BillStatusNotPaid=Ikke betalt -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Ikke refunderet BillStatusClosedUnpaid=Lukket (ubetalte) BillStatusClosedPaidPartially=Betalt (delvis) BillShortStatusDraft=Udkast @@ -135,7 +137,7 @@ BillShortStatusCanceled=Tabt BillShortStatusValidated=Godkendt BillShortStatusStarted=Startet BillShortStatusNotPaid=Ikke betalt -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Ikke refunderet BillShortStatusClosedUnpaid=Lukket BillShortStatusClosedPaidPartially=Betalt (delvis) PaymentStatusToValidShort=Skal godkendes @@ -148,23 +150,23 @@ ErrorDiscountAlreadyUsed=Fejl, rabat allerede brugt ErrorInvoiceAvoirMustBeNegative=Fejl, korrekt faktura skal have et negativt beløb ErrorInvoiceOfThisTypeMustBePositive=Fejl, denne type faktura skal have et positivt beløb ErrorCantCancelIfReplacementInvoiceNotValidated=Fejl, kan ikke annullere en faktura, som er blevet erstattet af en anden faktura, der stadig har status som udkast -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Denne del eller en anden er allerede brugt, så rabat serien kan ikke fjernes. BillFrom=Fra BillTo=Til ActionsOnBill=Handlinger for faktura -RecurringInvoiceTemplate=Template / Recurring invoice -NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. -FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +RecurringInvoiceTemplate=Skabelon / tilbagevendende faktura +NoQualifiedRecurringInvoiceTemplateFound=Ingen tilbagevendende fakturaskabelon er kvalificeret til generation. +FoundXQualifiedRecurringInvoiceTemplate=Fundet %s tilbagevendende fakturaskabelon(er) kvalificeret til generation. +NotARecurringInvoiceTemplate=Ikke en tilbagevendende fakturaskabelon NewBill=Ny faktura LastBills=Seneste %s fakturaer -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s supplier template invoices +LatestTemplateInvoices=Seneste %s fakturaerskabelon +LatestCustomerTemplateInvoices=Seneste %s kunde fakturaerskabelon +LatestSupplierTemplateInvoices=Seneste %s leverandør fakturaerskabelon LastCustomersBills=Seneste %s kundefakturaer LastSuppliersBills=Latest %s supplier invoices AllBills=Alle fakturaer -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Alle fakturaerskabelon OtherBills=Andre fakturaer DraftBills=Udkast til fakturaer CustomersDraftInvoices=Igangværende kundefakturaer @@ -172,17 +174,17 @@ SuppliersDraftInvoices=Kladder til leverandørfaktura Unpaid=Ubetalt ConfirmDeleteBill=Er du sikker på, du vil slette denne faktura? ConfirmValidateBill=Er du sikker på, du vil godkende denne faktura med referencen %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? -ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? -ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. -ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. -ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. -ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad kunde +ConfirmUnvalidateBill=Er du sikker på, at du vil ændre fakturaen %s til udkastsstatus? +ConfirmClassifyPaidBill=Er du sikker på, at du vil ændre fakturaen %s til betalte status? +ConfirmCancelBill=Er du sikker på, at du vil annullere fakturaen %s ? +ConfirmCancelBillQuestion=Hvorfor vil du klassificere denne faktura 'forladt'? +ConfirmClassifyPaidPartially=Er du sikker på, at du vil ændre fakturaen %s til betalte status? +ConfirmClassifyPaidPartiallyQuestion=Denne faktura er ikke blevet betalt helt. Hvad er årsager til at du lukker denne faktura? +ConfirmClassifyPaidPartiallyReasonAvoir=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg regulerer momsen med en kreditnota. +ConfirmClassifyPaidPartiallyReasonDiscount=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg accepterer at miste momsen på denne rabat. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Resterende ubetalte (%s %s) er en rabat tildelt, fordi betaling blev foretaget før sigt. Jeg inddriver momsen på denne rabat uden en kreditnota. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Dårlig kunde ConfirmClassifyPaidPartiallyReasonProductReturned=Varer delvist returneret ConfirmClassifyPaidPartiallyReasonOther=Beløb opgives for andre grunde ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Dette valg er muligt, hvis din faktura er blevet forsynet med passende kommentar. (Eksempel «Kun den afgift, der svarer til den pris, der rent faktisk var blevet betalt giver ret til fradrag») @@ -193,9 +195,9 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Dette valg bruges, når be ConfirmClassifyPaidPartiallyReasonOtherDesc=Brug dette valg, hvis alle andre ikke passer, for eksempel i følgende situation:
    - betaling ikke fuldført, fordi nogle varer blev sendt tilbage
    - beløb for højt, fordi en rabat blev glemt
    I alle tilfælde skal det overskydende beløb korrigeres i regnskabssystemet ved at oprette en kreditnota. ConfirmClassifyAbandonReasonOther=Anden ConfirmClassifyAbandonReasonOtherDesc=Dette valg vil blive anvendt i alle andre tilfælde. For eksempel fordi du har planer om at oprette en erstatning faktura. -ConfirmCustomerPayment=Do you confirm this payment input for %s %s? -ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ConfirmCustomerPayment=Bekræfter du denne betalings for %s %s? +ConfirmSupplierPayment=Bekræfter du denne betalingsindgang for %s %s? +ConfirmValidatePayment=Er du sikker på, at du vil validere denne betaling? Ingen ændring kan foretages, når betalingen er valideret. ValidateBill=Godkend fakturaen UnvalidateBill=Fjern godkendelse af faktura NumberOfBills=Antal fakturaer @@ -207,25 +209,26 @@ ShowBill=Vis faktura ShowInvoice=Vis faktura ShowInvoiceReplace=Vis erstatning faktura ShowInvoiceAvoir=Vis kreditnota -ShowInvoiceDeposit=Show down payment invoice -ShowInvoiceSituation=Show situation invoice +ShowInvoiceDeposit=Vis udbetalt faktura +ShowInvoiceSituation=Vis faktura status ShowPayment=Vis betaling AlreadyPaid=Allerede betalt -AlreadyPaidBack=Already paid back -AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +AlreadyPaidBack=Allerede tilbage betalt +AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uden kredit noter og udbetalinger) Abandoned=Opgives -RemainderToPay=Remaining unpaid +RemainderToPay=Resterende ubetalte RemainderToTake=Resterende beløb at hæve RemainderToPayBack=Resterende beløb at refundere -Rest=Pending +Rest=Verserende AmountExpected=Fordret beløb -ExcessReceived=Trop Peru +ExcessReceived=Overskud modtaget +ExcessPaid=Excess paid EscompteOffered=Rabat (betaling før sigt) EscompteOfferedShort=Discount -SendBillRef=Submission of invoice %s -SendReminderBillRef=Submission of invoice %s (reminder) -StandingOrders=Direct debit orders -StandingOrder=Direct debit order +SendBillRef=Indsendelse af faktura %s +SendReminderBillRef=Indsendelse af faktura %s (påmindelse) +StandingOrders="Direkte debit" ordre +StandingOrder="Direct debit" order NoDraftBills=Intet udkast til fakturaer NoOtherDraftBills=Ingen andre igangværende fakturaer NoDraftInvoices=Intet udkast til fakturaer @@ -237,9 +240,9 @@ SendReminderBillByMail=Send påmindelse via e-mail RelatedCommercialProposals=Relaterede tilbud RelatedRecurringCustomerInvoices=Tilknyttede tilbagevendende kundefaktuaer MenuToValid=På gyldige -DateMaxPayment=Payment due on +DateMaxPayment=Betaling på grund af DateInvoice=Fakturadato -DatePointOfTax=Point of tax +DatePointOfTax=Momsbetaling NoInvoice=Ingen faktura ClassifyBill=Klassificere faktura SupplierBillsToPay=Ubetalte leverandørfakturaer @@ -247,16 +250,16 @@ CustomerBillsUnpaid=Ubetalte kundefakturaer NonPercuRecuperable=Ikke-refunderbar SetConditions=Indstil aflønningsvilkår SetMode=Indstil betaling mode -SetRevenuStamp=Set revenue stamp +SetRevenuStamp=Indstil omsætningsstempel Billed=Billed -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates -ChangeIntoRepeatableInvoice=Convert into template invoice -CreateRepeatableInvoice=Create template invoice -CreateFromRepeatableInvoice=Create from template invoice +RecurringInvoices=Tilbagevendende fakturaer +RepeatableInvoice=Fakturaskabelon +RepeatableInvoices=Fakturerskabelon +Repeatable=Skabelon +Repeatables=Skabeloner +ChangeIntoRepeatableInvoice=Konverter til fakturaskabelon +CreateRepeatableInvoice=Opret fakturaskabelon +CreateFromRepeatableInvoice=Opret fra fakturaskabelon CustomersInvoicesAndInvoiceLines=Kundefakturaer og fakturalinjer CustomersInvoicesAndPayments=Kundefakturaer og betalinger ExportDataset_invoice_1=Liste over kundefakturaer og fakturalinjer @@ -269,37 +272,41 @@ ReductionsShort=Nedsættelse. Discounts=Rabatter AddDiscount=Tilføj rabat AddRelativeDiscount=Opret relative rabat -EditRelativeDiscount=Edit relative discount +EditRelativeDiscount=Rediger relativ rabat AddGlobalDiscount=Tilføj rabat EditGlobalDiscounts=Rediger absolutte rabatter AddCreditNote=Opret kreditnota ShowDiscount=Vis rabat -ShowReduc=Show the deduction +ShowReduc=Vis fradrag RelativeDiscount=Relativ rabat GlobalDiscount=Global rabat -CreditNote=Credit note -CreditNotes=Credit noter -Deposit=Down payment -Deposits=Down payments +CreditNote=Kreditnota +CreditNotes=Kredit noter +Deposit=Forskudsbetaling +Deposits=Indbetalinger DiscountFromCreditNote=Discount fra kreditnota %s -DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromDeposit=Indbetalinger på faktura %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Denne form for kredit kan bruges på faktura før dens validering -CreditNoteDepositUse=Invoice must be validated to use this kind of credits +CreditNoteDepositUse=Faktura skal valideres for at bruge denne type kreditter NewGlobalDiscount=Ny discount NewRelativeDiscount=Ny relativ discount +DiscountType=Discount type NoteReason=Bemærk / Grund ReasonDiscount=Årsag DiscountOfferedBy=Ydet af -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed -BillAddress=Bill adresse +DiscountStillRemaining=Rabatter til rådighed +DiscountAlreadyCounted=Rabatter allerede forbrugt +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts +BillAddress=Faktura adresse HelpEscompte=Denne rabat er en rabat, der ydes til kunden, fordi dens paiement blev foretaget før sigt. HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunde siges at være en dårlig kunde) og betragtes som en exceptionnal løs. HelpAbandonOther=Dette beløb er blevet opgivet, da det var en fejl (forkert kunde eller faktura erstattes af en anden for eksempel) IdSocialContribution=Vis ID for skat/afgift PaymentId=Betaling id -PaymentRef=Payment ref. +PaymentRef=Betalings ref. InvoiceId=Faktura id InvoiceRef=Faktura ref. InvoiceDateCreation=Faktura oprettelsesdato @@ -311,100 +318,100 @@ RemoveDiscount=Fjern rabat WatermarkOnDraftBill=Vandmærke on draft fakturaer (ingenting hvis tom) InvoiceNotChecked=Ingen valgt faktura CloneInvoice=Klon faktura -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +ConfirmCloneInvoice=Er du sikker på, at du vil klone denne faktura %s ? DisabledBecauseReplacedInvoice=Aktion handicappede, fordi fakturaen er blevet erstattet -DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. +DescTaxAndDividendsArea=Dette område præsenterer et resumé af alle betalinger foretaget til særlige udgifter. Kun posten med betaling i det faste år er inkluderet her. NbOfPayments=Nb af betalinger SplitDiscount=Split rabat i to -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +ConfirmSplitDiscount=Er du sikker på, at du vil opdele denne rabat på %s %s i 2 lavere rabatter? TypeAmountOfEachNewDiscount=Input beløb for hver af to dele: TotalOfTwoDiscountMustEqualsOriginal=Summen af to nye rabatter skal svare til det oprindelige rabatbeløb. -ConfirmRemoveDiscount=Are you sure you want to remove this discount? +ConfirmRemoveDiscount=Er du sikker på at du vil fjerne denne rabat? RelatedBill=Relaterede faktura RelatedBills=Relaterede fakturaer RelatedCustomerInvoices=Tilknyttede kundefakturaer -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice -WarningBillExist=Warning, one or more invoice already exist -MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice -PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note -ListOfPreviousSituationInvoices=List of previous situation invoices -ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years -FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation -NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation -DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet -InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +RelatedSupplierInvoices=Relaterede leverandørfakturaer +LatestRelatedBill=Seneste relaterede faktura +WarningBillExist=Advarsel, der findes en eller flere fakturaer +MergingPDFTool=Sammenlægning af PDF-værktøj +AmountPaymentDistributedOnInvoice=Betalingsbeløb fordelt på faktura +PaymentOnDifferentThirdBills=Tillad betalinger på forskellige tredjeparts regninger, men samme moderselskab +PaymentNote=Betalingsnota +ListOfPreviousSituationInvoices=Liste over tidligere status fakturaer +ListOfNextSituationInvoices=Liste over næste status fakturaer +FrequencyPer_d=Hver %s dage +FrequencyPer_m=Hver %s måneder +FrequencyPer_y=Hver %s år +FrequencyUnit=Hyppihed +toolTipFrequency=Eksempler:
    Indstil 7, Dag : Giv en ny faktura hver 7. dag
    Indstil 3, Måned : Giv en ny faktura hver 3. måned +NextDateToExecution=Dato for næste faktura generation +NextDateToExecutionShort=Dato næste gener. +DateLastGeneration=Dato for seneste generation +DateLastGenerationShort=Dato seneste gener. +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validér fakturaer automatisk +GeneratedFromRecurringInvoice=Genereret fra skabelon tilbagevendende faktura %s +DateIsNotEnough=Dato er endnu ikke nået +InvoiceGeneratedFromTemplate=Faktura %s genereret fra tilbagevendende fakturaskabelon %s +WarningInvoiceDateInFuture=Advarsel, fakturadato er højere end den aktuelle dato +WarningInvoiceDateTooFarInFuture=Advarsel, fakturadato er for langt fra den aktuelle dato +ViewAvailableGlobalDiscounts=Se ledige rabatter # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Forfald ved modtagelse +PaymentConditionRECEP=Forfald ved modtagelse PaymentConditionShort30D=30 dage PaymentCondition30D=30 dage -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=Løb. Mdr + 30 dage +PaymentCondition30DENDMONTH=Inden for 30 dage efter slutningen af ​​måneden PaymentConditionShort60D=60 dage PaymentCondition60D=60 dage -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=Løb. Mdr. + 60 dage +PaymentCondition60DENDMONTH=Inden for 60 dage efter slutningen af ​​måneden PaymentConditionShortPT_DELIVERY=Aflevering PaymentConditionPT_DELIVERY=Om levering PaymentConditionShortPT_ORDER=Rækkefølge -PaymentConditionPT_ORDER=On order +PaymentConditionPT_ORDER=På bestilling PaymentConditionShortPT_5050=50-50 -PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionPT_5050=50%% på forhånd, 50%% ved levering +PaymentConditionShort10D=10 dage +PaymentCondition10D=10 dage +PaymentConditionShort10DENDMONTH=10 dage måneders slutning +PaymentCondition10DENDMONTH=Inden for 10 dage efter slutningen af ​​måneden +PaymentConditionShort14D=14 dage +PaymentCondition14D=14 dage +PaymentConditionShort14DENDMONTH=14 dage i slutningen af ​​måneden +PaymentCondition14DENDMONTH=Inden for 14 dage efter slutningen af ​​måneden FixAmount=Ret beløb -VarAmount=Variable amount (%% tot.) +VarAmount=Variabel mængde (%% tot.) # PaymentType PaymentTypeVIR=Bankoverførsel PaymentTypeShortVIR=Bankoverførsel -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order -PaymentTypeLIQ=Cash -PaymentTypeShortLIQ=Cash +PaymentTypePRE=Betalingsordre med "Direkte debit" +PaymentTypeShortPRE=Debit betalingsordre +PaymentTypeLIQ=Kontanter +PaymentTypeShortLIQ=Kontanter PaymentTypeCB=Kreditkort PaymentTypeShortCB=Kreditkort PaymentTypeCHQ=Check PaymentTypeShortCHQ=Check -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeTIP=TIP (Dokumenter mod betaling) +PaymentTypeShortTIP=TIP Betaling PaymentTypeVAD=Online betaling PaymentTypeShortVAD=Online betaling -PaymentTypeTRA=Bank draft +PaymentTypeTRA=Bankudkast PaymentTypeShortTRA=Udkast til -PaymentTypeFAC=Factor -PaymentTypeShortFAC=Factor +PaymentTypeFAC=Faktor +PaymentTypeShortFAC=Faktor BankDetails=Bankoplysninger -BankCode=Bank-kode +BankCode=Bankkode DeskCode=Skrivebord kode BankAccountNumber=Kontonummer BankAccountNumberKey=Nøgle -Residence=Direct debit +Residence="Direkte debit" IBANNumber=IBAN-nummer IBAN=IBAN BIC=BIC / SWIFT @@ -413,9 +420,9 @@ ExtraInfos=Ekstra infos RegulatedOn=Reguleres på ChequeNumber=Check N ChequeOrTransferNumber=Check / Transfer N -ChequeBordereau=Check schedule -ChequeMaker=Check/Transfer transmitter -ChequeBank=Bank of check +ChequeBordereau=Tjekliste +ChequeMaker=Check / Overfør overførelse +ChequeBank=Bank Cheque CheckBank=Kontrollere NetToBePaid=Netto, at betale PhoneNumber=Tlf @@ -433,7 +440,7 @@ LawApplicationPart2=varerne forbliver ejendom LawApplicationPart3=sælgeren, indtil den fuldstændige indkassere af LawApplicationPart4=deres pris. LimitedLiabilityCompanyCapital=SARL med Capital af -UseLine=Apply +UseLine=Ansøge UseDiscount=Brug rabatten UseCredit=Brug kredit UseCreditNoteInInvoicePayment=Reducere betalingen med denne kreditnota @@ -445,40 +452,40 @@ ChequesReceipts=Checks kvitteringer ChequesArea=Checks indskud område ChequeDeposits=Checks indskud Cheques=Checks -DepositId=Id deposit -NbCheque=Number of checks -CreditNoteConvertedIntoDiscount=This %s has been converted into %s +DepositId=Id depositum +NbCheque=Antal checks +CreditNoteConvertedIntoDiscount=Dette %s er blevet konverteret til %s UsBillingContactAsIncoiveRecipientIfExist=Brug kundens kontakt-adresse fra faktura i stedet for tredjepartsadresse som modtager for fakturaer ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis sent unpaid faktura kun PaymentInvoiceRef=Betaling faktura %s ValidateInvoice=Validér faktura -ValidateInvoices=Validate invoices +ValidateInvoices=Valider fakturaer Cash=Kontanter Reported=Forsinket DisabledBecausePayments=Ikke muligt da der er nogle betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst en faktura, der er klassificeret som betalt ExpectedToPay=Forventet betaling -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Kan ikke fjerne udlignet betaling PayedByThisPayment=Betalt med denne betaling -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. -ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. +ClosePaidInvoicesAutomatically=Klassificer "Betalt" alle standard-, forskuds- eller udskiftningsfakturaer, der er fuldt ud betalt. +ClosePaidCreditNotesAutomatically=Klassificer "Betalt" alle kreditnotaer, der er fuldt ud betalt tilbage. ClosePaidContributionsAutomatically=Marker alle ydelser af skat/afgift som "Betalt" AllCompletelyPayedInvoiceWillBeClosed=Alle fakturaer med et restbeløb på nul, vil automatisk blive lukket med status "Betalt". -ToMakePayment=Pay -ToMakePaymentBack=Pay back -ListOfYourUnpaidInvoices=List of unpaid invoices -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Revenue stamp -YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party -YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party -YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +ToMakePayment=Betale +ToMakePaymentBack=Tilbagebetalt +ListOfYourUnpaidInvoices=Liste over ubetalte fakturaer +NoteListOfYourUnpaidInvoices=Bemærk: Denne liste indeholder kun fakturaer til tredjeparter, som du er knyttet til som salgsrepræsentant. +RevenueStamp=Indtægtsstempel +YouMustCreateInvoiceFromThird=Denne mulighed er kun tilgængelig, når du opretter faktura fra fanen "kunde" hos tredjepart +YouMustCreateInvoiceFromSupplierThird=Denne mulighed er kun tilgængelig, når du opretter faktura fra fanen "leverandør" af tredjepart +YouMustCreateStandardInvoiceFirstDesc=Du skal først oprette en standardfaktura og konvertere den til "skabelon" for at oprette en ny skabelonfaktura PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices -TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +PDFCrevetteDescription=Faktura PDF skabelon Crevette. En komplet faktura skabelon for kontoudtog +TerreNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standard faktura og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0 +MarsNumRefModelDesc1=Retur nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for udskiftningsfakturaer, %syymm-nnnn til fakturaer med forskud og %syymm-nnnn for kreditnoter hvor du er år, mm er måned og nnnn er en sekvens uden pause og nej vende tilbage til 0 +TerreNumRefModelError=Et faktura, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul. +CactusNumRefModelDesc1=Returnummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotaer og %syymm-nnnn for afbetalingsfakturaer hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repræsentant opfølgning kundefaktura TypeContact_facture_external_BILLING=Kundefaktura kontakt @@ -489,35 +496,39 @@ TypeContact_invoice_supplier_external_BILLING=Leverandør faktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service kontakt # Situation invoices -InvoiceFirstSituationAsk=First situation invoice -InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation -InvoiceSituationDesc=Create a new situation following an already existing one -SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation -NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. -CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations -InvoiceSituationLast=Final and general invoice +InvoiceFirstSituationAsk=Første faktura +InvoiceFirstSituationDesc= Situationsfakturaerne er bundet til situationer, der er relateret til en progression, for eksempel fremdriften af ​​en konstruktion. Hver situation er bundet til en faktura. +InvoiceSituation=Kontoudtog +InvoiceSituationAsk=Faktura efter kontoudtog +InvoiceSituationDesc=Opret en ny situation efter en allerede eksisterende +SituationAmount=Kontoudtog beløb (netto) +SituationDeduction=Kontoudtog udtræk +ModifyAllLines=Rediger alle linjer +CreateNextSituationInvoice=Opret næste situation +NotLastInCycle=Denne faktura er ikke den seneste i cyklus og må ikke ændres. +DisabledBecauseNotLastInCycle=Den næste situation eksisterer allerede. +DisabledBecauseFinal=Denne situation er endelig. +CantBeLessThanMinPercent=Værdien kan ikke være mindre end dets værdi i den foregående situation. +NoSituations=Ingen åbne situationer +InvoiceSituationLast=Endelig faktura PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line -updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s -ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. -ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. -ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice -ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file +PDFCrevetteSituationInvoiceLineDecompte=Kontoudtog - COUNT +PDFCrevetteSituationInvoiceTitle=Kontoudtog +PDFCrevetteSituationInvoiceLine=Kontoudtog N°%s: Inv. N°%s på %s +TotalSituationInvoice=Samlet kontoudtog +invoiceLineProgressError=Faktura linje fremskridt kan ikke være større end eller lig med den næste faktura linje +updatePriceNextInvoiceErrorUpdateline=Fejl: opdateringspris på faktura linje: %s +ToCreateARecurringInvoice=For at oprette en tilbagevendende faktura for denne kontrakt skal du først oprette dette udkast faktura og derefter konvertere det til en faktura skabelon og definere hyppigheden for generering af fremtidige fakturaer. +ToCreateARecurringInvoiceGene=For at generere fremtidige fakturaer regelmæssigt og manuelt, skal du bare gå i menuen %s - %s - %s . +ToCreateARecurringInvoiceGeneAuto=Hvis du har brug for at generere sådanne fakturaer automatisk, så spørg administratoren om at aktivere og opsætte modulet %s . Bemærk at begge metoder (manuel og automatisk) kan bruges sammen med ingen risiko for overlapning. +DeleteRepeatableInvoice=Slet fakturaskabelon +ConfirmDeleteRepeatableInvoice=Er du sikker på, at du vil slette fakturaenskabelon? +CreateOneBillByThird=Opret en faktura pr. Tredjepart (ellers en faktura pr. Ordre) +BillCreated=%s regning(er) oprettet +StatusOfGeneratedDocuments=Status for dokument generering +DoNotGenerateDoc=Generer ikke dokument fil +AutogenerateDoc=Auto generere dokument fil +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang index 7d2d2439e16..dcb9a4646f7 100644 --- a/htdocs/langs/da_DK/companies.lang +++ b/htdocs/langs/da_DK/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Firmanavn %s eksisterer allerede. Vælg et andet. ErrorSetACountryFirst=Indstil land først SelectThirdParty=Vælg en tredjepart -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +ConfirmDeleteCompany=Er du sikker på, at du vil slette dette firma og alle arvede oplysninger? DeleteContact=Slet en kontakt/adresse -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +ConfirmDeleteContact=Er du sikker på, at du vil slette denne kontakt og alle arvede oplysninger? MenuNewThirdParty=Ny tredjepart MenuNewCustomer=Ny kunde MenuNewProspect=Nyt emne @@ -13,8 +13,8 @@ MenuNewPrivateIndividual=Ny privatperson NewCompany=Nyt firma (emne, kunde, leverandør) NewThirdParty=Ny tredjepart (emne, kunde, leverandør) CreateDolibarrThirdPartySupplier=Opret en trediepart (leverandør) -CreateThirdPartyOnly=Create third party -CreateThirdPartyAndContact=Create a third party + a child contact +CreateThirdPartyOnly=Opret tredjepart +CreateThirdPartyAndContact=Opret en tredjepart + en børnekontakt ProspectionArea=Prospektering område IdThirdParty=Id tredjepart IdCompany=CVR @@ -24,12 +24,12 @@ ThirdPartyContacts=Kontakter for tredjepart ThirdPartyContact=Kontakt for tredjepart Company=Firma CompanyName=Firmanavn -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=Alias ​​navn (kommerciel, varemærke, ...) +AliasNameShort=Alias ​​navn Companies=Selskaber CountryIsInEEC=Landet er inde i Det Europæiske Økonomiske Fællesskab ThirdPartyName=Tredjeparts navn -ThirdPartyEmail=Third party email +ThirdPartyEmail=Tredjeparts email ThirdParty=Tredjepart ThirdParties=Tredjepart ThirdPartyProspects=Emner @@ -40,10 +40,11 @@ ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s ThirdPartySuppliers=Leverandører ThirdPartyType=Tredjepart type Individual=Privatperson -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Vil automatisk oprette en kontakt / adresse med samme oplysninger end tredjepart under tredjepart. I de fleste tilfælde er det nok, selvom din tredjepart er et fysisk menneske, at skabe en tredjepart alene. ParentCompany=Moderselskab Subsidiaries=Datterselskaber -ReportByCustomers=Rapport fra kunder +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Rapport fra kvartal CivilityCode=Høfligt kode RegisteredOffice=Hjemsted @@ -51,12 +52,12 @@ Lastname=Efternavn Firstname=Fornavn PostOrFunction=Stilling UserTitle=Titel -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Tredjepartens art Address=Adresse State=Stat/provins StateShort=Stat Region=Region -Region-State=Region - State +Region-State=Region - Stat Country=Land CountryCode=Landekode CountryId=Land id @@ -68,27 +69,29 @@ Chat=Chat PhonePro=Firmatelefon PhonePerso=Pers. telefon PhoneMobile=Mobil -No_Email=Refuse mass e-mailings +No_Email=Afvis massemails Fax=Fax Zip=Zip Code Town=By Web=Web Poste= Position DefaultLang=Sprog som standard -VATIsUsed=Moms anvendes -VATIsNotUsed=Moms anvendes ikke -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Fyld adresse med tredjepartsadresse +ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart hverken kunde eller leverandør, ingen tilgængelige henvisningsobjekter +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available +PaymentBankAccount=Betaling bankkonto OverAllProposals=Tilbud OverAllOrders=Ordrer OverAllInvoices=Fakturaer -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=Prisforespørgsler ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax +LocalTax1IsUsed=Brug anden skat LocalTax1IsUsedES= RE bruges LocalTax1IsNotUsedES= RE bruges ikke -LocalTax2IsUsed=Use third tax +LocalTax2IsUsed=Brug tredje skat LocalTax2IsUsedES= IRPF bruges LocalTax2IsNotUsedES= IRPF ikke bruges LocalTax1ES=RE @@ -198,7 +201,7 @@ ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId2LU=Id. prof. 2 (erhvervstilladelse) ProfId3LU=- ProfId4LU=- ProfId5LU=- @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -252,41 +255,51 @@ ProfId4RU=Prof Id 4 (Okpo) ProfId5RU=- ProfId6RU=- ProfId1DZ=RC -ProfId2DZ=Art. +ProfId2DZ=Kunst. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Momsregistreringsnummer -VATIntraShort=Momsregistreringsnummer +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntaks er gyldigt +VATReturn=VAT return ProspectCustomer=Emne / kunde Prospect=Emne CustomerCard=Customer Card Customer=Kunde CustomerRelativeDiscount=Relativ kunde rabat +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relativ rabat CustomerAbsoluteDiscountShort=Absolut rabat CompanyHasRelativeDiscount=Denne kunde har en rabat på %s%% CompanyHasNoRelativeDiscount=Denne kunde har ingen relativ discount som standard -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s -CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +CompanyHasAbsoluteDiscount=Denne kunde har rabat til rådighed (kredit noter eller nedbetalinger) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har rabat til rådighed (kommerciel, nedbetalinger) til %s %s CompanyHasCreditNote=Denne kunde har stadig kreditnotaer for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Denne kunde har ingen rabat kreditter til rådighed -CustomerAbsoluteDiscountAllUsers=Absolut rabatter (ydet af alle brugere) -CustomerAbsoluteDiscountMy=Absolut rabatter (ydet af dig selv) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Ingen Supplier=Leverandør -AddContact=Create contact -AddContactAddress=Create contact/address +AddContact=Opret kontakt +AddContactAddress=Opret kontakt/adresse EditContact=Rediger kontakt -EditContactAddress=Edit contact/address +EditContactAddress=Rediger kontakt/adresse Contact=Kontakt -ContactId=Contact id +ContactId=Kontakt id ContactsAddresses=Kontakt/adresser -FromContactName=Name: -NoContactDefinedForThirdParty=No contact defined for this third party +FromContactName=Navn: +NoContactDefinedForThirdParty=Ingen kontakt er defineret for denne tredjepart NoContactDefined=Ingen kontakt er defineret DefaultContact=Kontakt som standard -AddThirdParty=Create third party +AddThirdParty=Opret tredjepart DeleteACompany=Slet et selskab PersonalInformations=Personoplysninger AccountancyCode=Regnskabskonto @@ -305,17 +318,17 @@ CompanyDeleted=Company " %s" slettet fra databasen. ListOfContacts=Liste over kontakter/adresser ListOfContactsAddresses=Liste over kontakter/adresser ListOfThirdParties=Liste over tredjeparter -ShowCompany=Show third party +ShowCompany=Vis tredjepart ShowContact=Vis kontakt ContactsAllShort=Alle (intet filter) ContactType=Type af kontakt ContactForOrders=Kontakt for ordre -ContactForOrdersOrShipments=Order's or shipment's contact +ContactForOrdersOrShipments=Bestillings eller forsendelsens kontakt ContactForProposals=Kontakt for tilbud ContactForContracts=Kontakt for kontrakt ContactForInvoices=Kontakt for faktura NoContactForAnyOrder=Denne kontakt er ikke tilknyttet nogen ordre -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Denne kontakt er ikke en kontakt for enhver ordre eller forsendelse NoContactForAnyProposal=Denne kontakt er ikke tilknyttet noget tilbud NoContactForAnyContract=Denne kontakt er ikke tilknyttet nogen kontrakt NoContactForAnyInvoice=Denne kontakt er ikke tilknyttet nogen faktura @@ -360,12 +373,12 @@ TE_PRIVATE=Privatperson TE_OTHER=Andre StatusProspect-1=Kontakt ikke StatusProspect0=Aldrig kontaktet -StatusProspect1=To be contacted +StatusProspect1=Skal kontaktes StatusProspect2=Kontakt i gang StatusProspect3=Er kontaktet ChangeDoNotContact=Ændre status til 'Kontakt ikke' ChangeNeverContacted=Ændre status til 'Aldrig kontaktet' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Skift status til 'Skal Kontaktes' ChangeContactInProcess=Ændre status til 'Kontakt i gang' ChangeContactDone=Ændre status til 'Er kontaktet' ProspectsByStatus=Emne ved status @@ -374,47 +387,48 @@ ExportCardToFormat=Eksporter kort til format ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart DolibarrLogin=Dolibarr login NoDolibarrAccess=Ingen Dolibarr adgang -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning ExportDataset_company_2=Kontakter og egenskaber -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakter/adresser (af trediepart eller ikke) og egenskaber -ImportDataset_company_3=Bankoplysninger -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Prisniveau DeliveryAddress=Leveringsadresse AddAddress=Tilføj adresse SupplierCategory=Leverandør kategori -JuridicalStatus200=Independent +JuridicalStatus200=Uafhængig DeleteFile=Slet fil ConfirmDeleteFile=Er du sikker på du vil slette denne fil? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Tildelt til en salgsrepræsentant Organization=Organisationen FiscalYearInformation=Oplysninger om regnskabssår FiscalMonthStart=Første måned i regnskabsåret -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +YouMustAssignUserMailFirst=Du skal først oprette e-mail til denne bruger for at kunne tilføje e-mail-meddelelser til ham. +YouMustCreateContactFirst=For at kunne tilføje e-mail-meddelelser skal du først definere kontakter med gyldige e-mails til tredjepart ListSuppliersShort=Liste over leverandører ListProspectsShort=Liste over emner ListCustomersShort=Liste over kunder ThirdPartiesArea=Tredjeparter og kontakter -LastModifiedThirdParties=Latest %s modified third parties +LastModifiedThirdParties=Seneste %s ændrede tredjeparter UniqueThirdParties=Unikke tredjeparter i alt InActivity=Åben ActivityCeased=Lukket -ThirdPartyIsClosed=Third party is closed +ThirdPartyIsClosed=Tredjepart er lukket ProductsIntoElements=Liste over varer/ydelser i %s CurrentOutstandingBill=Udestående faktura i øjeblikket OutstandingBill=Maks. for udstående faktura -OutstandingBillReached=Max. for outstanding bill reached +OutstandingBillReached=Maks. for udestående regning nået +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Retur værdi med format %syymm-nnnn for kunde-kode og %syymm-nnnn for leverandøren kode hvor yy er årstal, MM er måneden og nnnn er en sekvens uden mellemrum og ikke vende tilbage til 0. LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres. ManagingDirectors=Leder(e) navne (CEO, direktør, chef...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeOriginThirdparty=Duplicate tredjepart (tredjepart, du vil slette) MergeThirdparties=Flet tredjeparter -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Tredjeparter er blevet flettet -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ConfirmMergeThirdparties=Er du sikker på, at du vil fusionere denne tredjepart i den nuværende? Alle linkede objekter (fakturaer, ordrer, ...) vil blive flyttet til den aktuelle tredjepart, og tredjepartet vil blive slettet. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login af salgsrepræsentant +SaleRepresentativeFirstname=Fornavn på salgsrepræsentant +SaleRepresentativeLastname=Efternavn på salgsrepræsentant +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Ny kunde eller leverandør kode foreslået på duplikat kode diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index 339b60ec6b5..463b2c3f035 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation -TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +MenuFinancial=Fakturering | Betaling +TaxModuleSetupToModifyRules=Gå til opsætning af skatter modul for at ændre regler for beregning +TaxModuleSetupToModifyRulesLT=Gå til Firmaopsætning for at ændre regler for beregning OptionMode=Indstilling for regnskab OptionModeTrue=Indtægter/udgifter OptionModeVirtual=Kreditor/debitor @@ -23,43 +23,43 @@ ReportTurnover=Omsætning PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger Profit=Profit -AccountingResult=Accounting result -BalanceBefore=Balance (before) +AccountingResult=Regnskabsresultat +BalanceBefore=Balance (før) Balance=Balance Debit=Debet Credit=Kredit -Piece=Accounting Doc. +Piece=Regnskabsdokumenter. AmountHTVATRealReceived=Netto modtaget AmountHTVATRealPaid=Netto udbetalt -VATToPay=Udgående moms -VATReceived=Moms modtaget -VATToCollect=Momskøb +VATToPay=Tax sales +VATReceived=SalgsMoms +VATToCollect=KøbsMoms VATSummary=Momsbalance VATPaid=Moms betalt -LT1Summary=Tax 2 summary -LT2Summary=Tax 3 summary +LT1Summary=Skat 2 resumé +LT2Summary=Skat 3 resumé LT1SummaryES=RE balance LT2SummaryES=IRPF balance LT1SummaryIN=CGST Balance LT2SummaryIN=SGST Balance -LT1Paid=Tax 2 paid -LT2Paid=Tax 3 paid +LT1Paid=Skat 2 betalt +LT2Paid=Skat 3 betalt LT1PaidES=RE betalt LT2PaidES=IRPF betalt -LT1PaidIN=CGST Paid -LT2PaidIN=SGST Paid -LT1Customer=Tax 2 sales -LT1Supplier=Tax 2 purchases +LT1PaidIN=CGST Betalt +LT2PaidIN=SGST Betalt +LT1Customer=Skat 2 salg +LT1Supplier=Skat 2 køb LT1CustomerES=RE salg LT1SupplierES=RE indkøb -LT1CustomerIN=CGST sales -LT1SupplierIN=CGST purchases -LT2Customer=Tax 3 sales -LT2Supplier=Tax 3 purchases +LT1CustomerIN=CGST salg +LT1SupplierIN=CGST indkøb +LT2Customer=Skat 3 salg +LT2Supplier=Skat 3 køb LT2CustomerES=IRPF salg LT2SupplierES=IRPF køb -LT2CustomerIN=SGST sales -LT2SupplierIN=SGST purchases +LT2CustomerIN=SGST salg +LT2SupplierIN=SGST køb VATCollected=Modtaget moms ToPay=At betale SpecialExpensesArea=Særlige betalinger @@ -67,8 +67,8 @@ SocialContribution=Skat/afgift SocialContributions=Skatter/afgifter SocialContributionsDeductibles=Fradragsberettigede skatter/afgifter SocialContributionsNondeductibles=Ikke-fradragsberettigede skatter/afgifter -LabelContrib=Label contribution -TypeContrib=Type contribution +LabelContrib=Etiketbidrag +TypeContrib=Type bidrag MenuSpecialExpenses=Særlige udgifter MenuTaxAndDividends=Skatter og udbytter MenuSocialContributions=Skatter/afgifter @@ -88,12 +88,12 @@ ListOfCustomerPayments=Oversigt over kundebetalinger ListOfSupplierPayments=Liste over leverandør betalinger DateStartPeriod=Startdato for perioden DateEndPeriod=Slutdato for perioden -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments +newLT1Payment=Ny skat 2 betaling +newLT2Payment=Ny skat 3 betaling +LT1Payment=Skat 2 betaling +LT1Payments=Skat 2 betalinger +LT2Payment=Skat 3 betaling +LT2Payments=Skat 3 betalinger newLT1PaymentES=Ny RE betaling newLT2PaymentES=Ny IRPF betaling LT1PaymentES=RE betaling @@ -102,16 +102,17 @@ LT2PaymentES=IRPF betaling LT2PaymentsES=IRPF betalinger VATPayment=Betaling af udgående moms VATPayments=Betalinger af udgående moms -VATRefund=Sales tax refund +VATRefund=Salgskat refusion +NewVATPayment=New sales tax payment Refund=Tilbagebetaling SocialContributionsPayments=Betalinger af skat/afgift ShowVatPayment=Vis momsbetaling TotalToPay=At betale i alt -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +BalanceVisibilityDependsOnSortAndFilters=Balancen er kun synlig i denne liste, hvis tabellen sorteres stigende på %s og filtreret til 1 bankkonto CustomerAccountancyCode=Regnskabskode for kunde SupplierAccountancyCode=Regnskabskode for leverandør -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +CustomerAccountancyCodeShort=Cust. konto. kode +SupplierAccountancyCodeShort=Sup. konto. kode AccountNumber=Kontonummer NewAccountingAccount=Ny konto SalesTurnover=Omsætning @@ -121,7 +122,7 @@ ByThirdParties=Tredjemand ByUserAuthorOfInvoice=Fakturaforfatter CheckReceipt=Checkindbetaling CheckReceiptShort=Checkindbetaling -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Seneste %s check kvitteringer NewCheckReceipt=Ny rabat NewCheckDeposit=Ny checkindbetaling NewCheckDepositOn=Opret kvittering for indbetaling på konto: %s @@ -133,54 +134,58 @@ ConfirmPaySocialContribution=Er du sikker på, at du vil markere denne skat/afgi DeleteSocialContribution=Slet en betaling af skat/afgift ConfirmDeleteSocialContribution=Er du sikker på, at du vil slette denne betaling af skat/afgift? ExportDataset_tax_1=Betalinger af skatter/afgifter -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. -CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +CalcModeVATDebt=Indstilling %sMoms på forpligtelseskonto%s . +CalcModeVATEngagement=Mode %sVAT på indkomst-udgifter%s . +CalcModeDebt=Mode %sClaims-Debts%s sagde Forpligtelsesregnskab . +CalcModeEngagement=Mode %sIncomes-Expenses%s sagde kontantregnskab +CalcModeBookkeeping=Analyse af data, der er journaliseret i Bookkeeping Ledger-tabellen +CalcModeLT1= Mode %sRE på kundefakturaer - leverandører invoices%s +CalcModeLT1Debt=Mode %sRE på kundefakturaer%s +CalcModeLT1Rec= Mode %sRE på leverandører invoices%s +CalcModeLT2= Mode %sIRPF på kundefakturaer - leverandører invoices%s +CalcModeLT2Debt=Mode %sIRPF på kundefakturaer%s +CalcModeLT2Rec= Mode %sIRPF på leverandører invoices%s AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet -AnnualByCompanies=Balance of income and expenses, by predefined groups of account -AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +AnnualByCompanies=Indkomst- og udgiftsbalance, pr. Foruddefinerede regnskabet +AnnualByCompaniesDueDebtMode=Indkomst- og udgiftsbalance, detaljer ved foruddefinerede grupper, tilstand %sClaims-Debts%s sagde Forpligtelsesregnskab . +AnnualByCompaniesInputOutputMode=Indkomst- og udgiftsbalance, detaljer ved foruddefinerede grupper, tilstand %sIncomes-Expenses%s sagde kontantregnskab . SeeReportInInputOutputMode=Voir le rapport %sRecettes-Dpenses %s DIT comptabilit de caisse pour un calcul sur les paiements effectivement raliss SeeReportInDueDebtMode=Voir le rapport %sCrances-Dettes %s DIT comptabilit d'engagement pour un calcul sur les factures Mises -SeeReportInBookkeepingMode=See report %sBookeeping%s for a calculation on bookkeeping table analysis +SeeReportInBookkeepingMode=Se rapport %sBookeeping%s til en beregning på analyse af bogføringstabeller RulesAmountWithTaxIncluded=- De viste beløb er med alle inkl. moms -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesResultDue=- Det inkluderer udestående fakturaer, udgifter, moms, donationer, uanset om de er betalt eller ej. Inkluderer også betalte lønninger.
    - Det er baseret på valideringsdatoen for fakturaer og moms og på forfaldsdagen for udgifter. For lønninger, der er defineret med Lønmodul, anvendes datoen for betaling. +RulesResultInOut=- Den omfatter de reelle betalinger foretaget på fakturaer, udgifter, moms og løn.
    - Det er baseret på betalingsdatoer for fakturaer, udgifter, moms og løn. Donationsdatoen for donation. +RulesCADue=- Det inkluderer kundens fakturaer, uanset om de er betalt eller ej.
    - Det er baseret på valideringsdatoen for disse fakturaer.
    RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder.
    - Det er baseret på betaling dato med disse fakturaer
    -RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" -RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups -SeePageForSetup=See menu %s for setup -DepositsAreNotIncluded=- Down payment invoices are nor included -DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=Momsrapport -VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesAmountOnInOutBookkeepingRecord=Det indeholder post i din Ledger med regnskabsregnskaber, der har gruppen "EXPENSE" eller "INCOME" +RulesResultBookkeepingPredefined=Det indeholder post i din Ledger med regnskabsregnskaber, der har gruppen "EXPENSE" eller "INCOME" +RulesResultBookkeepingPersonalized=Det viser rekord i din Ledger med regnskabsregnskaber grupperet af personlige grupper +SeePageForSetup=Se menuen %s til opsætning +DepositsAreNotIncluded=- Betalingsfakturaer er ikke inkluderet +DepositsAreIncluded=- Fakturaer med forudbetaling er inkluderet +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Rapport fra tredjepart IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer +VATReportByCustomersInInputOutputMode=Rapport fra kunden moms indsamlet og betalt +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Rapportér ved RE-sats +LT2ReportByQuartersES=Rapport med IRPF-sats SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standard SeeVATReportInDueDebtMode=Se rapporten for%sMoms for debitorer%s for vælge at se udregning med moms for debitorer RulesVATInServices=- For ydelser indeholder rapporten de momsposteringer, der faktisk er modtaget eller udstedt på grundlag af betalingsdatoen. -RulesVATInProducts=- For materielle aktiver indgår momsfakturaerne på fakturadatoen. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For ydelser indbefatter rapporten momsfakturaer til betaling, betalt eller ej, baseret på fakturadatoen. -RulesVATDueProducts=- For materielle aktiver indgår momsfakturaerne baseret på fakturadatoen. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Bemærk: For materielle aktiver benyttes leveringsdatoen for at være mere retfærdig. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/faktura NotUsedForGoods=Ikke brugt på varer ProposalStats=Statistik over forslag @@ -204,35 +209,36 @@ Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Fakturalinjer til afsendelse ByProductsAndServices=Varer og ydelser RefExt=Ekstern ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=For at oprette en fakturaskabelon skal du oprette en standardfaktura, og uden at godkende den, skal du klikke på knappen "%s". LinkedOrder=Link til ordre Mode1=Metode 1 Mode2=Metode 2 -CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. -TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). +CalculationRuleDesc=For at beregne total moms er der to metoder:
    Metode 1 er afrundingskvot på hver linje og derefter opsummerer dem.
    Metode 2 opsummerer alt moms på hver linje og derefter afrundingsresultat.
    Endelig resultat kan afvige fra få cent. Standard tilstand er tilstand %s . +CalculationRuleDescSupplier=Ifølge leverandør skal du vælge en passende metode til at anvende samme beregningsregel og få det samme resultat, som din leverandør forventes. +TurnoverPerProductInCommitmentAccountingNotRelevant=Omsætningsrapport pr. Produkt, er det ikke relevant, når du bruger en Kontantkonto -tilstand. Denne rapport er kun tilgængelig, når du bruger engagement accounting (se opsætning af regnskabsmodul). CalculationMode=Udregningsmåde AccountancyJournal=Regnskabskladde -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined. +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Regnskabskonto som standard for betaling af moms +ACCOUNTING_ACCOUNT_CUSTOMER=Regnskabskonto anvendt til kundens tredjepart +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, vil kun blive brugt til Subledger Accouting. Denne vil blive brugt til General Ledger og som standardværdi for Subledger regnskab, hvis dedikeret kundeaccouting konto på tredjepart ikke er defineret. +ACCOUNTING_ACCOUNT_SUPPLIER=Regnskabskonto anvendt til leverandør tredjepart +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Den dedikerede regnskabskonto, der er defineret på tredjepartskort, vil kun blive brugt til Subledger Accouting. Denne vil blive brugt til General Ledger og som standardværdi af Subledger regnskab, hvis dedikeret leverandør accouting konto på tredjepart ikke er defineret. CloneTax=Klon en skat/afgift ConfirmCloneTax=Bekræft, at du vil klone betaling af skat/afgift -CloneTaxForNextMonth=Clone it for next month +CloneTaxForNextMonth=Klon det for næste måned SimpleReport=Simpel rapport -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention +AddExtraReport=Ekstra rapporter (tilføj udenlandsk og national kunderapport) +OtherCountriesCustomersReport=Udenlandske kunder rapporterer +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Baseret på de to første bogstaver i momsnummeret er forskelligt fra din egen virksomheds landekode +SameCountryCustomersWithVAT=Nationale kunder rapport +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Baseret på de to første bogstaver i momsnummeret er det samme som dit eget lands landekode +LinkedFichinter=Link til en intervention ImportDataset_tax_contrib=Skatter/afgifter ImportDataset_tax_vat=Momsbetalinger -ErrorBankAccountNotFound=Error: Bank account not found +ErrorBankAccountNotFound=Fejl: Bankkonto ikke fundet FiscalPeriod=Regnskabsperiode -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group +ListSocialContributionAssociatedProject=Liste over sociale bidrag i forbindelse med projektet +DeleteFromCat=Fjern fra regnskabsgruppen +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index 512c7ae4532..33b24dee55d 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -10,12 +10,12 @@ CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Security key for URL to launch cron jobs -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +FileToLaunchCronJobs=Kommandolinje for at kontrollere og starte kvalificerede cron-job CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes CronMethodDoesNotExists=Class %s does not contains any method %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronJobDefDesc=Cron-jobprofiler er defineret i modulbeskrivelsesfilen. Når modulet er aktiveret, er de indlæst og tilgængeligt, så du kan administrere jobene fra adminværktøjsmenuen %s. +CronJobProfiles=Liste over forud definerede cron jobprofiler # Menu EnabledAndDisabled=Enabled and disabled # Page list @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Prioritet CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job startet og gennemført #Page card @@ -55,28 +55,29 @@ CronSaveSucess=Save successfully CronNote=Kommentar CronFieldMandatory=Fields %s is mandatory CronErrEndDateStartDt=End date cannot be before start date -StatusAtInstall=Status at module installation +StatusAtInstall=Status ved modul installation CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deaktivere CronTaskInactive=This job is disabled CronId=Id CronClassFile=Filename with class -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php -CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef +CronModuleHelp=Navn på Dolibarr modul bibliotek (også arbejde med ekstern Dolibarr modul).
    For eksempel at kalde/hente metode for Dolibarr Produkt objekt /htdocs/product/class/product.class.php, er værdien for modulet produkt +CronClassFileHelp=Den relative sti og filnavn, der skal indlæses (stien er i forhold til webserverens rodmappe).
    For eksempel at kalde hentningsmetoden for Dolibarr Produktobjekt htdocs / product / class / product.class.php er værdien for klassefilenavnet
    produkt / klasse / product.class.php +CronObjectHelp=Objektnavnet, der skal indlæses.
    For eksempel at kalde/hente fremgangsmåden for Dolibarr Product objektet /htdocs/product/class/product.class.php, er værdien for klassefilenavnet
    Produkt +CronMethodHelp=Objektmetoden til at starte.
    For eksempel at kalde hentningsmetoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er værdien for metoden hent +CronArgsHelp=Metoden argumenter.
    For eksempel at kalde/hente metode for Dolibarr Produkt objekt /htdocs/product/class/product.class.php, kan værdien for paramters være 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Fra # Info # Common CronType=Job type -CronType_method=Call method of a PHP Class +CronType_method=Opkaldsmetode for en PHP klasse CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index e9331ffa00d..958fa38f201 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -73,9 +73,9 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet. ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl. ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt. ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Objektet har mindst et under objekt af type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display. ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden @@ -104,7 +104,7 @@ ErrorForbidden2=Tilladelse til dette login kan defineres af din Dolibarr adminis ErrorForbidden3=Det ser ud til, at Dolibarr ikke bruges gennem en godkendt session. Se på Dolibarr installationsdokumentation for at vide mere om, hvordan man administrerer godkendelser (htaccess, mod_auth eller andet ...). ErrorNoImagickReadimage=Funktion imagick_readimage er ikke fundet i denne PHP. Intet eksempel kan være til rådighed. Administratorer kan deaktivere denne fane fra menuen Setup - Display. ErrorRecordAlreadyExists=Optag allerede findes -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Denne etiket eksisterer allerede ErrorCantReadFile=Kunne ikke læse filen ' %s' ErrorCantReadDir=Kunne ikke læse directory ' %s' ErrorBadLoginPassword=Bad værdi for brugernavn eller password @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -155,12 +155,12 @@ ErrorPriceExpression19=Expression not found ErrorPriceExpression20=Empty expression ErrorPriceExpression21=Empty result '%s' ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=Ukendt eller ikke-sæt variabel '%s' i %s +ErrorPriceExpression24=Variabel '%s' eksisterer men har ingen værdi ErrorPriceExpressionInternal=Internal error '%s' ErrorPriceExpressionUnknown=Unknown error '%s' ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorTryToMakeMoveOnProductRequiringBatchData=Fejl, forsøger at lave en lagerbevægelse uden parti / seriel information på produkt '%s', der kræver meget parti / seriel information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' @@ -198,15 +198,16 @@ ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. ErrorNoWarehouseDefined=Error, no warehouses defined. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massvalidering er ikke mulig, når indstillingen for at øge/reducere lager er indstillet på denne handling (du skal validere en for en, så du kan definere lageret for at øge / formindske) +ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s skal have status 'Udkast', der skal valideres. +ErrorObjectMustHaveLinesToBeValidated=Objekt %s skal have linjer, der skal valideres. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun validerede fakturaer kan sendes ved hjælp af massearrangementet Send via email. ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du skal vælge, om artiklen er en foruddefineret vare eller ej -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDiscountLargerThanRemainToPaySplitItBefore=Den rabat, du forsøger at anvende, er større end det der forblive at betale. Opdel rabatten i 2 mindre rabatter før. +ErrorFileNotFoundWithSharedLink=Filen blev ikke fundet. Det kan være, at dele nøglen blev ændret eller filen blev fjernet for nylig. +ErrorProductBarCodeAlreadyExists=Produktets stregkode %s eksisterer allerede på en anden produktreference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Bemærk også, at brug af virtuelt produkt med automatisk forøgelse / nedsættelse af underprodukter ikke er mulig, når mindst et underprodukt (eller underprodukt af underprodukter) har brug for et serienummer / parti nummer. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -223,9 +224,10 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere end faktura dato (%s) for faktura %s. WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antallet af forskellige modtagere er begrænset til %s , når du bruger bulkhandlingerne på lister +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/da_DK/loan.lang b/htdocs/langs/da_DK/loan.lang index e3b2d65c544..cb23cb801d2 100644 --- a/htdocs/langs/da_DK/loan.lang +++ b/htdocs/langs/da_DK/loan.lang @@ -44,10 +44,12 @@ GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan +AddLoan=Opret lån # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 87e2bc94b6b..0c25294eae9 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Sendt delvist MailingStatusSentCompletely=Sendte helt MailingStatusError=Fejl MailingStatusNotSent=Ikke sendt -MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) +MailSuccessfulySent=Email (fra %s til %s) er accepteret til levering med succes MailingSuccessfullyValidated=EMailing successfully validated MailUnsubcribe=Unsubscribe MailingStatusNotContact=Don't contact anymore @@ -49,7 +49,7 @@ NbOfUniqueEMails=Nb af unikke e-mails NbOfEMails=Nb af e-mails TotalNbOfDistinctRecipients=Antal forskellige modtagere NoTargetYet=Ingen modtagere er endnu valgt (gå til fanen "modtagere") -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=Ingen modtager email for %s RemoveRecipient=Fjern modtageren YouCanAddYourOwnPredefindedListHere=Til at oprette din e-mail selector modulet, se htdocs / includes / modules / postforsendelser / README. EMailTestSubstitutionReplacedByGenericValues=Når du bruger testtilstand, substitutioner variabler er erstattet af generiske værdier @@ -69,25 +69,26 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc EMailSentToNRecipients=EMail sent to %s recipients. EMailSentForNElements=EMail sent for %s elements. XTargetsAdded=%s recipients added into target list -OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). -AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +OnlyPDFattachmentSupported=Hvis PDF-dokumenterne allerede er genereret til de objekter, der skal sendes, bliver de knyttet til e-mail. Hvis ikke, vil der ikke blive sendt email (også bemærk, at kun pdf-dokumenter understøttes som vedhæftet fil i masse mail, der sendes i denne version). +AllRecipientSelected=Modtagerne af den %s-rekord, der er valgt (hvis deres email er kendt). +GroupEmails=Gruppe e-mails +OneEmailPerRecipient=Én email pr. Modtager (som standard er der valgt en e-mail pr. Post) +WarningIfYouCheckOneRecipientPerEmail=Advarsel, hvis du markerer denne boks betyder det kun, at en e-mail vil blive sendt til flere forskellige valgte poster, så hvis din besked indeholder substitutionsvariabler, der refererer til data i en post, bliver det ikke muligt at erstatte dem. ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category MailingModuleDescContactsByCategory=Contacts by categories MailingModuleDescContactsByFunction=Contacts by position -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +MailingModuleDescEmailsFromFile=E-mails fra filen +MailingModuleDescEmailsFromUser=Emails indlæst af brugeren +MailingModuleDescDolibarrUsers=Brugere med e-mails +MailingModuleDescThirdPartiesByCategories=Tredjeparter (efter kategorier) +SendingFromWebInterfaceIsNotAllowed=Afsendelse fra webgrænseflade er ikke tilladt. # Libelle des modules de liste de destinataires mailing LineInFile=Line %s filtjenester @@ -115,7 +116,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=Du kan bruge comma separator til at angive flere modtagere. TagCheckMail=Track mail opening TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user +TagSignature=Signatur af afsender EMailRecipient=Recipient EMail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value @@ -160,7 +161,7 @@ NoContactWithCategoryFound=No contact/address with a category found NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found OutGoingEmailSetup=Outgoing email setup InGoingEmailSetup=Incoming email setup -OutGoingEmailSetupForEmailing=Outgoing email setup (for mass emailing) -DefaultOutgoingEmailSetup=Default outgoing email setup +OutGoingEmailSetupForEmailing=Udgående e-mail opsætning (til masse emailing) +DefaultOutgoingEmailSetup=Standard udgående e-mail opsætning Information=Information diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index b3ec26dd205..67269e14399 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -14,7 +14,7 @@ FormatDateShortJava=dd/MM/yyyy FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy -FormatHourShortJQuery=HH:MI +FormatHourShortJQuery=TT:MM FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -24,13 +24,13 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Database forbindelse -NoTemplateDefined=No template available for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=Ingen skabelon til rådighed for denne e-mail-type +AvailableVariables=Tilgængelige substitutionsvariabler NoTranslation=Ingen oversættelse Translation=Oversættelse NoRecordFound=Ingen poster fundet -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=Ingen post slettet +NotEnoughDataYet=Ikke nok data NoError=Ingen fejl Error=Fejl Errors=Fejl @@ -38,13 +38,13 @@ ErrorFieldRequired=Felt ' %s' er påkrævet ErrorFieldFormat=Felt ' %s' har en dårlig værdi ErrorFileDoesNotExists=Fil %s ikke eksisterer ErrorFailedToOpenFile=Kunne ikke åbne filen %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Kan ikke oprette dir %s +ErrorCanNotReadDir=Kan ikke læse dir %s ErrorConstantNotDefined=Parameter %s ikke defineret ErrorUnknown=Ukendt fejl ErrorSQL=SQL Fejl ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Gå til Modul setup at rette dette ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Det lykkedes ikke at sende e-mails (afsender= %s, receiver= %s) ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelse ikke overstiger den maksimalt tilladte, at den frie plads der er til rådighed på disken, og at der ikke allerede en fil med samme navn i denne mappe. @@ -63,58 +63,60 @@ ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde bruger %s i Doliba ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'. ErrorNoSocialContributionForSellerCountry=Fejl, ingen type af skatter/afgifter defineret for landet '%s'. ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Maks. antal poster pr. side -NotAuthorized=You are not authorized to do that. +ErrorCannotAddThisParentWarehouse=Du forsøger at tilføje et forældrelager, som allerede er et barn i den nuværende +MaxNbOfRecordPerPage=Max number of record per page +NotAuthorized=Du har ikke tilladelse til at gøre det. SetDate=Indstil dato -SelectDate=Select a date +SelectDate=Vælg en dato SeeAlso=Se også %s -SeeHere=See here -Apply=Apply +SeeHere=Se her +ClickHere=Klik her +Here=Here +Apply=ansøge BackgroundColorByDefault=Standard baggrundsfarve -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated +FileRenamed=Filen blev omdøbt +FileGenerated=Filen blev genereret FileSaved=Filen er blevet gemt FileUploaded=Filen blev uploadet -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=File(s) er blevet uploadet +FilesDeleted=Fil (er), der er slettet korrekt FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette. NbOfEntries=Nb af tilmeldinger -GoToWikiHelpPage=Read online help (Internet access needed) +GoToWikiHelpPage=Læs online hjælp (med adgang til Internettet er nødvendig) GoToHelpPage=Læs hjælpe RecordSaved=Optag gemt RecordDeleted=Post slettet LevelOfFeature=Niveau funktionsliste NotDefined=Ikke defineret -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode er sat til %s i konfigurationsfilen conf.php.
    Dette betyder, at adgangskoden database er ekstern i forhold til Dolibarr, så ændrer dette felt har ingen effekt. Administrator=Administrator Undefined=Undefined -PasswordForgotten=Password forgotten? +PasswordForgotten=Har du glemt dit kodeord ? SeeAbove=Se ovenfor HomeArea=Hjem -LastConnexion=Latest connection +LastConnexion=Seneste forbindelse PreviousConnexion=Forrige forbindelse -PreviousValue=Previous value +PreviousValue=Tidligere værdi ConnectedOnMultiCompany=Connected på enhed ConnectedSince=Connected siden -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +AuthenticationMode=Autentificeringstilstand +RequestedUrl=Angivne URL DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Seneste database adgang anmodning fejl +ReturnCodeLastAccessInError=Vende tilbage kode for seneste database adgang anmodning fejl +InformationLastAccessInError=Information efter seneste database adgang anmodning fejl DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +YouCanSetOptionDolibarrMainProdToZero=Du kan læse logfil eller sæt indstillingen $ dolibarr_main_prod til '0' i din config-fil for at få flere oplysninger. +InformationToHelpDiagnose=Denne information kan være nyttig til diagnostiske formål (du kan indstille mulighed $dolibarr_main_prod til " 1 " for at fjerne sådanne oplysninger) MoreInformation=Mere information -TechnicalInformation=Technical information -TechnicalID=Technical ID +TechnicalInformation=Tekniske oplysninger +TechnicalID=Teknisk id NotePublic=Note (offentlige) NotePrivate=Note (privat) PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser til %s decimaler. DoTest=Test ToFilter=Filter -NoFilter=No filter +NoFilter=Intet filter WarningYouHaveAtLeastOneTaskLate=Advarsel, du har mindst ét element, der har oversteget den tolerance forsinkelse. yes=ja Yes=Ja @@ -125,42 +127,42 @@ Home=Hjem Help=Hjælp OnlineHelp=Online hjælp PageWiki=Wiki side -MediaBrowser=Media browser +MediaBrowser=Mediebrowser Always=Altid Never=Aldrig Under=under Period=Periode PeriodEndDate=Slutdato for perioden -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Udvalgt periode +PreviousPeriod=Tidligere periode Activate=Aktivér Activated=Aktiveret Closed=Lukket Closed2=Lukket -NotClosed=Not closed +NotClosed=Ikke lukket Enabled=Aktiveret Deprecated=Underkendt Disable=Deaktivere Disabled=Deaktiveret Add=Tilføj AddLink=Tilføj link -RemoveLink=Remove link -AddToDraft=Add to draft +RemoveLink=Fjern link +AddToDraft=Tilføj til udkast Update=Opdatering Close=Luk -CloseBox=Remove widget from your dashboard +CloseBox=Fjern widget fra dit dashboard Confirm=Bekræft -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Ønsker du virkelig at sende indhold af dette kort pr. Mail til %s ? Delete=Slet Remove=Fjerne -Resiliate=Terminate +Resiliate=Afslutte Cancel=Annuller Modify=Gem Edit=Redigér Validate=Validate -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Validere og Godkende ToValidate=At validere -NotValidated=Not validated +NotValidated=Ikke valideret Save=Gem SaveAs=Gem som TestConnection=Test forbindelse @@ -172,26 +174,27 @@ Go=Gå Run=Kør CopyOf=Kopi af Show=Vis -Hide=Hide +Hide=Skjule ShowCardHere=Vis kort Search=Søgning SearchOf=Søg Valid=Gyldig Approve=Godkend -Disapprove=Disapprove +Disapprove=Afvist ReOpen=Re-Open Upload=Send fil ToLink=Link Select=Vælg Choose=Vælge Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Forfatter User=Bruger Users=Brugere Group=Gruppe Groups=Grupper -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Ingen brugergruppe definéret Password=Password PasswordRetype=Gentag dit password NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration. @@ -201,7 +204,7 @@ Parameter=Parameter Parameters=Parametre Value=Værdi PersonalValue=Personlige værdi -NewObject=New %s +NewObject=Ny %s NewValue=Ny værdi CurrentValue=Nuværende værdi Code=Kode @@ -216,8 +219,8 @@ Info=Log Family=Familie Description=Beskrivelse Designation=Beskrivelse -Model=Doc template -DefaultModel=Default doc template +Model=Dokumenter skabeloner +DefaultModel=Standard dokument skabelon Action=Begivenhed About=Om Number=Antal @@ -227,7 +230,7 @@ Numero=Numero Limit=Limit Limits=Grænseværdier Logout=Log ud -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +NoLogoutProcessWithAuthMode=Ingen applicative afbryd funktion med authentication mode %s Connection=Forbindelsesstyring Setup=Opsætning Alert=Alarm @@ -237,18 +240,18 @@ Next=Næste Cards=Postkort Card=Kort Now=Nu -HourStart=Start hour +HourStart=Start time Date=Dato DateAndHour=Dato og tid -DateToday=Today's date -DateReference=Reference date +DateToday=Dags dato +DateReference=Referencedato DateStart=Startdato DateEnd=Slutdato DateCreation=Lavet dato -DateCreationShort=Creat. date +DateCreationShort=Creat. dato DateModification=Ændringsdatoen DateModificationShort=Modif. dato -DateLastModification=Latest modification date +DateLastModification=Seneste ændring dato DateValidation=Validering dato DateClosing=Udløbsdato DateDue=Forfaldsdag @@ -261,15 +264,15 @@ DateRequest=Anmodning dato DateProcess=Proces dato DateBuild=Rapport genereret den DatePayment=Dato for betaling -DateApprove=Approving date -DateApprove2=Approving date (second approval) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user -UserValidation=Validation user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -UserValidationShort=Valid. user +DateApprove=Godkendelse af dato +DateApprove2=Godkendelse af dato (anden godkendelse) +RegistrationDate=Registrerings dato +UserCreation=Oprettelsesbruger +UserModification=Modifikation bruger +UserValidation=Valideringsbruger +UserCreationShort=Creat. bruger +UserModificationShort=Modif. bruger +UserValidationShort=Gyldig. bruger DurationYear=år DurationMonth=måned DurationWeek=uge @@ -293,26 +296,26 @@ days=dage Hours=Timer Minutes=Minutter Seconds=Sekunder -Weeks=Weeks +Weeks=Uger Today=I dag Yesterday=I går Tomorrow=I morgen -Morning=Morning -Afternoon=Afternoon +Morning=Morgen +Afternoon=Eftermiddag Quadri=Quadri MonthOfDay=Måned fra den dato HourShort=H MinuteShort=mn Rate=Hyppighed -CurrencyRate=Currency conversion rate -UseLocalTax=Incl. afgift +CurrencyRate=Valutaomregningskurs +UseLocalTax=Incl. Moms Bytes=Bytes KiloBytes=Kilobyte MegaBytes=Megabyte GigaBytes=Gigabyte TeraBytes=Terabyte -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Bruger af oprettelsen +UserModif=Bruger af sidste opdatering b=b. Kb=Kb Mb=Mb @@ -325,27 +328,30 @@ Default=Standard DefaultValue=Standardværdi DefaultValues=Standardværdier Price=Pris +PriceCurrency=Price (currency) UnitPrice=Enhedspris UnitPriceHT=Enhedspris (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Enhedspris PriceU=UP PriceUHT=UP (netto) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) +PriceUHTCurrency=Brutto (beløb) +PriceUTTC=Brutto(Inkl.Moms) Amount=Beløb AmountInvoice=Fakturabeløbet +AmountInvoiced=Amount invoiced AmountPayment=Indbetalingsbeløb AmountHTShort=Beløb (netto) AmountTTCShort=Beløb (inkl. moms) AmountHT=Beløb (ekskl. moms) AmountTTC=Beløb (inkl. moms) AmountVAT=Beløb moms -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAlreadyPaid=Allerede betalt, oprindelig valuta +MulticurrencyRemainderToPay=Forblive at betale, original valuta +MulticurrencyPaymentAmount=Betalingsbeløb, oprindelig valuta +MulticurrencyAmountHT=Beløb (Ex. Moms), oprindelig valuta +MulticurrencyAmountTTC=Beløb (inkl. Moms), oprindelig valuta +MulticurrencyAmountVAT=Beløb i Moms, oprindelige valuta AmountLT1=Beløb afgift 2 AmountLT2=Beløb afgift 3 AmountLT1ES=Beløb RE @@ -353,47 +359,50 @@ AmountLT2ES=Beløb IRPF AmountTotal=Beløb i alt AmountAverage=Gennemsnitligt beløb PriceQtyMinHT=Pris mindsteantal (inkl. moms) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Pourcentage Total=I alt SubTotal=I alt TotalHTShort=I alt (netto) -TotalHTShortCurrency=Total (net in currency) +TotalHTShortCurrency=I alt (netto) TotalTTCShort=I alt (inkl. moms) -TotalHT=I alt (inkl. moms) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page +TotalHT=I alt (Ex. moms) +TotalHTforthispage=Beløb (ekskl. moms) for denne side +Totalforthispage=I alt for denne side TotalTTC=I alt (inkl. moms) TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit TotalVAT=Moms i alt -TotalVATIN=Total IGST -TotalLT1=Total tax 2 -TotalLT2=Afgift 3 i alt +TotalVATIN=IGST i alt +TotalLT1=Total moms 2 +TotalLT2=Total Moms 3 TotalLT1ES=RE i alt TotalLT2ES=IRPF i alt -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST +TotalLT1IN=I alt CGST +TotalLT2IN=I alt SGST HT=Ekskl. moms TTC=Inkl. moms -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=Inc. moms +INCT=Inc. Alle skatter VAT=Moms VATIN=IGST -VATs=Sales taxes -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATs=Salgs Moms +VATINs=IGST skatter +LT1=Omsætningsafgift 2 +LT1Type=Omsætningsafgift 2 type +LT2=Moms 3 +LT2Type=Omsætningsafgift 3 type LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Momssats -DefaultTaxRate=Default tax rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Standardskattesats Average=Gennemsnit Sum=Sum Delta=Delta -Module=Module/Application +Module=Modul/Applikation Modules=Moduler/applikationer Option=Option List=Liste @@ -415,21 +424,25 @@ ActionsToDoShort=At gøre ActionsDoneShort=Gjort ActionNotApplicable=Ikke relevant ActionRunningNotStarted=Ikke startet -ActionRunningShort=In progress +ActionRunningShort=I gang ActionDoneShort=Finished -ActionUncomplete=Uncomplete -LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Firma/organisation +ActionUncomplete=Uafsluttet +LatestLinkedEvents=Seneste %s linkede begivenheder +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakter for denne tredjepart ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresse for denne tredjepart ActionsOnCompany=Begivenheder for denne tredjepart ActionsOnMember=Begivenheder for dette medlem -ActionsOnProduct=Events about this product +ActionsOnProduct=Begivenheder omkring dette produkt NActionsLate=%s sent -RequestAlreadyDone=Request already recorded +ToDo=Udestående +Completed=Completed +Running=I gang +RequestAlreadyDone=Anmodning allerede er registreret Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Søgekriterier ' %s ' i felter %s RemoveFilter=Fjern filter ChartGenerated=Chart genereret ChartNotGenerated=Chart ikke genereret @@ -438,14 +451,14 @@ Generate=Generer Duration=Varighed TotalDuration=Varighed i alt Summary=Resumé -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=Database statistik +DolibarrWorkBoard=Åbne poster instrumentbræt +NoOpenedElementToProcess=Intet åbnet element til behandling Available=Tilgængelig NotYetAvailable=Endnu ikke tilgængelig NotAvailable=Ikke til rådighed -Categories=Tags/categories -Category=Tag/category +Categories=Tags/kategorier +Category=Tags/kategori By=Ved From=Fra to=til @@ -475,10 +488,10 @@ Discount=Discount Unknown=Ukendt General=Almindelige Size=Størrelse -OriginalSize=Original size +OriginalSize=Originalstørrelse Received=Modtaget Paid=Betales -Topic=Subject +Topic=Emne ByCompanies=Tredjeparter ByUsers=Brugere Links=Links @@ -489,19 +502,19 @@ NextStep=Næste skridt Datas=Oplysningerne None=Ingen NoneF=Ingen -NoneOrSeveral=None or several +NoneOrSeveral=Ingen eller flere Late=Sen -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=Forsinkelse om at definere, om en optegnelse er forsinket eller ikke, afhænger af dit opsætning. Bed din administrator om at ændre forsinkelsen fra menuen Hjem - Opsætning - Advarsler. Photo=Billede Photos=Billeder AddPhoto=Tilføj billede -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Billede slette +ConfirmDeletePicture=Bekræft billed sletning? Login=Login LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginOrEmail=Login eller Email CurrentLogin=Nuværende login -EnterLoginDetail=Enter login details +EnterLoginDetail=Indtast loginoplysninger January=Januar February=Februar March=Marts @@ -553,17 +566,17 @@ MonthShort12=dec MonthVeryShort01=J MonthVeryShort02=F MonthVeryShort03=M -MonthVeryShort04=A +MonthVeryShort04=EN MonthVeryShort05=M MonthVeryShort06=J MonthVeryShort07=J -MonthVeryShort08=A +MonthVeryShort08=EN MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Vedhæftede filer og dokumenter -JoinMainDoc=Join main document +JoinMainDoc=Tilmeld dig hoveddokumentet DateFormatYYYYMM=ÅÅÅÅ-MM DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH: SS @@ -571,8 +584,8 @@ ReportName=Rapportnavn ReportPeriod=Beretningsperioden ReportDescription=Beskrivelse Report=Rapport -Keyword=Keyword -Origin=Origin +Keyword=Nøgleord +Origin=Oprindelse Legend=Legend Fill=Udfyld Reset=Nulstil @@ -588,14 +601,14 @@ FindBug=Fejlmeld NbOfThirdParties=Antal tredjeparter NbOfLines=Antal linjer NbOfObjects=Antallet af objekter -NbOfObjectReferers=Number of related items -Referers=Related items +NbOfObjectReferers=Antal relaterede poster +Referers=Relaterede emner TotalQuantity=Antal i alt DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Indtil %s Check=Kontrollere -Uncheck=Uncheck +Uncheck=Fravælg Internal=Intern External=Eksterne Internals=Intern @@ -616,7 +629,7 @@ Undo=Fortryd Redo=Redo ExpandAll=Udvid alle UndoExpandAll=Fortryd udvide -SeeAll=See all +SeeAll=Se alt Reason=Årsag FeatureNotYetSupported=Feature endnu ikke understøttet CloseWindow=Luk vindue @@ -625,12 +638,12 @@ Priority=Prioritet SendByMail=Send via e-mail MailSentBy=E-mail sendt fra TextUsedInTheMessageBody=Email organ -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Send bekræftelses e-mail SendMail=Send email EMail=E-mail NoEMail=Ingen e-mail Email=EMail -NoMobilePhone=No mobile phone +NoMobilePhone=Ingen mobil telefon Owner=Ejer FollowingConstantsWillBeSubstituted=Efter konstanterne skal erstatte med tilsvarende værdi. Refresh=Opdatér @@ -639,29 +652,29 @@ GoBack=Gå tilbage CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt ValueIsValid=Værdi er gyldigt -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully +ValueIsNotValid=Værdien er ikke gyldig +RecordCreatedSuccessfully=Optag oprettet med succes RecordModifiedSuccessfully=Optag modificerede held -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=%s optag ændret +RecordsDeleted=%s post slettet AutomaticCode=Automatisk kode FeatureDisabled=Feature handicappede -MoveBox=Move widget +MoveBox=Flyt box Offered=Fri NotEnoughPermissions=Du har ikke tilladelse til denne handling SessionName=Session navn Method=Metode Receive=Modtag -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=Komplet eller intet mere forventet +ExpectedValue=Forventet værdi CurrentValue=Nuværende værdi PartialWoman=Delvis TotalWoman=I alt NeverReceived=Aldrig modtaget Canceled=Annulleret YouCanChangeValuesForThisListFromDictionarySetup=Du kan ændre værdier for denne liste fra menuen Opsætning - Ordbøger -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanChangeValuesForThisListFrom=Du kan ændre værdierne for denne liste fra menuen %s +YouCanSetDefaultValueInModuleSetup=Du kan indstille standard værdi, der bruges, når du opretter en ny post i modul opsætning Color=Color Documents=Linkede filer Documents2=Dokumenter @@ -678,12 +691,12 @@ CurrentTheme=Nuværende tema CurrentMenuManager=Aktuel menuhåndtering Browser=Browser Layout=Layout -Screen=Screen +Screen=skærm DisabledModules=Handikappede moduler For=For ForCustomer=For kunder Signature=Underskrift -DateOfSignature=Date of signature +DateOfSignature=Dato for underskrift HidePassword=Vis kommandoen med adgangskode skjulte UnHidePassword=Vis reelle kommandoen med klare adgangskode Root=Rot @@ -692,18 +705,20 @@ Page=Page Notes=Noter AddNewLine=Tilføj ny linje AddFile=Tilføj fil -FreeZone=Not a predefined product/service -FreeLineOfType=Not a predefined entry of type +FreeZone=Ingen registrerede varer/ydelser +FreeLineOfType=Ikke en foruddefineret indlæg af type CloneMainAttributes=Klon formål med sine vigtigste attributter PDFMerge=PDF Sammenflet Merge=Merge -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Standard PDF-skabelon PrintContentArea=Vis side for at udskrive hovedindhold område MenuManager=Menuhåndtering WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login %s er tilladt at bruge ansøgningen på i øjeblikket. CoreErrorTitle=Systemfejl -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=Beklager, der opstod en fejl. Kontakt systemadministratoren for at kontrollere logfilerne eller deaktivere $dolibarr_main_prod=1 for at få flere oplysninger. CreditCard=Kreditkort +ValidatePayment=Godkend betaling +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Felter med %s er obligatoriske FieldsWithIsForPublic=Felter med %s er vist på offentlig liste over medlemmer. Hvis du ikke ønsker dette, se "offentlige" boks. AccordingToGeoIPDatabase=(Ifølge GeoIP konvertering) @@ -728,21 +743,21 @@ NewAttribute=Ny attribut AttributeCode=Attribut koden URLPhoto=Url af foto / logo SetLinkToAnotherThirdParty=Link til en anden tredjepart -LinkTo=Link to -LinkToProposal=Link to proposal +LinkTo=Link til +LinkToProposal=Link til forslag LinkToOrder=Link til ordre -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +LinkToInvoice=Link til faktura +LinkToSupplierOrder=Link til leverandørordre +LinkToSupplierProposal=Link til leverandørforslag +LinkToSupplierInvoice=Link til leverandørfaktura +LinkToContract=Link til kontrakt +LinkToIntervention=Link til intervention CreateDraft=Opret udkast -SetToDraft=Back to draft +SetToDraft=Tilbage til udkast ClickToEdit=Klik for at redigere -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +EditWithEditor=Rediger med CKEditor +EditWithTextEditor=Rediger med tekst editor +EditHTMLSource=Rediger HTML-kilde ObjectDeleted=Objekt %s slettet ByCountry=Land ByTown=By @@ -760,97 +775,99 @@ ModulesSystemTools=Modul værktøjer Test=Test Element=Element NoPhotoYet=Inge billeder til rådighed -Dashboard=Dashboard +Dashboard=Instrumentbræt MyDashboard=Mit kontrolpanel -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -SelectTargetUser=Select target user/employee -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +Deductible=Fradragsberettigede +from=fra +toward=mod +Access=Adgang +SelectAction=Vælg handling +SelectTargetUser=Vælg målbruger / medarbejder +HelpCopyToClipboard=Brug Ctrl+C for at kopiere til udklipsholderen SaveUploadedFileWithMask=Gem filen på serveren med navnet "%s" (ellers "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -ShowMoreLines=Show more/less lines -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClick=Select an element and click %s -PrintFile=Print File %s -ShowTransaction=Show entry on bank account +OriginFileName=Orginal filnavn +SetDemandReason=Sæt kilden +SetBankAccount=Definér bankkonto +AccountCurrency=Konto møntsort +ViewPrivateNote=Vis noter +XMoreLines=%s linje(r) skjult +ShowMoreLines=Vis flere / færre linjer +PublicUrl=Offentlige URL +AddBox=Tilføj box +SelectElementAndClick=Vælg et element og klik på %s +PrintFile=Print fil %s +ShowTransaction=Vis indlæg på bankkonto ShowIntervention=Vis indgreb ShowContract=Vis kontrakt -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny +GoIntoSetupToChangeLogo=Gå ind i Home - Setup - Firma for at skifte logo eller gå ind i Home - Setup - Display for at skjule. +Deny=Nægte Denied=Denied -ListOf=List of %s +ListOf=Liste over %s ListOfTemplates=Liste over skabeloner -Gender=Gender -Genderman=Man -Genderwoman=Woman +Gender=Køn +Genderman=Mand +Genderwoman=Kvinde ViewList=Vis liste -Mandatory=Mandatory -Hello=Hello -GoodBye=GoodBye -Sincerely=Sincerely +Mandatory=Obligatorisk +Hello=Hallo +GoodBye=Farvel +Sincerely=Med venlig hilsen DeleteLine=Slet linie -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -ConfirmMassDeletion=Bulk delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? -RelatedObjects=Related Objects +ConfirmDeleteLine=Er du sikker på, at du vil slette denne linje? +NoPDFAvailableForDocGenAmongChecked=Der var ikke nogen PDF til dokumentgenerering blandt kontrollerede poster +TooManyRecordForMassAction=For mange poster valgt til massehandling. Handlingen er begrænset til en liste over %s rekord. +NoRecordSelected=Ingen rekord valgt +MassFilesArea=Område for filer opbygget af massehandlinger +ShowTempMassFilesArea=Vis område af filer bygget af massehandlinger +ConfirmMassDeletion=Bulk slet bekræftelse +ConfirmMassDeletionQuestion=Er du sikker på, at du vil slette den %s valgte post? +RelatedObjects=Relaterede objekter ClassifyBilled=Klassificere faktureret +ClassifyUnbilled=Classify unbilled Progress=Fremskridt -ClickHere=Klik her -FrontOffice=Front office +FrontOffice=Forreste kontor BackOffice=Back office -View=View +View=Udsigt Export=Export Exports=Eksporter -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Eksporter filtreret liste +ExportList=Eksportliste ExportOptions=Eksportindstillinger Miscellaneous=Diverse Calendar=Kalender GroupBy=Gruppér efter -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency -BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites -WebSiteAccounts=Web site accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports +ViewFlatList=Se flad liste +RemoveString=Fjern streng '%s' +SomeTranslationAreUncomplete=Nogle sprog kan oversættes delvis eller kan indeholde fejl. Hvis du registrerer noget, kan du rette sprogfiler, der registrerer dig til https://transifex.com/projects/p/ Dolibarr / . +DirectDownloadLink=Direkte download link (offentlig / ekstern) +DirectDownloadInternalLink=Direkte download link (skal logges og har brug for tilladelser) +Download=Hent +DownloadDocument=Hent dokument +ActualizeCurrency=Opdater valutakurs +Fiscalyear=Regnskabsår +ModuleBuilder=Modulbygger +SetMultiCurrencyCode=Indstil valuta +BulkActions=Bulk handlinger +ClickToShowHelp=Klik for at vise værktøjstiphjælp +WebSite=Internet side +WebSites=Websteder +WebSiteAccounts=Webstedkonti +ExpenseReport=Udgiftsrapport +ExpenseReports=Udgiftsrapporter HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status ? +HRAndBank=HR og Bank +AutomaticallyCalculated=Automatisk beregnet +TitleSetToDraft=Gå tilbage til udkast +ConfirmSetToDraft=Er du sikker på, at du vil gå tilbage til Udkast status? ImportId=Import id Events=Begivenheder EMailTemplates=E-mail skabeloner -FileNotShared=File not shared to exernal public +FileNotShared=Filen er ikke delt til ekstern offentlighed Project=Projekt Projects=Projekter Rights=Tilladelser +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Mandag Tuesday=Tirsdag @@ -880,39 +897,47 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -SelectMailModel=Select an email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Tredjeparter +SelectMailModel=Vælg en e-mail-skabelon +SetRef=Sæt ref +Select2ResultFoundUseArrows=Nogle resultater fundet. Brug pilene til at vælge. +Select2NotFound=Intet resultat fundet +Select2Enter=Gå ind +Select2MoreCharacter=eller mere karakter +Select2MoreCharacters=eller flere tegn +Select2MoreCharactersMore= Søg syntaks:
    | ELLER (a | b)
    Et hvilket som helst tegn (a * b)
    ^ Start med (^ ab)
    $ Slut med (ab $)
    +Select2LoadingMoreResults=Indlæser flere resultater ... +Select2SearchInProgress=Søg i gang ... +SearchIntoThirdparties=Tredjepart SearchIntoContacts=Kontakter SearchIntoMembers=Medlemmer SearchIntoUsers=Brugere -SearchIntoProductsOrServices=Products or services +SearchIntoProductsOrServices=Produkter eller tjenester SearchIntoProjects=Projekter SearchIntoTasks=Opgaver SearchIntoCustomerInvoices=Kundefakturaer SearchIntoSupplierInvoices=Leverandørfakturaer SearchIntoCustomerOrders=Kundeordrer -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierOrders=Leverandør ordrer +SearchIntoCustomerProposals=Kundeforslag +SearchIntoSupplierProposals=Leverandørforslag SearchIntoInterventions=Interventioner SearchIntoContracts=Kontrakter -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports +SearchIntoCustomerShipments=Kundeforsendelser +SearchIntoExpenseReports=Udgiftsrapporter SearchIntoLeaves=Leaves CommentLink=Kommentarer -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +NbComments=Antal kommentarer +CommentPage=Kommentarer plads +CommentAdded=Kommentar tilføjet +CommentDeleted=Kommentar slettet Everybody=Fælles projekt -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Betalt af +PayedTo=Betalt til +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Tildelt til diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index 8779da4eabb..b35189a865c 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/da_DK/members.lang b/htdocs/langs/da_DK/members.lang index 60ca95da27e..10b29d9b263 100644 --- a/htdocs/langs/da_DK/members.lang +++ b/htdocs/langs/da_DK/members.lang @@ -6,15 +6,13 @@ Member=Medlem Members=Medlemmer ShowMember=Vis medlem kortet UserNotLinkedToMember=Brugeren ikke er knyttet til et medlem -ThirdpartyNotLinkedToMember=Third-party not linked to a member +ThirdpartyNotLinkedToMember=Tredjepart, der ikke er knyttet til et medlem MembersTickets=Medlemmer Billetter FundationMembers=Instituttets medlemmer ListOfValidatedPublicMembers=Liste over validerede offentlige medlemmer ErrorThisMemberIsNotPublic=Dette medlem er ikke offentlige ErrorMemberIsAlreadyLinkedToThisThirdParty=Et andet medlem (navn: %s, login: %s) er allerede knyttet til en tredjepart %s. Fjern dette link første fordi en tredjepart ikke kan forbindes med kun et medlem (og omvendt). ErrorUserPermissionAllowsToLinksToItselfOnly=Af sikkerhedsmæssige grunde skal du være tildelt tilladelser til at redigere alle brugere til at kunne knytte et medlem til en bruger, der ikke er dit. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Indholdet af din medlem kortet SetLinkToUser=Link til en Dolibarr bruger SetLinkToThirdParty=Link til en Dolibarr tredjepart MembersCards=Medlemmer udskrive kort @@ -23,13 +21,13 @@ MembersListToValid=Liste over udkast til medlemmer (der skal bekræftes) MembersListValid=Liste over gyldige medlemmer MembersListUpToDate=Liste over gyldige medlemmer ajour abonnement MembersListNotUpToDate=Liste over gyldige medlemmer med abonnement uaktuel -MembersListResiliated=List of terminated members +MembersListResiliated=Liste over opsatte medlemmer MembersListQualified=Liste over kvalificerede medlemmer MenuMembersToValidate=Udkast til medlemmer MenuMembersValidated=Valideret medlemmer MenuMembersUpToDate=Ajour medlemmer MenuMembersNotUpToDate=Uaktuel medlemmer -MenuMembersResiliated=Terminated members +MenuMembersResiliated=Afsluttede medlemmer MembersWithSubscriptionToReceive=Medlemmer med abonnement for at modtage DateSubscription=Subscription dato DateEndSubscription=Subscription slutdato @@ -45,23 +43,23 @@ MemberStatusDraft=Udkast (skal valideres) MemberStatusDraftShort=Udkast til MemberStatusActive=Valideret (venter abonnement) MemberStatusActiveShort=Valideret -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Abonnement udløbet MemberStatusActiveLateShort=Udløbet MemberStatusPaid=Subscription ajour MemberStatusPaidShort=Ajour -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusResiliated=Afsluttet medlem +MemberStatusResiliatedShort=opsagte MembersStatusToValid=Udkast til medlemmer -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Afsluttede medlemmer NewCotisation=Nye bidrag PaymentSubscription=Nye bidrag betaling SubscriptionEndDate=Subscription slutdato MembersTypeSetup=Medlemmer type setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Medlemstype ændret +DeleteAMemberType=Slet en medlemstype +ConfirmDeleteMemberType=Er du sikker på, at du vil slette denne medlemstype? +MemberTypeDeleted=Medlemstype slettet +MemberTypeCanNotBeDeleted=Medlemstype kan ikke slettes NewSubscription=Nyt abonnement NewSubscriptionDesc=Denne form giver dig mulighed for at registrere dit abonnement som nyt medlem af fundamentet. Hvis du ønsker at forny dit abonnement (hvis der allerede er medlem), bedes du kontakte fundament bord i stedet via e-mail %s. Subscription=Subscription @@ -70,7 +68,7 @@ SubscriptionLate=Sen SubscriptionNotReceived=Subscription aldrig modtaget ListOfSubscriptions=Liste over abonnementer SendCardByMail=Send kort -AddMember=Create member +AddMember=Opret medlem NoTypeDefinedGoToSetup=Intet medlem definerede typer. Gå til opsætning - Medlemmer typer NewMemberType=Nyt medlem type WelcomeEMail=Velkommen e-mail @@ -81,47 +79,63 @@ Physical=Fysisk Moral=Moral MorPhy=Moralske / Fysisk Reenable=Genaktivere -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? +ResiliateMember=Afslut et medlem +ConfirmResiliateMember=Er du sikker på at du vil opsige dette medlem? DeleteMember=Slet medlem -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +ConfirmDeleteMember=Er du sikker på, at du vil slette dette medlem (Sletter et medlem vil slette alle hans abonnementer)? DeleteSubscription=Slet abonnement -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +ConfirmDeleteSubscription=Er du sikker på, at du vil slette dette abonnement? Filehtpasswd=htpasswd fil ValidateMember=Validere et medlem -ConfirmValidateMember=Are you sure you want to validate this member? +ConfirmValidateMember=Er du sikker på, at du vil validere dette medlem? FollowingLinksArePublic=De følgende links er åbne sider ikke er beskyttet af nogen Dolibarr tilladelse. De er ikke formated sider, gives som eksempel for at vise, hvordan man listen medlemmer database. PublicMemberList=Offentlige medlem liste -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type +BlankSubscriptionForm=Offentlig selvtilmeldingsblanket +BlankSubscriptionFormDesc=Dolibarr kan give dig en offentlig webadresse / hjemmeside for at give eksterne besøgende mulighed for at anmode om at abonnere på fundamentet. Hvis et online betalingsmodul er aktiveret, kan et betalingsformular også automatisk leveres. +EnablePublicSubscriptionForm=Aktivér det offentlige websted med selv abonnementsformular +ForceMemberType=Force medlemstypen ExportDataset_member_1=Medlemmer og abonnementer ImportDataset_member_1=Medlemmer -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions +LastMembersModified=Seneste %s ændrede medlemmer +LastSubscriptionsModified=Seneste %s ændrede abonnementer String=String Text=Tekst Int=Int DateAndTime=Dato og tid PublicMemberCard=Medlem offentlige kortet -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription +SubscriptionNotRecorded=Abonnement ikke registreret +AddSubscription=Opret abonnement ShowSubscription=Vis tegning -SendAnEMailToMember=Send information email til medlem -DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-mail emne til medlem autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for medlem autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=E-mail emne til medlem validering -DescADHERENT_MAIL_VALID=E-mail for medlem validering -DescADHERENT_MAIL_COTIS_SUBJECT=E-mail emne for tegning -DescADHERENT_MAIL_COTIS=E-mail for abonnement -DescADHERENT_MAIL_RESIL_SUBJECT=E-mail emne til medlem resiliation -DescADHERENT_MAIL_RESIL=E-mail for medlem resiliation +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Indholdet af din medlem kortet +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emne af den e-mail, der modtages i tilfælde af automatisk indtastning af en gæst +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail modtaget i tilfælde af automatisk indtastning af en gæst +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender e-mail for automatiske e-mails DescADHERENT_ETIQUETTE_TYPE=Etiketter format -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_ETIQUETTE_TEXT=Tekst udskrives på medlems adresseblade DescADHERENT_CARD_TYPE=Format af kort side DescADHERENT_CARD_HEADER_TEXT=Tekst trykt på toppen af medlem-kort DescADHERENT_CARD_TEXT=Tekst påtrykt medlem kort @@ -132,9 +146,9 @@ HTPasswordExport=htpassword fil generation NoThirdPartyAssociatedToMember=Ingen tredjepart forbundet til dette medlem MembersAndSubscriptions= Medlemmer og Subscriptions MoreActions=Supplerende aktion om kontrolapparatet -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionsOnSubscription=Supplerende handling, som standard foreslået, når du optager et abonnement +MoreActionBankDirect=Opret en direkte indtastning på bankkonto +MoreActionBankViaInvoice=Opret en faktura og en betaling på bankkonto MoreActionInvoiceOnly=Opret en faktura uden betaling LinkToGeneratedPages=Generer besøg kort LinkToGeneratedPagesDesc=Denne skærm giver dig mulighed for at generere PDF-filer med visitkort til alle dine medlemmer eller et bestemt medlem. @@ -147,7 +161,7 @@ LastSubscriptionAmount=Latest subscription amount MembersStatisticsByCountries=Medlemmer statistik efter land MembersStatisticsByState=Medlemmer statistikker stat / provins MembersStatisticsByTown=Medlemmer statistikker byen -MembersStatisticsByRegion=Members statistics by region +MembersStatisticsByRegion=Medlemsstatistik efter region NbOfMembers=Antal medlemmer NoValidatedMemberYet=Ingen validerede medlemmer fundet MembersByCountryDesc=Denne skærm viser dig statistikker over medlemmer af lande. Grafisk afhænger dog på Google online-graf service og er kun tilgængelig, hvis en internetforbindelse virker. @@ -155,7 +169,7 @@ MembersByStateDesc=Denne skærm viser dig statistikker om medlemmer fra staten / MembersByTownDesc=Denne skærm viser dig statistikker over medlemmer af byen. MembersStatisticsDesc=Vælg statistikker, du ønsker at læse ... MenuMembersStats=Statistik -LastMemberDate=Latest member date +LastMemberDate=Seneste medlem dato LatestSubscriptionDate=Latest subscription date Nature=Natur Public=Information er offentlige @@ -168,12 +182,17 @@ TurnoverOrBudget=Omsætning (for et selskab) eller Budget (en fond) DefaultAmount=Standard mængden af ​​abonnement CanEditAmount=Besøgende kan vælge / redigere størrelsen af ​​sit indskud MEMBER_NEWFORM_PAYONLINE=Hop på integreret online betaling side -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -MembersByNature=This screen show you statistics on members by nature. -MembersByRegion=This screen show you statistics on members by region. -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No TVA for subscriptions -MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s -NameOrCompany=Name or company +ByProperties=Af natur +MembersStatisticsByProperties=Medlemsstatistik af natur +MembersByNature=Denne skærm viser dig statistik over medlemmer af natur. +MembersByRegion=Denne skærm viser statistik over medlemmer efter region. +VATToUseForSubscriptions=Moms sats at bruge til abonnementer +NoVatOnSubscription=Ingen TVA til abonnementer +MEMBER_PAYONLINE_SENDEMAIL=Email til brug for e-mail advarsel, når Dolibarr modtager en bekræftelse af en valideret betaling for et abonnement (Eksempel: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt anvendt til abonnementslinje i faktura: %s +NameOrCompany=Navn eller firma +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/da_DK/modulebuilder.lang b/htdocs/langs/da_DK/modulebuilder.lang index 8104651bd02..db4ecd95d2f 100644 --- a/htdocs/langs/da_DK/modulebuilder.lang +++ b/htdocs/langs/da_DK/modulebuilder.lang @@ -1,94 +1,97 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObject=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! -DangerZone=Danger zone -BuildPackage=Build package/documentation -BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: -ModuleIsLive=This module has been activated. Any change on it may break a current active feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -SpecificationFile=File with business rules -LanguageFile=File for language -ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code +ModuleBuilderDesc=Disse værktøjer skal bruges af erfarne brugere eller udviklere. Det giver dig hjælpeprogrammer til at opbygge eller redigere dit eget modul (Dokumentation for alternativ manuel udvikling er her ). +EnterNameOfModuleDesc=Indtast navnet på modulet / programmet for at oprette uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Indtast navnet på objektet, der skal oprettes uden mellemrum. Brug store bogstaver til at adskille ord (For eksempel: MyObject, Student, Lærer ...). CRUD-klassefilen, men også API-filen, vil der blive genereret sider til liste / tilføj / rediger / slet objekt og SQL-filer. +ModuleBuilderDesc2=Sti, hvor moduler genereres / redigeres (første alternative mappe defineret i %s): %s +ModuleBuilderDesc3=Genererede / redigerbare moduler fundet: %s +ModuleBuilderDesc4=Et modul registreres som 'redigerbart', når filen %s findes i root af modulmappen +NewModule=Nyt modul +NewObject=Nyt objekt +ModuleKey=Modul nøgle +ObjectKey=Objektnøgle +ModuleInitialized=Modul initialiseret +FilesForObjectInitialized=Filer til nyt objekt '%s' initialiseret +FilesForObjectUpdated=Filer til objekt '%s' opdateret (.sql-filer og .class.php-fil) +ModuleBuilderDescdescription=Indtast her alle generelle oplysninger, der beskriver dit modul. +ModuleBuilderDescspecifications=Du kan indtaste en lang tekst her for at beskrive specifikationerne for dit modul, der ikke allerede er struktureret i andre faner. Så du har inden for rækkevidde alle de regler, der skal udvikles. Også dette tekstindhold vil blive inkluderet i den genererede dokumentation (se sidste faneblad). Du kan bruge Markdown-format, men det anbefales at bruge Asciidoc-format (Sammenligning mellem .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +ModuleBuilderDescobjects=Definer her de objekter, du vil styre med dit modul. En CRUD DAO klasse, SQL-filer, side til liste over objekter, for at oprette / redigere / se en post og en API vil blive genereret. +ModuleBuilderDescmenus=Denne fane er dedikeret til at definere menupunkter, der leveres af dit modul. +ModuleBuilderDescpermissions=Denne fane er dedikeret til at definere de nye tilladelser, du vil levere med dit modul. +ModuleBuilderDesctriggers=Dette er udsigten til udløsere, der leveres af dit modul. Hvis du vil inkludere kode, der udføres, når en udløst forretningshændelse er lanceret, skal du blot redigere denne fil. +ModuleBuilderDeschooks=Denne fane er dedikeret til kroge. +ModuleBuilderDescwidgets=Denne fane er dedikeret til at administrere / opbygge widgets. +ModuleBuilderDescbuildpackage=Du kan generere her en "klar til at distribuere" pakkefil (en normaliseret .zip-fil) af dit modul og en "klar til at distribuere" dokumentationsfil. Bare klik på knappen for at opbygge pakken eller dokumentationsfilen. +EnterNameOfModuleToDeleteDesc=Du kan slette dit modul. ADVARSEL: Alle filer i modulet, men også strukturerede data og dokumentation vil blive helt tabt! +EnterNameOfObjectToDeleteDesc=Du kan slette et objekt. ADVARSEL: Alle filer relateret til objekt vil blive helt tabt! +DangerZone=Farezone +BuildPackage=Byg pakke / dokumentation +BuildDocumentation=Byg dokumentation +ModuleIsNotActive=Dette modul blev ikke aktiveret endnu. Gå ind på %s for at få det til live eller klik her: +ModuleIsLive=Dette modul er blevet aktiveret. Enhver ændring på den kan ødelægge en aktuel aktiv funktion. +DescriptionLong=Lang beskrivelse +EditorName=Redaktørens navn +EditorUrl=URL til redaktør +DescriptorFile=Beskrivelsesfil af modul +ClassFile=Fil til PHP DAO CRUD klasse +ApiClassFile=Fil til PHP API klasse +PageForList=PHP side for liste over rekord +PageForCreateEditView=PHP side til at oprette / redigere / se en post +PageForAgendaTab=PHP side for fanen begivenhed +PageForDocumentTab=PHP-side for dokumentfanen +PageForNoteTab=PHP side til notatfane +PathToModulePackage=Sti til zip af modul / applikationspakke +PathToModuleDocumentation=Sti til fil af modul / ansøgningsdokumentation +SpaceOrSpecialCharAreNotAllowed=Mellemrum eller specialtegn er ikke tilladt. +FileNotYetGenerated=Filen er endnu ikke genereret +RegenerateClassAndSql=Slet og regenerere klasse- og sql-filer +RegenerateMissingFiles=Generer manglende filer +SpecificationFile=Fil med forretningsregler +LanguageFile=Fil til sprog +ConfirmDeleteProperty=Er du sikker på, at du vil slette ejendommen %s ? Dette vil ændre kode i PHP klasse, men også fjerne kolonne fra tabeldefinition af objekt. +NotNull=Ikke NULL +NotNullDesc=1 = Indstil database til IKKE NULL. -1 = Tillad null værdier og tving værdien til NULL, hvis tom ('' eller 0). +SearchAll=Brugt til 'Søg alle' +DatabaseIndex=Database indeks +FileAlreadyExists=Fil %s eksisterer allerede +TriggersFile=Fil til udløserkode +HooksFile=Fil til kroge kode ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for PHP libraries -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommanded to use Asciidoc format (Comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) -IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool ? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Delete table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted +ArrayOfKeyValuesDesc=Array af nøgler og værdier, hvis feltet er en kombinationsliste med faste værdier +WidgetFile=Widget-fil +ReadmeFile=Readme-fil +ChangeLog=ChangeLog-fil +TestClassFile=Fil til PHP Unit Test klasse +SqlFile=SQL-fil +PageForLib=Fil til PHP biblioteker +SqlFileExtraFields=SQL-fil for komplementære attributter +SqlFileKey=Sql-fil for nøgler +AnObjectAlreadyExistWithThisNameAndDiffCase=Der findes allerede et objekt med dette navn og en anden sag +UseAsciiDocFormat=Du kan bruge Markdown-format, men det anbefales at bruge Asciidoc-format (Sammenligning mellem .md og .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Er en foranstaltning +DirScanned=Directory scannet +NoTrigger=Ingen udløser +NoWidget=Ingen widget +GoToApiExplorer=Gå til API Explorer +ListOfMenusEntries=Liste over menupunkter +ListOfPermissionsDefined=Liste over definerede tilladelser +EnabledDesc=Tilstand at have dette felt aktivt (Eksempler: 1 eller $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Er feltet synligt? (Eksempler: 0 = Aldrig synlig, 1 = Synlig på liste og oprette / opdatere / se formularer, 2 = Kun synlig på listen, 3 = Synlig på oprette / opdatere / kun se formular. Ved hjælp af en negativ værdi betyder feltet ikke vist ved standard på listen men kan vælges til visning) +IsAMeasureDesc=Kan værdien af ​​feltet akkumuleres for at få en samlet liste? (Eksempler: 1 eller 0) +SearchAllDesc=Er feltet brugt til at foretage en søgning fra hurtigsøgningsværktøjet? (Eksempler: 1 eller 0) +SpecDefDesc=Indtast her alt dokumentation, du vil levere med dit modul, som ikke allerede er defineret af andre faner. Du kan bruge .md eller bedre den rige .asciidoc-syntaks. +LanguageDefDesc=Indtast i denne fil, alle nøgler og oversættelsen for hver sprogfil. +MenusDefDesc=Definer her menuerne fra dit modul (når de er defineret, er de synlige i menufunktionen %s) +PermissionsDefDesc=Definer her de nye tilladelser fra dit modul (når de er defineret, er de synlige i standard tilladelsesopsætningen %s) +HooksDefDesc=Definer i egenskaben module_parts ['hooks'] i modulbeskrivelsen den kontekst af kroge, du vil administrere (liste over sammenhænge kan findes ved en søgning på ' initHooks ( 'i kernekode).
    Rediger krogfilen for at tilføje kode for dine hooked funktioner (hookable funktioner kan findes ved en søgning på' executeHooks 'i kernekode). +TriggerDefDesc=Definer i udløseren filen den kode, du vil udføre for hver forretningsbegivenhed, der udføres. +SeeIDsInUse=Se ID'er i brug i din installation +SeeReservedIDsRangeHere=Se række af reserverede id'er +ToolkitForDevelopers=Værktøjskasse til Dolibarr-udviklere +TryToUseTheModuleBuilder=Hvis du har viden i SQL og PHP, kan du prøve at bruge guiden til native modulbygger. Bare aktiver modulet og brug guiden ved at klikke på i øverste højre menu. Advarsel: Dette er en udvikler funktion, dårlig brug kan ødelægge din ansøgning. +SeeTopRightMenu=Se i øverste højre menu +AddLanguageFile=Tilføj sprogfil +YouCanUseTranslationKey=Du kan her bruge en nøgle, der er oversættelsessnøglen fundet i sprogfilen (se fanen "Sprog"). +DropTableIfEmpty=(Slet tabel hvis tom) +TableDoesNotExists=Tabellen %s findes ikke +TableDropped=Tabel %s slettet +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 1fb92198c9b..9827de23cdb 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -1,121 +1,123 @@ # Dolibarr language file - Source file is en_US - other SecurityCode=Sikkerhedskode -NumberingShort=N° +NumberingShort=N ° Tools=Værktøj TMenuTools=Værktøjer -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=Alle diverse værktøjer, der ikke er medtaget i andre menuposter, er samlet her.

    Alle værktøjerne kan nås i menuen til venstre. Birthday=Fødselsdag -BirthdayDate=Birthday date +BirthdayDate=Fødselsdato DateToBirth=Dato for fødsel BirthdayAlertOn=fødselsdag alarm aktive BirthdayAlertOff=fødselsdag alarm inaktive -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form +TransKey=Oversættelse af nøgle TransKey +MonthOfInvoice=Måned (nummer 1-12) på fakturadato +TextMonthOfInvoice=Måned (tekst) af faktura dato +PreviousMonthOfInvoice=Forrige måned (nummer 1-12) på faktura dato +TextPreviousMonthOfInvoice=Forrige måned (tekst) af faktura dato +NextMonthOfInvoice=Følgende måned (nummer 1-12) på faktura dato +TextNextMonthOfInvoice=Følgende måned (tekst) af faktura dato +ZipFileGeneratedInto=Zip-fil genereret til %s . +DocFileGeneratedInto=Doc-fil genereret til %s . +JumpToLogin=Afbrudt. Gå til login side ... +MessageForm=Besked på online betalingsformular MessageOK=Besked på validerede betaling tilbage side MessageKO=Besked om annulleret betaling tilbage side +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +YearOfInvoice=År for faktura dato +PreviousYearOfInvoice=Tidligere års faktura dato +NextYearOfInvoice=Følgende års faktura dato +DateNextInvoiceBeforeGen=Dato for næste faktura (før generation) +DateNextInvoiceAfterGen=Dato for næste faktura (efter generation) -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_ADD_CONTACT=Tilføjet kontakt til intervention Notify_FICHINTER_VALIDATE=Valider intervention -Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_FICHINTER_SENTBYMAIL=Intervention sendt via post Notify_ORDER_VALIDATE=Kundeordre valideret Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten -Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +Notify_ORDER_SUPPLIER_VALIDATE=Leverandør ordre registreret Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes Notify_PROPAL_VALIDATE=Tilbud godkendt -Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed -Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused +Notify_PROPAL_CLOSE_SIGNED=Kunde propal lukket underskrevet +Notify_PROPAL_CLOSE_REFUSED=Kunde propal lukket nægtet Notify_PROPAL_SENTBYMAIL=Tilbud sendt med posten Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning Notify_WITHDRAW_CREDIT=Credit tilbagetrækning Notify_WITHDRAW_EMIT=Isue tilbagetrækning Notify_COMPANY_CREATE=Tredjeparts oprettet -Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_COMPANY_SENTBYMAIL=Mails sendt fra tredjepartskort Notify_BILL_VALIDATE=Valider regningen -Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_UNVALIDATE=Kundefaktura ugyldiggjort Notify_BILL_PAYED=Kundens faktura betales Notify_BILL_CANCEL=Kundefaktura aflyst Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten -Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled +Notify_BILL_SUPPLIER_CANCELED=Leverandør faktura annulleret Notify_CONTRACT_VALIDATE=Kontrakt valideret Notify_FICHEINTER_VALIDATE=Intervention valideret Notify_SHIPPING_VALIDATE=Forsendelse valideret Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten Notify_MEMBER_VALIDATE=Medlem valideret -Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_MODIFY=Medlem ændret Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Medlem afsluttet Notify_MEMBER_DELETE=Medlem slettet -Notify_PROJECT_CREATE=Project creation -Notify_TASK_CREATE=Task created -Notify_TASK_MODIFY=Task modified -Notify_TASK_DELETE=Task deleted -SeeModuleSetup=See setup of module %s +Notify_PROJECT_CREATE=Projektoprettelse +Notify_TASK_CREATE=Opgave oprettet +Notify_TASK_MODIFY=Opgave ændret +Notify_TASK_DELETE=Opgave slettet +SeeModuleSetup=Se opsætning af modul %s NbOfAttachedFiles=Antal vedhæftede filer / dokumenter TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter MaxSize=Maksimumstørrelse AttachANewFile=Vedhæfte en ny fil / dokument LinkedObject=Linket objekt -NbOfActiveNotifications=Number of notifications (nb of recipient emails) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +NbOfActiveNotifications=Antal meddelelser (nb modtager e-mails) +PredefinedMailTest=__(Hej)__\nDette er en testpost sendt til __EMAIL__.\nDe to linjer er adskilt af en vognretur.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hej)__\nDette er en test mail (ordtesten skal være fed skrift). De to linjer er adskilt af en vognretur.

    __USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hej)__\n\nHer finder du det kommercielle forslag __PREF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hej)__\n\nHer finder du prisforespørgsel __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hej)__\n\nHer finder du ordren __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hej)__\n\nHer finder du vores ordre __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hej)__\n\nHer finder du fakturaen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hej)__\n\nHer finder du forsendelsen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hej)__\n\nHer finder du interventionen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentThirdparty=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +PredefinedMailContentUser=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__ +DemoDesc=Dolibarr er en kompakt ERP / CRM, der understøtter flere forretningsmoduler. En demo, der viser alle moduler, giver ingen mening, da dette scenario aldrig forekommer (flere hundrede tilgængelige). Så flere demo profiler er tilgængelige. +ChooseYourDemoProfil=Vælg den demoprofil, der passer bedst til dine behov ... +ChooseYourDemoProfilMore=... eller bygg din egen profil
    (manuel modulvalg) DemoFundation=Administrer medlemmer af en fond DemoFundation2=Administrer medlemmer og bankkonto i en fond -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Kun firma eller freelance-salgstjeneste DemoCompanyShopWithCashDesk=Administrer en butik med et kontant desk DemoCompanyProductAndStocks=Firma, der sælger varer med en butik -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyAll=Virksomhed med flere aktiviteter (alle hovedmoduler) CreatedBy=Oprettet af %s ModifiedBy=Modificeret af %s ValidatedBy=Attesteret af %s ClosedBy=Lukket af %s -CreatedById=User id who created -ModifiedById=User id who made latest change -ValidatedById=User id who validated -CanceledById=User id who canceled -ClosedById=User id who closed -CreatedByLogin=User login who created -ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated -CanceledByLogin=User login who canceled -ClosedByLogin=User login who closed +CreatedById=Bruger id, der oprettede +ModifiedById=Bruger id, der lavede den seneste ændring +ValidatedById=Bruger id, der er valideret +CanceledById=Bruger id, der annulleret +ClosedById=Bruger id, der lukket +CreatedByLogin=Bruger login, der oprettes +ModifiedByLogin=Bruger login, som lavede den seneste ændring +ValidatedByLogin=Bruger login, der valideres +CanceledByLogin=Bruger login, der blev annulleret +ClosedByLogin=Bruger login som lukket FileWasRemoved=Fil blev slettet DirWasRemoved=Directory blev fjernet -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Funktionen er endnu ikke tilgængelig i den aktuelle version +FeaturesSupported=Understøttede funktioner Width=Bredde Height=Højde Depth=Dybde @@ -126,7 +128,7 @@ Right=Højre CalculatedWeight=Beregnet vægt CalculatedVolume=Beregnet mængde Weight=Vægt -WeightUnitton=tonne +WeightUnitton=ton WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -147,8 +149,8 @@ SurfaceUnitinch2=in² Volume=Volumen VolumeUnitm3=m³ VolumeUnitdm3=dm³ (L) -VolumeUnitcm3=cm³ (ml) -VolumeUnitmm3=mm³ (µl) +VolumeUnitcm3=cm3 (ml) +VolumeUnitmm3=mm³ (μl) VolumeUnitfoot3=ft³ VolumeUnitinch3=in³ VolumeUnitounce=unse @@ -160,40 +162,40 @@ SizeUnitcm=cm SizeUnitmm=mm SizeUnitinch=tomme SizeUnitfoot=mund -SizeUnitpoint=point +SizeUnitpoint=punkt BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Denne formular giver dig mulighed for at anmode om en ny adgangskode. Det vil blive sendt til din email-adresse.
    Ændring vil træde i kraft, når du klikker på bekræftelseslinket i emailen.
    Kontroller din indbakke. BackToLoginPage=Tilbage til login-siden AuthenticationDoesNotAllowSendNewPassword=Authentication mode er %s.
    I denne tilstand, Dolibarr ikke kan vide eller ændre din adgangskode.
    Kontakt din systemadministrator, hvis du ønsker at ændre din adgangskode. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +EnableGDLibraryDesc=Installer eller aktiver GD bibliotek på din PHP installation for at bruge denne indstilling. ProfIdShortDesc=Prof Id %s er en information afhængigt tredjepart land.
    For eksempel, for land %s, er det kode %s. DolibarrDemo=Dolibarr ERP / CRM demo -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices -NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices -NumberOfUnitsProposals=Number of units on proposals -NumberOfUnitsCustomerOrders=Number of units on customer orders -NumberOfUnitsCustomerInvoices=Number of units on customer invoices -NumberOfUnitsSupplierProposals=Number of units on supplier proposals -NumberOfUnitsSupplierOrders=Number of units on supplier orders -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +StatsByNumberOfUnits=Statistikker for summen af ​​produkter / tjenester +StatsByNumberOfEntities=Statistikker i antal henvisende enheder (nb faktura eller ordre ...) +NumberOfProposals=Antal forslag +NumberOfCustomerOrders=Antal kundeordrer +NumberOfCustomerInvoices=Antal kundefakturaer +NumberOfSupplierProposals=Antal leverandørforslag +NumberOfSupplierOrders=Antal leverandørordrer +NumberOfSupplierInvoices=Antal leverandørfakturaer +NumberOfUnitsProposals=Antal enheder på forslag +NumberOfUnitsCustomerOrders=Antal enheder på kundeordrer +NumberOfUnitsCustomerInvoices=Antal enheder på kundefakturaer +NumberOfUnitsSupplierProposals=Antal enheder på leverandørforslag +NumberOfUnitsSupplierOrders=Antal enheder på leverandørordrer +NumberOfUnitsSupplierInvoices=Antal enheder på leverandørfakturaer +EMailTextInterventionAddedContact=En nyintervention %s er blevet tildelt dig. EMailTextInterventionValidated=Intervention %s valideret EMailTextInvoiceValidated=Faktura %s valideret EMailTextProposalValidated=Tilbuddet %s er ikke godkendt. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. +EMailTextProposalClosedSigned=Forslaget %s er blevet lukket underskrevet. EMailTextOrderValidated=Ordren %s er blevet valideret. EMailTextOrderApproved=Bestil %s godkendt -EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderValidatedBy=Ordren %s er optaget af %s. EMailTextOrderApprovedBy=Bestil %s er godkendt af %s EMailTextOrderRefused=Bestil %s nægtet EMailTextOrderRefusedBy=Bestil %s afvises af %s -EMailTextExpeditionValidated=The shipping %s has been validated. +EMailTextExpeditionValidated=Forsendelsen %s er blevet valideret. ImportedWithSet=Indførsel datasæt DolibarrNotification=Automatisk anmeldelse ResizeDesc=Indtast nye bredde OR ny højde. Ratio vil blive holdt i resizing ... @@ -214,32 +216,34 @@ StartUpload=Start upload CancelUpload=Annuller upload FileIsTooBig=Filer er for store PleaseBePatient=Vær tålmodig ... -ResetPassword=Reset password -RequestToResetPasswordReceived=A request to change your Dolibarr password has been received -NewKeyIs=This is your new keys to login -NewKeyWillBe=Your new key to login to software will be -ClickHereToGoTo=Click here to go to %s -YouMustClickToChange=You must however first click on the following link to validate this password change -ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. -IfAmountHigherThan=If amount higher than %s -SourcesRepository=Repository for sources -Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant +NewPassword=New password +ResetPassword=Nulstille kodeord +RequestToResetPasswordReceived=En anmodning om at ændre dit Dolibarr kodeord er blevet modtaget +NewKeyIs=Dette er dine nye nøgler til login +NewKeyWillBe=Din nye nøgle til login til software vil være +ClickHereToGoTo=Klik her for at gå til %s +YouMustClickToChange=Du skal dog først klikke på følgende link for at validere denne adgangskode ændring +ForgetIfNothing=Hvis du ikke har anmodet om denne ændring, skal du bare glemme denne email. Dine legitimationsoplysninger holdes sikre. +IfAmountHigherThan=Hvis beløb højere end %s +SourcesRepository=Repository for kilder +Chart=Diagram +PassEncoding=Kodeord for kodeord +PermissionsAdd=Tilladelser tilføjet +PermissionsDelete=Tilladelser fjernet +YourPasswordMustHaveAtLeastXChars=Dit kodeord skal have mindst %s tegn +YourPasswordHasBeenReset=Dit kodeord er nulstillet +ApplicantIpAddress=Ansøgerens IP-adresse ##### Export ##### ExportsArea=Eksport område AvailableFormats=Tilgængelige formater LibraryUsed=Librairie -LibraryVersion=Library version +LibraryVersion=Biblioteksversion ExportableDatas=Exportable oplysningerne NoExportableData=Ingen data at eksportere (intet modul med eksporterbare data, eller manglende rettigheder) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Opsætning af modulets hjemmeside +WEBSITE_PAGEURL=URL til side WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Beskrivelse -WEBSITE_KEYWORDS=Keywords +WEBSITE_KEYWORDS=nøgleord +LinesToImport=Lines to import diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang index ea2990137dc..42a5bffc8ca 100644 --- a/htdocs/langs/da_DK/paypal.lang +++ b/htdocs/langs/da_DK/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-modul opsætning PaypalDesc=Dette modul tilbyder sider til at tillade betaling på PayPal af kunderne. Dette kan bruges til en gratis betaling eller til en betaling på en bestemt Dolibarr objekt (faktura, ordre, ...) -PaypalOrCBDoPayment=Pay with Paypal (Credit Card or Paypal) +PaypalOrCBDoPayment=Betal med Paypal (Kreditkort eller Paypal) PaypalDoPayment=Betal med Paypal PAYPAL_API_SANDBOX=Mode test / sandkasse PAYPAL_API_USER=API brugernavn @@ -10,23 +10,26 @@ PAYPAL_API_SIGNATURE=API signatur PAYPAL_SSLVERSION=Curl SSL Version PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling "integreret" (kreditkort + Paypal) eller "Paypal" kun PaypalModeIntegral=Integral -PaypalModeOnlyPaypal=PayPal only -ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page +PaypalModeOnlyPaypal=Kun PayPal +ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS stilark på online betalingsside ThisIsTransactionId=Dette er id af transaktionen: %s PAYPAL_ADD_PAYMENT_URL=Tilsæt url Paypal betaling, når du sender et dokument med posten -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not) -ReturnURLAfterPayment=Return URL after payment -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error -SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. -DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. -DetailedErrorMessage=Detailed Error Message -ShortErrorMessage=Short Error Message -ErrorCode=Error Code -ErrorSeverityCode=Error Severity Code -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    +YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden +NewOnlinePaymentReceived=Ny online betaling modtaget +NewOnlinePaymentFailed=Ny online betaling forsøgt men mislykkedes +ONLINE_PAYMENT_SENDEMAIL=E-mail for at advare efter en betaling (succes eller ej) +ReturnURLAfterPayment=Returadresse efter betaling +ValidationOfOnlinePaymentFailed=Validering af online betaling mislykkedes +PaymentSystemConfirmPaymentPageWasCalledButFailed=Betalingsbekræftelsessiden blev kaldt af betalings system returnerede en fejl +SetExpressCheckoutAPICallFailed=SetExpressCheckout API-opkald mislykkedes. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API-opkald mislykkedes. +DetailedErrorMessage=Detaljeret fejlmeddelelse +ShortErrorMessage=Kort fejlmeddelelse +ErrorCode=Fejlkode +ErrorSeverityCode=Fejl Severity Code +OnlinePaymentSystem=Online betalings system +PaypalLiveEnabled=Paypal live aktiveret (ellers test / sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index e27db07cc8a..8c58f74503a 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Produkt ref. ProductLabel=Produktmærke -ProductLabelTranslated=Translated product label -ProductDescriptionTranslated=Translated product description -ProductNoteTranslated=Translated product note +ProductLabelTranslated=Oversat produktmærke +ProductDescriptionTranslated=Oversat produktbeskrivelse +ProductNoteTranslated=Oversat produkt notat ProductServiceCard=Produkter / Tjenester kortet TMenuProducts=Varer TMenuServices=Services @@ -16,25 +16,26 @@ Create=Opret Reference=Reference NewProduct=Ny vare NewService=Ny ydelse -ProductVatMassChange=Mass VAT change -ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. +ProductVatMassChange=Masse momsændring +ProductVatMassChangeDesc=Denne side kan bruges til at ændre en momsfaktor defineret på produkter eller tjenester fra en værdi til en anden. Advarsel, denne ændring er udført på hele databasen. MassBarcodeInit=Mass barcode init -MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +MassBarcodeInitDesc=Denne side kan bruges til at initialisere en stregkode på objekter, der ikke har stregkode defineret. Kontroller, inden opsætningen af ​​modulets stregkode er afsluttet. ProductAccountancyBuyCode=Regnskabskode (køb) ProductAccountancySellCode=Regnskabskode (salg) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Regnskabskode (salg intra-community) +ProductAccountancySellExportCode=Regnskabskode (salg eksport) ProductOrService=Vare eller ydelse ProductsAndServices=Varer og ydelser ProductsOrServices=Varer eller ydelser +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Varer kun til salg -ProductsOnPurchaseOnly=Varer kun til køb +ProductsOnPurchaseOnly=Varer kun til indkøb ProductsNotOnSell=Varer, der ikke er til salg og ikke kan købes -ProductsOnSellAndOnBuy=Products for sale and for purchase +ProductsOnSellAndOnBuy=Produkter til salg og til køb ServicesOnSaleOnly=Ydelser kun til salg -ServicesOnPurchaseOnly=Ydelser kun til køb +ServicesOnPurchaseOnly=Ydelser kun til indkøb ServicesNotOnSell=Ydelse, der ikke er til salg og ikke kan købes -ServicesOnSellAndOnBuy=Services for sale and for purchase +ServicesOnSellAndOnBuy=Tjenester til salg og til køb LastModifiedProductsAndServices=Seneste %s ændrede varer/ydelser LastRecordedProducts=Seneste %s registrerede varer LastRecordedServices=Seneste %s registrerede ydelser @@ -46,35 +47,35 @@ Movements=Bevægelser Sell=Salg Buy=Køb OnSell=Til salg -OnBuy=Til køb +OnBuy=Til indkøb NotOnSell=Ikke til salg ProductStatusOnSell=Til salg ProductStatusNotOnSell=Ikke til salg ProductStatusOnSellShort=Til salg ProductStatusNotOnSellShort=Ikke til salg -ProductStatusOnBuy=Til køb -ProductStatusNotOnBuy=Ikke til køb -ProductStatusOnBuyShort=Til køb -ProductStatusNotOnBuyShort=Ikke til køb -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +ProductStatusOnBuy=Til indkøb +ProductStatusNotOnBuy=Ikke til indkøb +ProductStatusOnBuyShort=Til indkøb +ProductStatusNotOnBuyShort=Ikke til indkøb +UpdateVAT=Opdater moms +UpdateDefaultPrice=Opdater standardpris +UpdateLevelPrices=Opdater priser for hvert niveau AppliedPricesFrom=Anvendte priser fra SellingPrice=Salgspris SellingPriceHT=Salgspris (ekskl. moms) SellingPriceTTC=Salgspris (inkl. moms) -CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount +CostPriceDescription=Denne pris (ekskl. Moms) kan bruges til at gemme det gennemsnitlige beløb, som denne vare koster til din virksomhed. Det kan være en pris, du beregner dig selv, for eksempel fra den gennemsnitlige købspris plus gennemsnitlige produktions- og distributionsomkostninger. +CostPriceUsage=Denne værdi kan bruges til margenberegning. +SoldAmount=Solgt beløb +PurchasedAmount=Købt beløb NewPrice=Ny pris MinPrice=Min. salgspris CantBeLessThanMinPrice=Salgsprisen kan ikke være lavere end det minimum, der er tilladt for denne vare (%s uden moms). Denne meddelelse kan også ses, hvis du bruger en for høj rabat. ContractStatusClosed=Lukket ErrorProductAlreadyExists=En vare med reference %s findes allerede. ErrorProductBadRefOrLabel=Forkert værdi for reference eller etiket. -ErrorProductClone=There was a problem while trying to clone the product or service. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorProductClone=Der opstod et problem under forsøg på at klone produktet eller tjenesten. +ErrorPriceCantBeLowerThanMinPrice=Fejl, prisen kan ikke være lavere end minimumsprisen. Suppliers=Leverandører SupplierRef=Leverandørs vare-ref. ShowProduct=Vis vare @@ -84,7 +85,7 @@ ProductsArea=Varer ServicesArea=Ydelser ListOfStockMovements=Liste over lagerbevægelser BuyingPrice=Købspris -PriceForEachProduct=Products with specific prices +PriceForEachProduct=Produkter med specifikke priser SupplierCard=Leverandørside PriceRemoved=Pris fjernet BarCode=Stregkode @@ -93,21 +94,21 @@ SetDefaultBarcodeType=Vælg stregkodetype BarcodeValue=Stregkodeværdi NoteNotVisibleOnBill=Note (ikke synlig på fakturaer, tilbud ...) ServiceLimitedDuration=Hvis varen er en ydelse med begrænset varighed: -MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) +MultiPricesAbility=Flere segmenter af priser pr. Produkt / service (hver kunde er i et segment) MultiPricesNumPrices=Antal priser -AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProductsAbility=Aktivér funktionen til at styre virtuelle produkter AssociatedProducts=Virtuel vare AssociatedProductsNumber=Antal varer, der udgør denne virtuelle vare ParentProductsNumber=Antal forældrevarer -ParentProducts=Parent products +ParentProducts=Moderselskaber IfZeroItIsNotAVirtualProduct=Hvis 0, er denne vare ikke en virtuel vare -IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any virtual product +IfZeroItIsNotUsedByVirtualProduct=Hvis 0, bruges dette produkt ikke af noget virtuel produkt KeywordFilter=Keyword filter CategoryFilter=Kategori filter ProductToAddSearch=Søg produkt for at tilføje NoMatchFound=Ingen match fundet -ListOfProductsServices=List of products/services -ProductAssociationList=List of products/services that are component of this virtual product/package +ListOfProductsServices=Liste over produkter / tjenester +ProductAssociationList=Liste over produkter / tjenester, der er en del af dette virtuelle produkt / pakke ProductParentList=Liste over produkter / services med dette produkt som en komponent ErrorAssociationIsFatherOfThis=En af valgte produkt er moderselskab med aktuelle produkt DeleteProduct=Slet en vare/ydelse @@ -122,17 +123,18 @@ ConfirmDeleteProductLine=Er du sikker på du vil slette denne varelinje? ProductSpecial=Særlig QtyMin=Mindsteantal PriceQtyMin=Pris for dette mindsteantal (uden rabat) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Momssats (for denne leverandør/vare) -DiscountQtyMin=Default discount for qty +DiscountQtyMin=Standardrabat for antal NoPriceDefinedForThisSupplier=Ingen pris/mængde defineret for denne leverandør/vare NoSupplierPriceDefinedForThisProduct=Ingen leverandør-pris/mængde defineret for denne vare -PredefinedProductsToSell=Predefined products to sell -PredefinedServicesToSell=Predefined services to sell -PredefinedProductsAndServicesToSell=Predefined products/services to sell -PredefinedProductsToPurchase=Predefined product to purchase -PredefinedServicesToPurchase=Predefined services to purchase -PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase -NotPredefinedProducts=Not predefined products/services +PredefinedProductsToSell=Predefinerede produkter til salg +PredefinedServicesToSell=Predefinerede tjenester til at sælge +PredefinedProductsAndServicesToSell=Predefinerede produkter / tjenester til salg +PredefinedProductsToPurchase=Predefineret produkt til køb +PredefinedServicesToPurchase=Predefinerede tjenester til køb +PredefinedProductsAndServicesToPurchase=Predefinerede produkter / tjenester til puchase +NotPredefinedProducts=Ikke foruddefinerede produkter / tjenester GenerateThumb=Generer tommelfinger ServiceNb=Service # %s ListProductServiceByPopularity=Liste over varer/ydelser efter popularitet @@ -141,37 +143,37 @@ ListServiceByPopularity=Liste over tjenesteydelser efter popularitet Finished=Fremstillet vare RowMaterial=Råvare CloneProduct=Klon vare eller ydelse -ConfirmCloneProduct=Are you sure you want to clone product or service %s? +ConfirmCloneProduct=Er du sikker på at du vil klone produktet eller tjenesten %s ? CloneContentProduct=Klon alle de vigtigste informationer af produkt / service -ClonePricesProduct=Clone prices -CloneCompositionProduct=Clone packaged product/service -CloneCombinationsProduct=Clone product variants +ClonePricesProduct=Klonpriser +CloneCompositionProduct=Klonemballeret produkt / service +CloneCombinationsProduct=Klon produkt varianter ProductIsUsed=Denne vare er brugt NewRefForClone=Ref. for nye vare/ydelse -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) -CustomCode=Customs/Commodity/HS code +SellingPrices=Salgspriser +BuyingPrices=Købspriser +CustomerPrices=Kundepriser +SuppliersPrices=Leverandørpriser +SuppliersPricesOfProductsOrServices=Leverandørpriser (af varer eller tjenesteydelser) +CustomCode=Told/Vare/HS-kode CountryOrigin=Oprindelsesland Nature=Natur -ShortLabel=Short label +ShortLabel=Kort etiket Unit=Enhed p=u. -set=set -se=set -second=second +set=sæt +se=sæt +second=anden s=s -hour=hour +hour=time h=h day=dag d=d kilogram=kilogram -kg=Kg +kg=kg gram=gram g=g -meter=meter +meter=måler m=m lm=lm m2=m² @@ -179,155 +181,155 @@ m3=m³ liter=liter l=L unitP=Stk. -unitSET=Set +unitSET=Sæt unitS=Anden unitH=Time unitD=Dag unitKG=Kilogram unitG=Gram unitM=Meter -unitLM=Linear meter -unitM2=Square meter +unitLM=Lineær meter +unitM2=Kvadratmeter unitM3=Kubikmeter unitL=Liter ProductCodeModel=Skabelon for vare-ref -ServiceCodeModel=Service ref template +ServiceCodeModel=Service ref skabelon CurrentProductPrice=Nuværende pris AlwaysUseNewPrice=Brug altid den aktuelle pris for vare/ydelse -AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity -PriceByQuantityRange=Quantity range -MultipriceRules=Price segment rules -UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment +AlwaysUseFixedPrice=Brug den faste pris +PriceByQuantity=Forskellige priser efter mængde +DisablePriceByQty=Deaktiver priserne efter antal +PriceByQuantityRange=Mængdeområde +MultipriceRules=Prissegmentregler +UseMultipriceRules=Brug prissegmentregler (defineret i opsætning af produktmodul) for at autokalulere priser for alt andet segment i henhold til første segment PercentVariationOver=%% variation over %s -PercentDiscountOver=%% discount over %s -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +PercentDiscountOver=%% rabat over %s +KeepEmptyForAutoCalculation=Hold tom for at få dette beregnet automatisk ud fra vægt eller volumen af ​​produkter +VariantRefExample=Eksempel: COL +VariantLabelExample=Eksempel: Farve ### composition fabrication -Build=Produce -ProductsMultiPrice=Products and prices for each price segment -ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) -ProductSellByQuarterHT=Products turnover quarterly before tax -ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code -PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. -NumberOfStickers=Number of stickers to print on page -PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. -FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. -FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. -DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. -DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s. -BarCodeDataForProduct=Barcode information of product %s : -BarCodeDataForThirdparty=Barcode information of third party %s : -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s -MinimumRecommendedPrice=Minimum recommended price is : %s -PriceExpressionEditor=Price expression editor -PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions -PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# -PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:
    #tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# -PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
    In supplier prices only: #supplier_quantity# and #supplier_tva_tx# -PriceExpressionEditorHelp5=Available global values: -PriceMode=Price mode +Build=Fremstille +ProductsMultiPrice=Produkter og priser for hvert prissegment +ProductsOrServiceMultiPrice=Kundepriser (af produkter eller tjenester, multi-priser) +ProductSellByQuarterHT=Produktomsætning kvartalsvis før Moms +ServiceSellByQuarterHT=Tjenesteydelser omsætning kvartalsvis før Moms +Quarter1=1st. Kvarter +Quarter2=2nd. Kvarter +Quarter3=3rd. Kvarter +Quarter4=4th. Kvarter +BarCodePrintsheet=Udskriv stregkode +PageToGenerateBarCodeSheets=Med dette værktøj kan du udskrive ark med stregkode klistermærker. Vælg format for din klistermærke side, type stregkode og værdi af stregkode, og klik derefter på knappen %s . +NumberOfStickers=Antal klistermærker til udskrivning på side +PrintsheetForOneBarCode=Udskriv flere klistermærker for en stregkode +BuildPageToPrint=Generer side, der skal udskrives +FillBarCodeTypeAndValueManually=Udfyld stregkode type og værdi manuelt. +FillBarCodeTypeAndValueFromProduct=Udfyld stregkode type og værdi fra stregkode for et produkt. +FillBarCodeTypeAndValueFromThirdParty=Udfyld stregkode type og værdi fra stregkode for en tredjepart. +DefinitionOfBarCodeForProductNotComplete=Definition af type eller værdi af stregkode ikke komplet for produkt %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition af type eller værdi af stregkode ikke komplet for tredjepart %s. +BarCodeDataForProduct=Stregkodeoplysninger af produkt %s: +BarCodeDataForThirdparty=Stregkodeoplysninger af tredjepart %s: +ResetBarcodeForAllRecords=Definer stregkodeværdi for alle poster (dette vil også nulstille stregkodeværdi allerede defineret med nye værdier) +PriceByCustomer=Forskellige priser for hver kunde +PriceCatalogue=En enkelt salgspris pr. Produkt / service +PricingRule=Regler for salgspriser +AddCustomerPrice=Tilføj pris ved kunde +ForceUpdateChildPriceSoc=Indstil samme pris på kundernes datterselskaber +PriceByCustomerLog=Log af tidligere kundepriser +MinimumPriceLimit=Minimumsprisen kan ikke være lavere end %s +MinimumRecommendedPrice=Minimum anbefalet pris er: %s +PriceExpressionEditor=Pris Udtryks Editor +PriceExpressionSelected=Udvalgt prisudtryk +PriceExpressionEditorHelp1="pris = 2 + 2" eller "2 + 2" til indstilling af prisen. Brug ; at adskille udtryk +PriceExpressionEditorHelp2=Du kan få adgang til ExtraFields med variabler som #extrafield_myextrafieldkey # og globale variabler med #global_mycode # +PriceExpressionEditorHelp3=I både produkt / service og leverandørpriser findes disse variabler:
    # tva_tx # # localtax1_tx # # localtax2_tx # # vægt # # længde # # overflade # #price_min # +PriceExpressionEditorHelp4=Kun i produkt / servicepris: #supplier_min_price #
    Kun i leverandørpriser: # supplier_quantity # og #supplier_tva_tx # +PriceExpressionEditorHelp5=Tilgængelige globale værdier: +PriceMode=Pris-tilstand PriceNumeric=Numero -DefaultPrice=Default price -ComposedProductIncDecStock=Increase/Decrease stock on parent change -ComposedProduct=Sub-product -MinSupplierPrice=Minimum supplier price -MinCustomerPrice=Minimum customer price -DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable -AddUpdater=Add Updater -GlobalVariables=Global variables -VariableToUpdate=Variable to update -GlobalVariableUpdaters=Global variable updaters +DefaultPrice=Standard pris +ComposedProductIncDecStock=Forøg / sænk lagerbeholdning ved forældreændring +ComposedProduct=Sub-produkt +MinSupplierPrice=Minimum leverandørpris +MinCustomerPrice=Minimum kundepris +DynamicPriceConfiguration=Dynamisk priskonfiguration +DynamicPriceDesc=På produktkort, med dette modul aktiveret, skal du kunne indstille matematiske funktioner til at beregne kunde- eller leverandørpriser. En sådan funktion kan bruge alle matematiske operatører, nogle konstanter og variabler. Du kan indstille de variabler, du vil kunne bruge, og hvis variablen skal have en automatisk opdatering, skal den eksterne webadresse, der bruges til at spørge Dolibarr, opdatere værdien automatisk. +AddVariable=Tilføj variabel +AddUpdater=Tilføj opdaterer +GlobalVariables=Globale variabler +VariableToUpdate=Variabel for opdatering +GlobalVariableUpdaters=Globale variable opdateringer GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterHelp0=Analyserer JSON-data fra den angivne webadresse, VALUE angiver placeringen af ​​den relevante værdi, +GlobalVariableUpdaterHelpFormat0=Formatér for anmodning {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} -UpdateInterval=Update interval (minutes) -LastUpdated=Latest update -CorrectlyUpdated=Correctly updated -PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files -IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +GlobalVariableUpdaterHelp1=Parser WebService-data fra den angivne webadresse, NS angiver navneområde, VALUE angiver placeringen af ​​relevant værdi, DATA skal indeholde de data, der skal sendes, og METHOD er ​​den kaldende WS-metode +GlobalVariableUpdaterHelpFormat1=Format for anmodning er {"URL": "http://example.com/urlofws", "VALUE": "array, målværdi", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"din": "data", "til": "send"}} +UpdateInterval=Opdateringsinterval (minutter) +LastUpdated=Seneste opdatering +CorrectlyUpdated=Korrekt opdateret +PropalMergePdfProductActualFile=Filer bruges til at tilføje til PDF Azur er / er +PropalMergePdfProductChooseFile=Vælg PDF-filer +IncludingProductWithTag=Herunder produkt / service med tag +DefaultPriceRealPriceMayDependOnCustomer=Standard pris, reel pris kan afhænge af kunde +WarningSelectOneDocument=Vælg mindst et dokument DefaultUnitToShow=Enhed -NbOfQtyInProposals=Qty in proposals -ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation -TranslatedLabel=Translated label -TranslatedDescription=Translated description -TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit -DeleteProductBuyPrice=Delete buying price -ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? -SubProduct=Sub product +NbOfQtyInProposals=Antal i forslag +ClinkOnALinkOfColumn=Klik på et link i kolonne %s for at få en detaljeret visning ... +ProductsOrServicesTranslations=Produkter eller tjenesteydelser oversættelse +TranslatedLabel=Oversat etiket +TranslatedDescription=Oversat beskrivelse +TranslatedNote=Oversatte noter +ProductWeight=Vægt for 1 produkt +ProductVolume=Volumen for 1 produkt +WeightUnits=Vægt enhed +VolumeUnits=Volumen enhed +SizeUnits=Størrelsesenhed +DeleteProductBuyPrice=Slet købspris +ConfirmDeleteProductBuyPrice=Er du sikker på, at du vil slette denne købspris? +SubProduct=Subprodukt ProductSheet=Vareside ServiceSheet=Serviceblad -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +PossibleValues=Mulige værdier +GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...) #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector +VariantAttributes=Variant attributter +ProductAttributes=Variant attributter for produkter +ProductAttributeName=Variant attribut %s +ProductAttribute=Variantattribut +ProductAttributeDeleteDialog=Er du sikker på, at du vil slette denne attribut? Alle værdier slettes +ProductAttributeValueDeleteDialog=Er du sikker på, at du vil slette værdien "%s" med reference "%s" af denne attribut? +ProductCombinationDeleteDialog=Er du sikker på, at du vil slette varianter af produktet " %s "? +ProductCombinationAlreadyUsed=Der opstod en fejl under sletningen af ​​varianten. Kontroller, at det ikke bruges i noget objekt +ProductCombinations=Varianter +PropagateVariant=Propagate varianter +HideProductCombinations=Skjul varianter i produktvælgeren ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants +NewProductCombination=Ny variant +EditProductCombination=Redigeringsvariant +NewProductCombinations=Nye varianter +EditProductCombinations=Redigerer varianter SelectCombination=Vælg kombination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +ProductCombinationGenerator=Varianter generator +Features=Funktioner +PriceImpact=Prispåvirkning +WeightImpact=Vægtpåvirkning NewProductAttribute=Ny attribut -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products +NewProductAttributeValue=Ny attributværdi +ErrorCreatingProductAttributeValue=Der opstod en fejl under oprettelsen af ​​attributværdien. Det kan skyldes, at der allerede er en eksisterende værdi med denne reference +ProductCombinationGeneratorWarning=Hvis du fortsætter, inden du genererer nye varianter, vil alle tidligere blive slettet. Allerede eksisterende vil blive opdateret med de nye værdier +TooMuchCombinationsWarning=Generering af mange varianter kan resultere i høj CPU, hukommelsesforbrug og Dolibarr ikke kunne oprette dem. Aktivering af indstillingen "%s" kan medvirke til at reducere hukommelsesforbruget. +DoNotRemovePreviousCombinations=Fjern ikke tidligere varianter +UsePercentageVariations=Brug procentvise variationer +PercentageVariation=Procentvis variation +ErrorDeletingGeneratedProducts=Der opstod en fejl under forsøg på at slette eksisterende varianter +NbOfDifferentValues=Nb af forskellige værdier +NbProducts=Nb. af produkter ParentProduct=Forældrevarer HideChildProducts=Skjul varevarianter -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found +ConfirmCloneProductCombinations=Vil du gerne kopiere alle varianter til det andet overordnede produkt med den givne reference? +CloneDestinationReference=Bestemmelsesproduktreference +ErrorCopyProductCombinations=Der opstod en fejl under kopiering af varianter af varen +ErrorDestinationProductNotFound=Destination produkt ikke fundet ErrorProductCombinationNotFound=Varevariant ikke fundet diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index dfece3c4c96..6515e7e544c 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -1,155 +1,159 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Ref. project -ProjectRef=Project ref. -ProjectId=Project Id -ProjectLabel=Project label -ProjectsArea=Projects Area -ProjectStatus=Project status +RefProject=Ref. projekt +ProjectRef=Projekt ref. +ProjectId=Projekt-id +ProjectLabel=Projektetiket +ProjectsArea=Projekter Område +ProjectStatus=Projektstatus SharedProject=Fælles projekt PrivateProject=Projekt kontakter -ProjectsImContactFor=Projects I'm explicitely a contact of -AllAllowedProjects=All project I can read (mine + public) +ProjectsImContactFor=Projekter Jeg er udtrykkeligt en kontaktperson af +AllAllowedProjects=Alt projekt jeg kan læse (mine + offentlige) AllProjects=Alle projekter -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Denne visning præsenterer alle opgaver på projekter, som du må læse. ProjectsPublicTaskDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. +TasksOnProjectsDesc=Denne visning præsenterer alle opgaver på alle projekter (dine brugerrettigheder giver dig tilladelse til at se alt). +MyTasksDesc=This view is limited to projects or tasks you are a contact for +OnlyOpenedProject=Kun åbne projekter er synlige (projekter i udkast eller lukket status er ikke synlige). +ClosedProjectsAreHidden=Afsluttede projekter er ikke synlige. TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse. TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects -ProjectCategories=Project tags/categories +AllTaskVisibleButEditIfYouAreAssigned=Alle opgaver for kvalificerede projekter er synlige, men du kan kun indtaste tid til opgave tildelt til den valgte bruger. Tildel opgave, hvis du skal indtaste tid på den. +OnlyYourTaskAreVisible=Kun de opgaver, der er tildelt dig, er synlige. Tildel opgaven til dig selv, hvis den ikke er synlig, og du skal indtaste tid på den. +ImportDatasetTasks=Opgaver af projekter +ProjectCategories=Projektetiketter / kategorier NewProject=Nyt projekt -AddProject=Create project +AddProject=Opret projekt DeleteAProject=Slet et projekt DeleteATask=Slet en opgave -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects -OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +ConfirmDeleteAProject=Er du sikker på, at du vil slette dette projekt? +ConfirmDeleteATask=Er du sikker på, at du vil slette denne opgave? +OpenedProjects=Åbne projekter +OpenedTasks=Åbn opgaver +OpportunitiesStatusForOpenedProjects=Muligheder Antal åbne projekter efter status +OpportunitiesStatusForProjects=Muligheder antal projekter efter status ShowProject=Vis projekt ShowTask=Vis opgave SetProject=Indstil projekt NoProject=Intet projekt defineret NbOfProjects=Nb af projekter -NbOfTasks=Nb of tasks +NbOfTasks=Nb af opgaver TimeSpent=Tid brugt -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Tid brugt af dig +TimeSpentByUser=Tid brugt af brugeren TimesSpent=Tid brugt RefTask=Ref. opgave LabelTask=Label opgave -TaskTimeSpent=Time spent on tasks +TaskTimeSpent=Tid brugt på opgaver TaskTimeUser=Bruger TaskTimeNote=Note TaskTimeDate=Dato -TasksOnOpenedProject=Tasks on open projects -WorkloadNotDefined=Workload not defined +TasksOnOpenedProject=Opgaver på åbne projekter +WorkloadNotDefined=Arbejdsbyrden er ikke defineret NewTimeSpent=Tid brugt MyTimeSpent=Min tid +BillTime=Bill the time spent Tasks=Opgaver Task=Opgave -TaskDateStart=Task start date -TaskDateEnd=Task end date -TaskDescription=Task description +TaskDateStart=Opgave startdato +TaskDateEnd=Opgave slutdato +TaskDescription=Opgavebeskrivelse NewTask=Ny opgave -AddTask=Create task -AddTimeSpent=Create time spent -AddHereTimeSpentForDay=Add here time spent for this day/task +AddTask=Opret opgave +AddTimeSpent=Opret tid brugt +AddHereTimeSpentForDay=Tilføj her brugt tid til denne dag / opgave Activity=Aktivitet Activities=Opgaver / aktiviteter MyActivities=Mine opgaver / aktiviteter MyProjects=Mine projekter -MyProjectsArea=My projects Area +MyProjectsArea=Mine projekter Område DurationEffective=Effektiv varighed -ProgressDeclared=Declared progress -ProgressCalculated=Calculated progress +ProgressDeclared=Erklæret fremskridt +ProgressCalculated=Beregnede fremskridt Time=Tid -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks +ListOfTasks=Liste over opgaver +GoToListOfTimeConsumed=Gå til listen over tid forbrugt +GoToListOfTasks=Gå til listen over opgaver GanttView=Gantt View ListProposalsAssociatedProject=Liste over tilbud forbundet med projektet -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListOrdersAssociatedProject=Liste over kundeordrer i forbindelse med projektet +ListInvoicesAssociatedProject=Liste over kundefakturaer i forbindelse med projektet +ListPredefinedInvoicesAssociatedProject=Liste over fakturaer til kundemaler i forbindelse med projektet +ListSupplierOrdersAssociatedProject=Liste over leverandørordrer i forbindelse med projektet +ListSupplierInvoicesAssociatedProject=Liste over leverandørfakturaer knyttet til projektet ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet -ListShippingAssociatedProject=List of shippings associated with the project +ListShippingAssociatedProject=Liste over afskibninger i forbindelse med projektet ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet -ListExpenseReportsAssociatedProject=List of expense reports associated with the project -ListDonationsAssociatedProject=List of donations associated with the project -ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project +ListExpenseReportsAssociatedProject=Liste over udgiftsrapporter tilknyttet projektet +ListDonationsAssociatedProject=Liste over donationer i forbindelse med projektet +ListVariousPaymentsAssociatedProject=Liste over diverse betalinger forbundet med projektet ListActionsAssociatedProject=Liste over begivenheder i forbindelse med projektet -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +ListTaskTimeUserProject=Liste over tid, der indtages på projektets opgaver +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Aktivitet på projektet i dag +ActivityOnProjectYesterday=Aktivitet på projektet i går ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned ActivityOnProjectThisYear=Aktivitet på projektet i år ChildOfProjectTask=Barn af projekt / opgave -ChildOfTask=Child of task +ChildOfTask=Opgavebarn +TaskHasChild=Task has child NotOwnerOfProject=Ikke ejer af denne private projekt AffectedTo=Påvirkes i CantRemoveProject=Dette projekt kan ikke fjernes, da det er der henvises til nogle andre objekter (faktura, ordrer eller andet). Se referers fane. ValidateProject=Validér projet -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=Er du sikker på, at du vil validere dette projekt? CloseAProject=Luk projekt -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ConfirmCloseAProject=Er du sikker på at du vil lukke dette projekt? +AlsoCloseAProject=Luk også projektet (hold det åbent, hvis du stadig skal følge produktionsopgaverne på det) ReOpenAProject=Åbn projekt -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=Er du sikker på, at du vil genåbne dette projekt? ProjectContact=Projekt kontakter -TaskContact=Task contacts +TaskContact=Opgavekontakter ActionsOnProject=Begivenheder for projektet YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Bruger er ikke en kontaktperson af dette private projekt DeleteATimeSpent=Slet tid -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? -DoNotShowMyTasksOnly=See also tasks not assigned to me -ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Contacts task +ConfirmDeleteATimeSpent=Er du sikker på, at du vil slette denne tid brugt? +DoNotShowMyTasksOnly=Se også opgaver, der ikke er tildelt mig +ShowMyTasksOnly=Se kun de opgaver, der er tildelt mig +TaskRessourceLinks=Kontakter opgave ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart NoTasks=Ingen opgaver for dette projekt LinkedToAnotherCompany=Knyttet til tredjemand -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Opgave ikke tildelt brugeren. Brug knappen ' %s ' for at tildele opgaven nu. ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet (%s opgaver i øjeblikket), og alle indgange af tid. IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter. -CloneProject=Clone project -CloneTasks=Clone tasks -CloneContacts=Clone contacts -CloneNotes=Clone notes -CloneProjectFiles=Clone project joined files -CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date -ErrorShiftTaskDate=Impossible to shift task date according to new project start date -ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted -OpportunityStatus=Opportunity status +CloneProject=Klonprojekt +CloneTasks=Klonopgaver +CloneContacts=Klon kontakter +CloneNotes=Klon noter +CloneProjectFiles=Kloneprojektet blev tilsluttet filer +CloneTaskFiles=Klon opgave (er) blev tilsluttet filer (hvis opgave (er) klonede) +CloneMoveDate=Opdater projekt / opgaver datoer fra nu? +ConfirmCloneProject=Er du sikker på at klone dette projekt? +ProjectReportDate=Skift opgaver datoer i henhold til ny projekt startdato +ErrorShiftTaskDate=Det er umuligt at skifte arbejdsdato i henhold til ny projekt startdato +ProjectsAndTasksLines=Projekter og opgaver +ProjectCreatedInDolibarr=Projekt %s oprettet +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Projekt %s ændret +TaskCreatedInDolibarr=Opgave %s oprettet +TaskModifiedInDolibarr=Opgave %s ændret +TaskDeletedInDolibarr=Opgave %s slettet +OpportunityStatus=Mulighed for status OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityProbability=Muligheds sandsynlighed OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +OpportunityAmount=Mulighed beløb +OpportunityAmountShort=Opp. beløb +OpportunityAmountAverageShort=Gennemsnitlig oppe. beløb +OpportunityAmountWeigthedShort=Vægtet oppe. beløb +WonLostExcluded=Vundet / tabt udelukket ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projektleder TypeContact_project_external_PROJECTLEADER=Projektleder @@ -159,64 +163,67 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Task udøvende TypeContact_project_task_external_TASKEXECUTIVE=Task udøvende TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragyder TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragyder -SelectElement=Select element -AddElement=Link to element +SelectElement=Vælg element +AddElement=Link til element # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks -PlannedWorkload=Planned workload -PlannedWorkloadShort=Workload -ProjectReferers=Related items -ProjectMustBeValidatedFirst=Project must be validated first -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time -InputPerDay=Input per day -InputPerWeek=Input per week -InputDetail=Input detail -TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s -ProjectsWithThisUserAsContact=Projects with this user as contact -TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to me -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectNbTaskByMonth=Nb of created tasks by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by third parties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Open opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification +DocumentModelBeluga=Projektskabelon for oversigt over objekter +DocumentModelBaleine=Projektrapport skabelon til opgaver +PlannedWorkload=Planlagt arbejdsbyrde +PlannedWorkloadShort=arbejdsbyrde +ProjectReferers=Relaterede emner +ProjectMustBeValidatedFirst=Projektet skal valideres først +FirstAddRessourceToAllocateTime=Tildel en brugerressource til opgaven for at allokere tid +InputPerDay=Indgang pr. Dag +InputPerWeek=Indgang pr. Uge +InputDetail=Indgangsdetalje +TimeAlreadyRecorded=Dette er den tid, der allerede er registreret for denne opgave / dag og bruger %s +ProjectsWithThisUserAsContact=Projekter med denne bruger som kontaktperson +TasksWithThisUserAsContact=Opgaver tildelt denne bruger +ResourceNotAssignedToProject=Ikke tildelt til projekt +ResourceNotAssignedToTheTask=Ikke tildelt opgaven +TimeSpentBy=Tid brugt af +TasksAssignedTo=Opgaver tildelt +AssignTaskToMe=Tildel opgave til mig +AssignTaskToUser=Tildel opgave til %s +SelectTaskToAssign=Vælg opgave for at tildele ... +AssignTask=Tildel +ProjectOverview=Oversigt +ManageTasks=Brug projekter til at følge opgaver og tid +ManageOpportunitiesStatus=Brug projekter til at følge leads / opportunuties +ProjectNbProjectByMonth=Nb af oprettede projekter pr. Måned +ProjectNbTaskByMonth=Nb af oprettede opgaver efter måned +ProjectOppAmountOfProjectsByMonth=Antal muligheder pr. Måned +ProjectWeightedOppAmountOfProjectsByMonth=Vægtet antal muligheder pr. Måned +ProjectOpenedProjectByOppStatus=Åbn projekt / led efter mulighedstilstand +ProjectsStatistics=Statistik over projekter / ledere +TasksStatistics=Statistik over projekt / hovedopgaver +TaskAssignedToEnterTime=Opgave tildelt. Indtastning af tid på denne opgave skal være muligt. +IdTaskTime=Id opgave tid +YouCanCompleteRef=Hvis du vil udfylde referencen med nogle oplysninger (for at bruge den som søgefiltre), anbefales det at tilføje et tegn til at adskille det, så den automatiske nummerering fungerer stadig korrekt for de næste projekter. For eksempel %s-ABC. Du kan også foretrække at tilføje søge nøgler til etiket. Men bedste praksis kan være at tilføje et dedikeret felt, også kaldet komplementære attributter. +OpenedProjectsByThirdparties=Åbne projekter af tredjeparter +OnlyOpportunitiesShort=Kun muligheder +OpenedOpportunitiesShort=Åben muligheder +NotAnOpportunityShort=Ikke en mulighed +OpportunityTotalAmount=Muligheder samlede beløb +OpportunityPonderatedAmount=Muligheder vægtet beløb +OpportunityPonderatedAmountDesc=Muligheder beløbet vægtet med sandsynlighed +OppStatusPROSP=prospektering +OppStatusQUAL=Kvalifikation OppStatusPROPO=Tilbud -OppStatusNEGO=Negociation -OppStatusPENDING=Pending -OppStatusWON=Won -OppStatusLOST=Lost +OppStatusNEGO=negociation +OppStatusPENDING=Verserende +OppStatusWON=Vandt +OppStatusLOST=Faret vild Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    -LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +AllowToLinkFromOtherCompany=Tillad at linke projekt fra andet firma

    Understøttede værdier:
    - Hold tom: Kan forbinde ethvert projekt i virksomheden (standard)
    - "alle": Kan forbinde eventuelle projekter, endda projekter fra andre virksomheder
    - En liste over tredjepart id adskilt med kommaer: Kan forbinde alle projekter af disse tredjeparter defineret (Eksempel: 123,4795,53)
    +LatestProjects=Seneste %s projekter +LatestModifiedProjects=Seneste %s ændrede projekter +OtherFilteredTasks=Andre filtrerede opgaver +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects - +AllowCommentOnTask=Tillad brugernes kommentarer til opgaver +AllowCommentOnProject=Tillad brugernes kommentarer til projekter +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang index bfa10000f6b..5d5bdc0039b 100644 --- a/htdocs/langs/da_DK/propal.lang +++ b/htdocs/langs/da_DK/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Underskrevet (til bill) PropalStatusNotSigned=Ikke underskrevet (lukket) PropalStatusBilled=Billed PropalStatusDraftShort=Udkast +PropalStatusValidatedShort=valideret PropalStatusClosedShort=Lukket PropalStatusSignedShort=Underskrevet PropalStatusNotSignedShort=Ikke underskrevet diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index d5bc87d0bf8..37a60883839 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -1,17 +1,18 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments -Salary=Salary -Salaries=Salaries -NewSalaryPayment=New salary payment -SalaryPayment=Salary payment -SalariesPayments=Salaries payments -ShowSalaryPayment=Show salary payment -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Current salary -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskabskonto bruges til tredjepart +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede regnskabskonto, der er defineret på brugerkort, vil kun blive brugt til mellemregnings bogholderi. Denne vil blive brugt til hoved bogholderi og som standardværdi for bogholderi regnskab, hvis dedikeret brugerkonto på bruger ikke er defineret. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskabskonto som standard for lønudbetalinger +Salary=Løn +Salaries=Løn +NewSalaryPayment=Ny lønbetaling +SalaryPayment=Løn betaling +SalariesPayments=Lønudbetalinger +ShowSalaryPayment=Vis lønbetaling +THM=Gennemsnitlig timepris +TJM=Gennemsnitlig dagspris +CurrentSalary=Nuværende løn +THMDescription=Denne værdi kan bruges til at beregne kostpris for forbrugt tid på et projekt indtastet af brugere, hvis modulprojekt anvendes +TJMDescription=Denne værdi er i øjeblikket kun som information og bruges ikke til nogen beregning +LastSalaries=Seneste %s lønbetalinger +AllSalaries=Alle lønudbetalinger +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index fc01df3cd3d..76f06404c94 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -2,201 +2,204 @@ WarehouseCard=Warehouse kortet Warehouse=Warehouse Warehouses=Lager -ParentWarehouse=Parent warehouse +ParentWarehouse=Moderselskab NewWarehouse=Nyt oplag / Stock område WarehouseEdit=Rediger lager MenuNewWarehouse=Ny lagerhal WarehouseSource=Kilde lagerhal -WarehouseSourceNotDefined=No warehouse defined, -AddOne=Add one +WarehouseSourceNotDefined=Intet lager defineret, +AddWarehouse=Create warehouse +AddOne=Tilføj en +DefaultWarehouse=Default warehouse WarehouseTarget=Målret lager ValidateSending=Slet afsendelse CancelSending=Annuller afsendelse DeleteSending=Slet afsendelse Stock=Stock Stocks=Lagre -StocksByLotSerial=Stocks by lot/serial -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +StocksByLotSerial=Lagre efter lot / seriel +LotSerial=Masser / Serials +LotSerialList=Liste over partier / serier Movements=Bevægelser ErrorWarehouseRefRequired=Warehouse reference navn er påkrævet ListOfWarehouses=Liste over pakhuse ListOfStockMovements=Liste over lagerbevægelserne -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project -StocksArea=Warehouses area +ListOfInventories=List of inventories +MovementId=Bevægelses-id +StockMovementForId=Bevægelses-id %d +ListMouvementStockProject=Liste over lagerbevægelser forbundet med projektet +StocksArea=Pakhuse Location=Lieu LocationSummary=Kortnavn placering NumberOfDifferentProducts=Antal forskellige varer NumberOfProducts=Samlet antal varer -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Seneste bevægelse +LastMovements=Seneste bevægelser Units=Enheder Unit=Enhed -StockCorrection=Stock correction +StockCorrection=Lagerkorrektion CorrectStock=Korrekt lager -StockTransfer=Stock transfer -TransferStock=Transfer stock -MassStockTransferShort=Mass stock transfer -StockMovement=Stock movement -StockMovements=Stock movements -LabelMovement=Movement label +StockTransfer=Aktieoverførsel +TransferStock=Overførselslager +MassStockTransferShort=Massebestemmelse overførsel +StockMovement=Stock bevægelse +StockMovements=Aktiebevægelser +LabelMovement=Bevægelsesmærke NumberOfUnit=Antal enheder -UnitPurchaseValue=Unit purchase price +UnitPurchaseValue=Enhedskøbspris StockTooLow=Stock for lavt -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Lager lavere end advarselsgrænse (%s) EnhancedValue=Værdi PMPValue=Værdi PMPValueShort=WAP EnhancedValueOfWarehouses=Lager værdi -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product -IndependantSubProductStock=Product stock and subproduct stock are independant +UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger +AllowAddLimitStockByWarehouse=Tillad at tilføje grænse og ønsket lager pr. Par (produkt, lager) i stedet for pr. Produkt +IndependantSubProductStock=Produktbeholdning og underprodukt er uafhængige QtyDispatched=Afsendte mængde -QtyDispatchedShort=Qty dispatched -QtyToDispatchShort=Qty to dispatch -OrderDispatch=Item receipts -RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) -RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) +QtyDispatchedShort=Antal afsendt +QtyToDispatchShort=Antal til afsendelse +OrderDispatch=Vareindtægter +RuleForStockManagementDecrease=Regel for automatisk lagerstyring mindskes (manuel reduktion er altid muligt, selvom en automatisk reduktionsregel er aktiveret) +RuleForStockManagementIncrease=Regel for automatisk lagerstyring øges (manuel stigning er altid mulig, selvom en automatisk stigningsregel er aktiveret) DeStockOnBill=Fraførsel reelle bestande på fakturaer / kreditnotaer DeStockOnValidateOrder=Fraførsel reelle bestande om ordrer noter -DeStockOnShipment=Decrease real stocks on shipping validation -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +DeStockOnShipment=Reducer reelle aktier på forsendelse validering +DeStockOnShipmentOnClosing=Sænk reelle aktier på fragtklassifikation lukket ReStockOnBill=Forhøjelse reelle bestande på fakturaer / kreditnotaer ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnDispatchOrder=Forøg ægte lagre ved manuel afsendelse til lager, efter leverandørens bestilling af varer OrderStatusNotReadyToDispatch=Ordren har endnu ikke eller ikke længere en status, der tillader afsendelse af varer fra varelagre. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Forklaring til forskel mellem fysisk og virtuel bestand NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet. DispatchVerb=Forsendelse -StockLimitShort=Limit for alert -StockLimit=Stock limit for alert -StockLimitDesc=(empty) means no warning.
    0 can be used for a warning as soon as stock is empty. +StockLimitShort=Begræns for advarsel +StockLimit=Lagergrænse for advarsel +StockLimitDesc=(tom) betyder ingen advarsel.
    0 kan bruges til en advarsel, så snart lageret er tomt. PhysicalStock=Fysiske lager RealStock=Real Stock -RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. -RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): +RealStockDesc=Fysisk eller reel bestand er den beholdning du i øjeblikket har i dine interne lagre / emplacements. +RealStockWillAutomaticallyWhen=Den reelle beholdning ændres automatisk i henhold til disse regler (se lagermodul opsætning for at ændre dette): VirtualStock=Virtual lager -VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) +VirtualStockDesc=Virtual stock er den aktie, du får, når alle åbne ventende handlinger, der påvirker aktierne, vil blive lukket (leverandør ordre modtaget, afsendelse af kundeordre, ...) IdWarehouse=Id lager DescWareHouse=Beskrivelse lager LieuWareHouse=Lokalisering lager WarehousesAndProducts=Varelagre og varer -WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +WarehousesAndProductsBatchDetail=Lager og produkter (med detaljer pr. Lot / serie) AverageUnitPricePMPShort=Gennemsnitlig input pris AverageUnitPricePMP=Gennemsnitlig input pris SellPriceMin=Salgsenhed Pris -EstimatedStockValueSellShort=Value for sell -EstimatedStockValueSell=Value for sell +EstimatedStockValueSellShort=Værdi for salg +EstimatedStockValueSell=Værdi for salg EstimatedStockValueShort=Anslåede værdi af materiel EstimatedStockValue=Anslåede værdi af materiel DeleteAWarehouse=Slet et lager -ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +ConfirmDeleteWarehouse=Er du sikker på, at du vil slette lageret %s ? PersonalStock=Personligt lager %s ThisWarehouseIsPersonalStock=Denne lagerhal er personlig status over %s %s SelectWarehouseForStockDecrease=Vælg lageret skal bruges til lager fald SelectWarehouseForStockIncrease=Vælg lageret skal bruges til lager stigning -NoStockAction=No stock action -DesiredStock=Desired optimal stock -DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. -StockToBuy=To order -Replenishment=Replenishment -ReplenishmentOrders=Replenishment orders -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ -UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature -UseVirtualStock=Use virtual stock -UsePhysicalStock=Use physical stock -CurentSelectionMode=Current selection mode +NoStockAction=Ingen lager aktion +DesiredStock=Ønsket optimal lager +DesiredStockDesc=Dette lagerbeløb er den værdi, der bruges til at fylde lageret ved genopfyldningsfunktionen. +StockToBuy=At bestille +Replenishment=genopfyldning +ReplenishmentOrders=Replenishment ordrer +VirtualDiffersFromPhysical=Ifølge stigning / nedsættelse af aktieoptioner kan fysisk lager og virtuelle aktier (fysiske + nuværende ordrer) afvige +UseVirtualStockByDefault=Brug virtuelt lager som standard, i stedet for fysisk lager, til genopfyldningsfunktion +UseVirtualStock=Brug virtuelt lager +UsePhysicalStock=Brug fysisk lager +CurentSelectionMode=Aktuel valgtilstand CurentlyUsingVirtualStock=Virtual lager CurentlyUsingPhysicalStock=Fysiske lager -RuleForStockReplenishment=Rule for stocks replenishment -SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier -AlertOnly= Alerts only -WarehouseForStockDecrease=The warehouse %s will be used for stock decrease -WarehouseForStockIncrease=The warehouse %s will be used for stock increase -ForThisWarehouse=For this warehouse -ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference. -ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. -Replenishments=Replenishments -NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) -NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) -MassMovement=Mass movement -SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". -RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order -StockMovementRecorded=Stock movements recorded -RuleForStockAvailability=Rules on stock requirements -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) -MovementLabel=Label of movement -DateMovement=Date of movement -InventoryCode=Movement or inventory code -IsInPackage=Contained into package -WarehouseAllowNegativeTransfer=Stock can be negative -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +RuleForStockReplenishment=Regel for lageropfyldning +SelectProductWithNotNullQty=Vælg mindst et produkt med et antal ikke null og en leverandør +AlertOnly= Kun advarsler +WarehouseForStockDecrease=Lageret %s vil blive brugt til lagernedgang +WarehouseForStockIncrease=Lageret %s vil blive brugt til lagerforhøjelse +ForThisWarehouse=Til dette lager +ReplenishmentStatusDesc=Dette er en liste over alle produkter med en lagerbeholdning lavere end ønsket lager (eller lavere end advarselsværdi, hvis afkrydsningsfeltet "alarm kun" er markeret). Ved at bruge afkrydsningsfeltet kan du oprette leverandørordrer for at udfylde forskellen. +ReplenishmentOrdersDesc=Dette er en liste over alle åbne leverandørordrer inklusive foruddefinerede produkter. Kun åbne ordrer med foruddefinerede produkter, så ordrer der kan påvirke lagre, er synlige her. +Replenishments=genopfyldninger +NbOfProductBeforePeriod=Mængde af produkt %s på lager inden valgt periode (<%s) +NbOfProductAfterPeriod=Mængde af produkt %s på lager efter valgt periode (> %s) +MassMovement=Massebehandling +SelectProductInAndOutWareHouse=Vælg et produkt, en mængde, et kildelager og et mållager, og klik derefter på "%s". Når dette er gjort for alle nødvendige bevægelser, skal du klikke på "%s". +RecordMovement=Optag overførsel +ReceivingForSameOrder=Kvitteringer for denne ordre +StockMovementRecorded=Aktiebevægelser registreret +RuleForStockAvailability=Regler om lagerkrav +StockMustBeEnoughForInvoice=Lager niveau skal være nok til at tilføje produkt / service til faktura (check er udført på nuværende reelle lager, når du tilføjer en linje til faktura uanset hvad der gælder for automatisk lagerændring) +StockMustBeEnoughForOrder=Lagerniveau skal være nok til at tilføje produkt / service til ordre (check er udført på nuværende reelle lager, når du tilføjer en linje i rækkefølge, uanset hvad der gælder for automatisk lagerændring) +StockMustBeEnoughForShipment= Lagerniveau skal være nok til at tilføje produkt / service til forsendelse (check er udført på nuværende reelle lager, når du tilføjer en linje til forsendelse, uanset hvad der gælder for automatisk lagerændring) +MovementLabel=Etikett for bevægelse +DateMovement=Dato for bevægelse +InventoryCode=Bevægelse eller lager kode +IsInPackage=Indeholdt i pakken +WarehouseAllowNegativeTransfer=Lager kan være negativ +qtyToTranferIsNotEnough=Du har ikke nok lager fra dit kildelager, og din opsætning tillader ikke negative lagre. ShowWarehouse=Vis lager -MovementCorrectStock=Stock correction for product %s -MovementTransferStock=Stock transfer of product %s into another warehouse -InventoryCodeShort=Inv./Mov. code -NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order -ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception -OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +MovementCorrectStock=Lagerkorrektion for produkt %s +MovementTransferStock=Lageroverførsel af produkt %s til et andet lager +InventoryCodeShort=Inv./Mov. kode +NoPendingReceptionOnSupplierOrder=Ingen venter modtagelse på grund af åben leverandørbestilling +ThisSerialAlreadyExistWithDifferentDate=Dette lot / serienummer ( %s ) findes allerede, men med forskellige eatby eller sellby dato (fundet %s , men du indtaster %s ). +OpenAll=Åbn for alle handlinger +OpenInternal=Åben kun for interne handlinger +UseDispatchStatus=Brug en afsendelsesstatus (godkend / afvis) for produktlinjer ved modtagelse af leverandørbestilling +OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes +ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet +ProductStockWarehouseUpdated=Lagergrænse for alarm og ønsket optimal lager korrekt opdateret +ProductStockWarehouseDeleted=Lagergrænse for advarsel og ønsket optimal lager slettet korrekt +AddNewProductStockWarehouse=Indstil ny grænse for alarm og ønsket optimal lager +AddStockLocationLine=Sænk mængde og klik derefter for at tilføje et andet lager til dette produkt +InventoryDate=Lagerdato +NewInventory=Ny opgørelse +inventorySetup = Opstilling af lager +inventoryCreatePermission=Opret ny opgørelse +inventoryReadPermission=Se varebeholdninger +inventoryWritePermission=Opdater inventar +inventoryValidatePermission=Valider inventar +inventoryTitle=Beholdning +inventoryListTitle=Varebeholdninger +inventoryListEmpty=Ingen opgørelse pågår +inventoryCreateDelete=Opret / Slet inventar +inventoryCreate=Lav ny inventoryEdit=Redigér inventoryValidate=Valideret inventoryDraft=Kørsel -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Lagervalg inventoryConfirmCreate=Opret -inventoryOfWarehouse=Inventory for warehouse : %s -inventoryErrorQtyAdd=Error : one quantity is leaser than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryOfWarehouse=Lagerbeholdning: %s +inventoryErrorQtyAdd=Fejl: En mængde er leaser end nul +inventoryMvtStock=Ved opgørelse +inventoryWarningProductAlreadyExists=Dette produkt er allerede på listen SelectCategory=Kategori filter -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory -INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory -INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found -INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP +SelectFournisseur=Leverandørfilter +inventoryOnDate=Beholdning +INVENTORY_DISABLE_VIRTUAL=Tillad ikke at afstøde børneprodukt fra et sæt på lager +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Brug købsprisen, hvis der ikke findes nogen sidste købspris +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerbevægelse har datoen for lagerbeholdningen +inventoryChangePMPPermission=Tillad at ændre PMP-værdi for en vare +ColumnNewPMP=Ny enhed PMP +OnlyProdsInStock=Tilføj ikke produkt uden lager +TheoricalQty=Teoretisk antal +TheoricalValue=Teoretisk antal +LastPA=Sidste BP CurrentPA=Curent BP -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +RealQty=Real Antal +RealValue=Reel værdi +RegulatedQty=Reguleret antal +AddInventoryProduct=Tilføj produkt til lager AddProduct=Tilføj -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ApplyPMP=Påfør PMP +FlushInventory=Spyl opgørelse +ConfirmFlushInventory=Bekræfter du denne handling? +InventoryFlushed=Lagerbeholdningen skyllet +ExitEditMode=Afslutningsudgave inventoryDeleteLine=Slet linie -RegulateStock=Regulate Stock +RegulateStock=Reguler lager ListInventory=Liste -StockSupportServices=Stock management support services +StockSupportServices=Støtte til lageradministration StockSupportServicesDesc=Som standard kan du kun lagre varer af typen "vare". Hvis slået til, og hvis modulet for ydelser er slået til, kan du også lagre varer af typen "ydelse" diff --git a/htdocs/langs/da_DK/stripe.lang b/htdocs/langs/da_DK/stripe.lang index 6aa86f8c039..e70c5a14b2f 100644 --- a/htdocs/langs/da_DK/stripe.lang +++ b/htdocs/langs/da_DK/stripe.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe +StripeSetup=Stripe-modul opsætning +StripeDesc=Modul til at tilbyde en online betalingsside, der accepterer betalinger med kredit- / betalingskort via stripe . Dette kan bruges til at give dine kunder mulighed for at foretage gratis betalinger eller til betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...) +StripeOrCBDoPayment=Betal med kreditkort eller stripe FollowingUrlAreAvailableToMakePayments=Følgende webadresser findes til at tilbyde en side til en kunde for at foretage en indbetaling på Dolibarr objekter PaymentForm=Betaling form WelcomeOnPaymentPage=Velkommen på vores online betalingstjenesten @@ -9,11 +9,11 @@ ThisScreenAllowsYouToPay=Dette skærmbillede giver dig mulighed for at foretage ThisIsInformationOnPayment=Dette er informationer om betaling for at gøre ToComplete=For at fuldføre YourEMail=E-mail til bekræftelse af betaling, -STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not) +STRIPE_PAYONLINE_SENDEMAIL=E-mail for at advare efter en betaling (succes eller ej) Creditor=Kreditor PaymentCode=Betaling kode -StripeDoPayment=Pay with Credit or Debit Card (Stripe) -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +StripeDoPayment=Betal med kredit eller betalingskort (Stripe) +YouWillBeRedirectedOnStripe=Du bliver omdirigeret på sikret stripeside for at indtaste dig kreditkortoplysninger Continue=Næste ToOfferALinkForOnlinePayment=URL til %s betaling ToOfferALinkForOnlinePaymentOnOrder=URL til at tilbyde en %s online betaling brugergrænseflade til en ordre @@ -22,19 +22,44 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL til at tilbyde en %s online betal ToOfferALinkForOnlinePaymentOnFreeAmount=URL til at tilbyde en %s online betaling brugergrænseflade til et frit beløb ToOfferALinkForOnlinePaymentOnMemberSubscription=URL til at tilbyde en %s online betaling brugergrænseflade til et medlem abonnement YouCanAddTagOnUrl=Du kan også tilføje webadresseparameter & tag= værdi til nogen af disse URL (kræves kun for fri betaling) for at tilføje din egen betaling kommentere tag. -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +SetupStripeToHavePaymentCreatedAutomatically=Indstil din stripe med url %s for at få betaling oprettet automatisk, når valideret af Stripe. YourPaymentHasBeenRecorded=Denne side bekræfter, at din betaling er registreret. Tak. YourPaymentHasNotBeenRecorded=Du betalingen ikke er blevet registreret, og transaktionen er blevet aflyst. Tak. AccountParameter=Konto parametre UsageParameter=Usage parametre InformationToFindParameters=Hjælp til at finde din %s kontooplysninger -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +STRIPE_CGI_URL_V2=Url af Stripe CGI-modul til betaling VendorName=Navn på leverandør CSSUrlForPaymentForm=CSS stylesheet url til indbetalingskort -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +NewStripePaymentReceived=Ny Stripe betaling modtaget +NewStripePaymentFailed=Ny Stripe betaling forsøgt men mislykkedes +STRIPE_TEST_SECRET_KEY=Hemmelig testnøgle +STRIPE_TEST_PUBLISHABLE_KEY=Udgivelig testnøgle +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret levende nøgle +STRIPE_LIVE_PUBLISHABLE_KEY=Udgivelig levende nøgle +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live aktiveret (ellers test / sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index 06a22daf2de..b5acebb07c4 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -1,156 +1,157 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Expense reports -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports +ShowExpenseReport=Vis omkostningsrapport +Trips=Udgiftsrapporter +TripsAndExpenses=Udgifter rapporter +TripsAndExpensesStatistics=Omkostningsrapporteringstatistik +TripCard=Udgiftsrapport kort +AddTrip=Opret omkostningsrapport +ListOfTrips=Liste over udgiftsrapporter ListOfFees=Liste over gebyrer -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +TypeFees=Typer af gebyrer +ShowTrip=Vis omkostningsrapport +NewTrip=Ny udgiftsrapport +LastExpenseReports=Seneste %s udgiftsrapporter +AllExpenseReports=Alle udgiftsrapporter +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Beløb eller kilometer -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +DeleteTrip=Slet udgiftsrapport +ConfirmDeleteTrip=Er du sikker på, at du vil slette denne udgiftsrapport? +ListTripsAndExpenses=Liste over udgiftsrapporter +ListToApprove=Venter på godkendelse +ExpensesArea=Omkostningsrapporteringsområde +ClassifyRefunded=Klassificer 'refunderet' +ExpenseReportWaitingForApproval=En ny udgiftsrapport er indsendt til godkendelse +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s +ExpenseReportWaitingForReApproval=En udgiftsrapport er indsendt til genoptagelse +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s +ExpenseReportApproved=En udgiftsrapport blev godkendt +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s +ExpenseReportRefused=En udgiftsrapport blev afvist +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s +ExpenseReportCanceled=En udgiftsrapport blev annulleret +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s +ExpenseReportPaid=En udgiftsrapport blev betalt +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s +TripId=Id udgiftsrapport +AnyOtherInThisListCanValidate=Person til oplysning om validering. +TripSociete=Informationsselskab +TripNDF=Informationsomkostningsrapport +PDFStandardExpenseReports=Standard skabelon til at generere et PDF-dokument til udgiftsrapport +ExpenseReportLine=Udgiftsrapport linje TF_OTHER=Anden -TF_TRIP=Transportation +TF_TRIP=Transport TF_LUNCH=Frokost TF_METRO=Metro -TF_TRAIN=Train +TF_TRAIN=Tog TF_BUS=Bus -TF_CAR=Car -TF_PEAGE=Toll -TF_ESSENCE=Fuel +TF_CAR=Bil +TF_PEAGE=Afgift +TF_ESSENCE=Brændstof TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV +TF_TAXI=Taxa +EX_KME=Mileage omkostninger +EX_FUE=Brændstof CV EX_HOT=Hotel -EX_PAR=Parking CV +EX_PAR=Parkering CV EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV +EX_TAX=Forskellige skatter +EX_IND=Skadesløsholdelse transport abonnement +EX_SUM=Vedligeholdelsesforsyning +EX_SUO=Kontorartikler +EX_CAR=Biludlejning +EX_DOC=Dokumentation +EX_CUR=Kunder modtager +EX_OTR=Anden modtagelse +EX_POS=Porto +EX_CAM=CV vedligeholdelse og reparation +EX_EMM=Ansatte måltid +EX_GUM=Gæster måltid +EX_BRE=Morgenmad +EX_FUE_VP=Brændstof PV EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number +EX_PAR_VP=Parkering PV +EX_CAM_VP=PV vedligeholdelse og reparation +DefaultCategoryCar=Standard transport mode +DefaultRangeNumber=Standard interval nummer -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=Du har erklæret en anden regningsrapport i et lignende datointerval. +AucuneLigne=Der er ikke angivet nogen omkostningsrapport endnu -ModePaiement=Payment mode +ModePaiement=Betalingsmåde -VALIDATOR=User responsible for approval +VALIDATOR=Bruger ansvarlig for godkendelse VALIDOR=Godkendt af -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by +AUTHOR=Optaget af +AUTHORPAIEMENT=Betalt af +REFUSEUR=Nægtet af +CANCEL_USER=Slettet af MOTIF_REFUS=Årsag MOTIF_CANCEL=Årsag -DATE_REFUS=Deny date +DATE_REFUS=Nægte dato DATE_SAVE=Validering dato -DATE_CANCEL=Cancelation date +DATE_CANCEL=Annulleringsdato DATE_PAIEMENT=Betalingsdato -BROUILLONNER=Reopen -ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expense report -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +BROUILLONNER=Åbn +ExpenseReportRef=Ref. udgiftsrapport +ValidateAndSubmit=Valider og indsend for godkendelse +ValidatedWaitingApproval=Valideret (venter på godkendelse) +NOT_AUTHOR=Du er ikke forfatteren af ​​denne udgiftsrapport. Drift aflyst. +ConfirmRefuseTrip=Er du sikker på, at du vil nægte denne udgiftsrapport? +ValideTrip=Godkendelse af udgiftsrapport +ConfirmValideTrip=Er du sikker på, at du vil godkende denne udgiftsrapport? +PaidTrip=Betal en udgiftsrapport +ConfirmPaidTrip=Er du sikker på, at du vil ændre status for denne udgiftsrapport til "Betalt"? +ConfirmCancelTrip=Er du sikker på, at du vil annullere denne udgiftsrapport? +BrouillonnerTrip=Flyt tilbage bekostning rapport til status "Udkast" +ConfirmBrouillonnerTrip=Er du sikker på, at du vil flytte denne udgiftsrapport til status "Udkast"? +SaveTrip=Validere udgiftsrapport +ConfirmSaveTrip=Er du sikker på, at du vil validere denne udgiftsrapport? +NoTripsToExportCSV=Ingen udgiftsrapport til eksport for denne periode. +ExpenseReportPayment=Udgift rapport betaling +ExpenseReportsToApprove=Udgiftsrapporter til at godkende +ExpenseReportsToPay=Udgifter rapporterer at betale +CloneExpenseReport=Klonudgiftsrapport +ConfirmCloneExpenseReport=Er du sikker på, at du vil klone denne omkostningsrapport? +ExpenseReportsIk=Udgiftsrapport milles indeks +ExpenseReportsRules=Regnskabsregnskabsregler +ExpenseReportIkDesc=Du kan ændre beregningen af ​​kilometerudgifter efter kategori og rækkevidde, hvem de tidligere er defineret. d er afstanden i kilometer +ExpenseReportRulesDesc=Du kan oprette eller opdatere nogen beregningsregler. Denne del vil blive brugt, når brugeren opretter en ny udgiftsrapport expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportCoef=Koefficient +expenseReportTotalForFive=Eksempel med d = 5 +expenseReportRangeFromTo=fra %d til %d +expenseReportRangeMoreThan=mere end %d +expenseReportCoefUndefined=(værdi ikke defineret) +expenseReportCatDisabled=Kategori deaktiveret - se c_exp_tax_cat ordbogen +expenseReportRangeDisabled=Område deaktiveret - se c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +ExpenseReportApplyTo=Ansøg til +ExpenseReportDomain=Domæne at anvende +ExpenseReportLimitOn=Begræns på ExpenseReportDateStart=Dato start ExpenseReportDateEnd=Dato udgangen -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d +ExpenseReportLimitAmount=Limite beløb +ExpenseReportRestrictive=restriktiv +AllExpenseReport=Alle typer udgiftsrapport +OnExpense=Udgiftslinje +ExpenseReportRuleSave=Regnskabsregnskabsreglen er gemt +ExpenseReportRuleErrorOnSave=Fejl: %s +RangeNum=Område %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) +ExpenseReportConstraintViolationError=Begrænsnings overtrædelses id [%s]: %s er bedre end %s %s +byEX_DAY=om dagen (begrænsning til %s) +byEX_MON=efter måned (begrænsning til %s) +byEX_YEA=efter år (begrænsning til %s) +byEX_EXP=for linje (begrænsning til %s) +ExpenseReportConstraintViolationWarning=Begrænsnings overtrædelses id [%s]: %s er bedre end %s %s +nolimitbyEX_DAY=om dagen (ingen begrænsning) +nolimitbyEX_MON=efter måned (ingen begrænsning) +nolimitbyEX_YEA=efter år (ingen begrænsning) +nolimitbyEX_EXP=efter linie (ingen begrænsning) -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range +CarCategory=Kategori af bil +ExpenseRangeOffset=Forskudsbeløb: %s +RangeIk=Mileage rækkevidde diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang index 34e9fe6856c..6d59a2e9446 100644 --- a/htdocs/langs/da_DK/users.lang +++ b/htdocs/langs/da_DK/users.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area +HRMArea=HRM område UserCard=Oversigt over bruger GroupCard=Oversigt over gruppe Permission=Tilladelse Permissions=Tilladelser EditPassword=Rediger adgangskode SendNewPassword=Send ny adgangskode -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Send link for at nulstille adgangskoden ReinitPassword=Generer ny adgangskode PasswordChangedTo=Adgangskode ændret til: %s SubjectNewPassword=Din nye adgangskode for %s @@ -20,12 +20,12 @@ DeleteAUser=Slet en bruger EnableAUser=Aktiver en bruger DeleteGroup=Slet DeleteAGroup=Slet en gruppe -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=Er du sikker på, at du vil deaktivere brugeren %s ? +ConfirmDeleteUser=Er du sikker på, at du vil slette brugeren %s ? +ConfirmDeleteGroup=Er du sikker på, at du vil slette gruppen %s ? +ConfirmEnableUser=Er du sikker på, at du vil aktivere brugeren %s ? +ConfirmReinitPassword=Er du sikker på, at du vil oprette en ny adgangskode til brugeren %s ? +ConfirmSendNewPassword=Er du sikker på, at du vil generere og sende ny adgangskode til brugeren %s ? NewUser=Ny bruger CreateUser=Opret bruger LoginNotDefined=Login er ikke defineret. @@ -44,12 +44,12 @@ NewGroup=Ny gruppe CreateGroup=Opret gruppe RemoveFromGroup=Fjern fra gruppe PasswordChangedAndSentTo=Password ændret og sendt til %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Anmod om at ændre adgangskode til %s PasswordChangeRequestSent=Anmodning om at ændre password for %s sendt til %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Bekræft nulstilling af adgangskode MenuUsersAndGroups=Brugere og grupper -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Seneste %s oprettede grupper +LastUsersCreated=Seneste brugere %s oprettet ShowGroup=Vis gruppe ShowUser=Vis bruger NonAffectedUsers=Ikke-tildelte brugere @@ -69,8 +69,8 @@ InternalUser=Intern bruger ExportDataset_user_1=Dolibarr brugere og egenskaber DomainUser=Domænebruger %s Reactivate=Genaktiver -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Tilladelse gives, fordi arvet fra en af en brugers gruppe. Inherited=Arvelige UserWillBeInternalUser=Oprettet brugeren vil blive en intern bruger (fordi der ikke er knyttet til en bestemt tredjepart) @@ -83,26 +83,27 @@ UserDisabled=Bruger %s handicappede UserEnabled=Bruger %s aktiveret UserDeleted=Bruger %s fjernes NewGroupCreated=Gruppe %s oprettet -GroupModified=Group %s modified +GroupModified=Gruppe %s ændret GroupDeleted=Gruppe %s fjernes -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +ConfirmCreateContact=Er du sikker på, at du vil oprette en Dolibarr-konto til denne kontaktperson? +ConfirmCreateLogin=Er du sikker på, at du vil oprette en Dolibarr konto til dette medlem? +ConfirmCreateThirdParty=Er du sikker på, at du vil oprette en tredjepart for dette medlem? LoginToCreate=Log ind for at oprette NameToCreate=Navn af tredjemand til at skabe YourRole=Din roller YourQuotaOfUsersIsReached=Din kvote af aktive brugere er nået! NbOfUsers=Nb af brugere +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Kun en superadmin kan nedgradere en superadmin -HierarchicalResponsible=Supervisor -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change -OpenIDURL=OpenID URL -LoginUsingOpenID=Use OpenID to login -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode +HierarchicalResponsible=Tilsynsførende +HierarchicView=Hierarkisk visning +UseTypeFieldToChange=Brug feltet Type til at ændre +OpenIDURL=OpenID-URL +LoginUsingOpenID=Brug OpenID til at logge ind +WeeklyHours=Timer arbejdede (pr. Uge) +ExpectedWorkedHours=Forventede arbejdstimer pr. Uge +ColorUser=Brugerens farve +DisabledInMonoUserMode=Deaktiveret i vedligeholdelsestilstand UserAccountancyCode=Regnskabskode for bruger UserLogoff=Bruger logout UserLogged=Bruger logget diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index f8c6361b2cc..1e884785c4a 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -1,66 +1,84 @@ # Dolibarr language file - Source file is en_US - website Shortname=Kode -WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them. -DeleteWebsite=Delete website -ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGENAME=Page name/alias -WEBSITE_CSS_URL=URL of external CSS file -WEBSITE_CSS_INLINE=CSS file content (common to all pages) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. -MediaFiles=Media library -EditCss=Edit Style/CSS or HTML header -EditMenu=Edit menu -EditMedias=Edit medias -EditPageMeta=Edit Meta -AddWebsite=Add website -Webpage=Web page/container -AddPage=Add page/container +WebsiteSetupDesc=Opret her så meget adgang som antallet af forskellige hjemmesider, du har brug for. Gå derefter ind i menuen Websites for at redigere dem. +DeleteWebsite=Slet websted +ConfirmDeleteWebsite=Er du sikker på, at du vil slette dette websted. Alle dens sider og indhold vil også blive fjernet. +WEBSITE_TYPE_CONTAINER=Type side / container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Sidens navn / alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_CSS_URL=URL for ekstern CSS-fil +WEBSITE_CSS_INLINE=CSS-fil indhold (fælles for alle sider) +WEBSITE_JS_INLINE=Javascript fil indhold (fælles for alle sider) +WEBSITE_HTML_HEADER=Tilføjelse nederst på HTML-overskrift (fælles for alle sider) +WEBSITE_ROBOT=Robotfil (robots.txt) +WEBSITE_HTACCESS=Websted. Htaccess-fil +HtmlHeaderPage=HTML-overskrift (kun for denne side) +PageNameAliasHelp=Navnet eller aliaset på siden.
    Dette alias bruges også til at oprette en SEO-URL, når webstedet er kørt fra en virtuel vært på en webserver (som Apacke, Nginx, ...). Brug knappen " %s " for at redigere dette alias. +EditTheWebSiteForACommonHeader=Bemærk: Hvis du vil definere en personlig "Header" for alle sider, skal du redigere din "Header" på website niveau i stedet for på siden / containeren. +MediaFiles=Mediebibliotek +EditCss=Rediger Style / CSS eller HTML header +EditMenu=Rediger menu +EditMedias=Rediger medier +EditPageMeta=Rediger Meta +AddWebsite=Tilføj hjemmeside +Webpage=Webside / container +AddPage=Tilføj side / container HomePage=Hjemmeside -PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. -PageContent=Page/Contenair -PageDeleted=Page/Contenair '%s' of website %s deleted -PageAdded=Page/Contenair '%s' added -ViewSiteInNewTab=View site in new tab -ViewPageInNewTab=View page in new tab +PageContainer=Side / beholder +PreviewOfSiteNotYetAvailable=Forhåndsvisning af dit websted %s endnu ikke tilgængeligt. Du skal først tilføje en side. +RequestedPageHasNoContentYet=Den ønskede side med id %s har intet indhold endnu, eller cache-filen .tpl.php blev fjernet. Rediger indholdet på siden for at løse dette. +PageContent=Side / Indhold +PageDeleted=Side / Indenhold '%s' af hjemmesiden %s slettet +PageAdded=Side / Indhold '%s' tilføjet +ViewSiteInNewTab=Se websted i ny fane +ViewPageInNewTab=Se side i ny fane SetAsHomePage=Angiv som hjemmeside -RealURL=Real URL -ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Web site added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID +RealURL=Rigtig webadresse +ViewWebsiteInProduction=Se websitet ved hjælp af hjemmesider +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Læs +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +VirtualHostUrlNotDefined=URL til den virtuelle vært, der serveres af en ekstern webserver, der ikke er defineret +NoPageYet=Ingen sider endnu +SyntaxHelp=Hjælp til specifikke syntax tips +YouCanEditHtmlSourceckeditor=Du kan redigere HTML-kildekode ved hjælp af knappen "Kilde" i editoren. +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +ClonePage=Klon side / container +CloneSite=Klon website +SiteAdded=Websted tilføjet +ConfirmClonePage=Indtast venligst kode / alias for ny side, og hvis det er en oversættelse af den klonede side. +PageIsANewTranslation=Den nye side er en oversættelse af den aktuelle side? +LanguageMustNotBeSameThanClonedPage=Du klon en side som en oversættelse. Sproget på den nye side skal være anderledes end sproget på kildesiden. +ParentPageId=Forældre side id WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create empty page from scratch... -FetchAndCreate=Fetch and Create -ExportSite=Export site -IDOfPage=Id of page -Banner=Bandeau -BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts -AddWebsiteAccount=Create web site account -BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=Another container +CreateByFetchingExternalPage=Opret side / container ved at hente side fra ekstern webadresse ... +OrEnterPageInfoManually=Eller opret en tom side fra bunden ... +FetchAndCreate=Hent og Opret +ExportSite=Eksport sted +IDOfPage=Side Id +Banner=Banner +BlogPost=Blogindlæg +WebsiteAccount=Websted konto +WebsiteAccounts=Webstedkonti +AddWebsiteAccount=Opret websitet konto +BackToListOfThirdParty=Tilbage til listen for tredjepart +DisableSiteFirst=Deaktiver hjemmesiden først +MyContainerTitle=Min hjemmeside titel +AnotherContainer=En anden beholder +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index b437df352c9..c6588ad8186 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Direct debit payment orders area -SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order -NewStandingOrder=New direct debit order +CustomersStandingOrdersArea=Betalingsordre for direkte debitering +SuppliersStandingOrdersArea=Direkte kredit betalingsordre område +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Betalingsordre med "Direkte debit" +NewStandingOrder=Ny direkte debitering StandingOrderToProcess=For at kunne behandle -WithdrawalsReceipts=Direct debit orders +WithdrawalsReceipts=Direkte debitordre WithdrawalReceipt=Direct debit order -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLines=Direct debit order lines -RequestStandingOrderToTreat=Request for direct debit payment order to process -RequestStandingOrderTreated=Request for direct debit payment order processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. -NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information -InvoiceWaitingWithdraw=Invoice waiting for direct debit +LastWithdrawalReceipts=Seneste %s direkte debit-filer +WithdrawalsLines=Direkte debitordre +RequestStandingOrderToTreat=Anmodning om betaling med direkte debitering for at behandle +RequestStandingOrderTreated=Forespørgsel om betaling med direkte debitering behandlet +NotPossibleForThisStatusOfWithdrawReceiptORLine=Ikke muligt endnu. Uddragsstatus skal indstilles til 'krediteret', før de erklærer afvisning på bestemte linjer. +NbOfInvoiceToWithdraw=Nb. af kvalificeret faktura med ventende direkte debitering +NbOfInvoiceToWithdrawWithInfo=Nb. af kundefaktura med ordrer med direkte debitering med angivne bankkontooplysninger +InvoiceWaitingWithdraw=Faktura venter på direkte debitering AmountToWithdraw=Beløb til at trække -WithdrawsRefused=Direct debit refused -NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. +WithdrawsRefused=Direkte debitering afvist +NoInvoiceToWithdraw=Ingen kundefaktura med åbne 'Debitforespørgsler' venter. Gå på fanen '%s' på faktura kort for at fremsætte en anmodning. ResponsibleUser=Ansvarlig bruger -WithdrawalsSetup=Direct debit payment setup -WithdrawStatistics=Direct debit payment statistics -WithdrawRejectStatistics=Direct debit payment reject statistics -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -WithdrawRequestsDone=%s direct debit payment requests recorded +WithdrawalsSetup=Indbetaling af direkte debitering +WithdrawStatistics=Betalingsstatistik for direkte debitering +WithdrawRejectStatistics=Direkte debitering betaling afviser statistikker +LastWithdrawalReceipt=Seneste %s direkte debit kvitteringer +MakeWithdrawRequest=Lav en anmodning om direkte debitering +WithdrawRequestsDone=%s anmodninger om direkte debitering indbetalt ThirdPartyBankCode=Tredjepart bankkode -NoInvoiceCouldBeWithdrawed=Ingen faktura tilbageført. Kontroller, at fakturaen er for et selskab med et gyldig IBAN. +NoInvoiceCouldBeWithdrawed=Ingen faktura tilbagetrukket med succes. Kontroller, at fakturaer er på virksomheder med en gyldig standard BAN, og at BAN har en RUM-tilstand %s . ClassCredited=Klassificere krediteres ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto? TransData=Dato Transmission @@ -40,8 +40,8 @@ RefusedData=Dato for afvisning RefusedReason=Årsag til afvisning RefusedInvoicing=Fakturering afvisningen NoInvoiceRefused=Oplad ikke afvisning -InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit +InvoiceRefused=Faktura nægtet (Oplad afvisningen til kunden) +StatusDebitCredit=Status debet / kredit StatusWaiting=Venter StatusTrans=Transmitteret StatusCredited=Krediteres @@ -49,15 +49,15 @@ StatusRefused=Afviste StatusMotif0=Uspecificeret StatusMotif1=Levering insuffisante StatusMotif2=Tirage conteste -StatusMotif3=No direct debit payment order +StatusMotif3=Ingen betaling med direkte debitering StatusMotif4=Kunde Bestil StatusMotif5=RIB inexploitable StatusMotif6=Konto uden balance StatusMotif7=Retslig afgørelse StatusMotif8=Andre grunde -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) +CreateForSepaFRST=Opret direkte debit fil (SEPA FRST) +CreateForSepaRCUR=Opret direkte debitering fil (SEPA RCUR) +CreateAll=Opret direkte debitfil (alle) CreateGuichet=Kun kontor CreateBanque=Kun bank OrderWaiting=Venter på behandling @@ -66,45 +66,49 @@ NotifyCredit=Tilbagetrækning Credit NumeroNationalEmetter=National Transmitter Antal WithBankUsingRIB=For bankkonti ved hjælp af RIB WithBankUsingBANBIC=For bankkonti ved hjælp af IBAN / BIC / SWIFT -BankToReceiveWithdraw=Bank account to receive direct debit +BankToReceiveWithdraw=Bankkonto for at modtage direkte debitering CreditDate=Kredit på -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Kan ikke generere tilbagekøbskvitteringsfil for dit land %s (Dit land understøttes ikke) ShowWithdraw=Vis Træk IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. -WithdrawalFile=Withdrawal file -SetToStatusSent=Set to status "File Sent" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=Statistics by status of lines +DoStandingOrdersBeforePayments=Denne fane giver dig mulighed for at anmode om en ordrebetalingsordre. Når du er færdig, skal du gå ind i menuen Bank-> Direkte debiteringsordrer for at administrere ordren med direkte debitering. Når betalingsordren er lukket, registreres betaling på faktura automatisk, og fakturaen lukkes, hvis resten skal betales, er null. +WithdrawalFile=Udtagelsesfil +SetToStatusSent=Sæt til status "Fil sendt" +ThisWillAlsoAddPaymentOnInvoice=Dette registrerer også betalinger til fakturaer og klassificerer dem som "Betalt", hvis der fortsat skal betales, er null +StatisticsByLineStatus=Statistikker efter status af linjer RUM=UMR -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +RUMLong=Unik Mandat Reference +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +WithdrawMode=Direkte debiteringstilstand (FRST eller RECUR) +WithdrawRequestAmount=Beløb for direkte debitering: +WithdrawRequestErrorNilAmount=Kunne ikke oprette direkte debitering for tomt beløb. +SepaMandate=SEPA Direkte Debit Mandat +SepaMandateShort=SEPA-mandat +PleaseReturnMandate=Ret venligst denne mandatformular via e-mail til %s eller pr. Mail til +SEPALegalText=Ved at underskrive denne mandatformular bemyndiger du (A) %s at sende instruktioner til din bank for at debitere din konto og (B) din bank at debitere din konto i overensstemmelse med instruktionerne fra %s. Som en del af dine rettigheder har du ret til refusion fra din bank i henhold til vilkårene for din aftale med din bank. En refusion skal kræves inden for 8 uger fra den dato, hvor din konto blev debiteret. Dine rettigheder vedrørende ovennævnte mandat forklares i en erklæring, som du kan få fra din bank. +CreditorIdentifier=Kreditoridentifikator +CreditorName=Kreditorens navn +SEPAFillForm=(B) Udfyld venligst alle felter markeret * +SEPAFormYourName=Dit navn +SEPAFormYourBAN=Dit bankkonto navn (IBAN) +SEPAFormYourBIC=Din bankidentifikator kode (BIC) +SEPAFrstOrRecur=Betalings type +ModeRECUR=Recuurent betaling +ModeFRST=Engangsbetaling +PleaseCheckOne=Tjek venligst kun en +DirectDebitOrderCreated=Direkte debitering %s oprettet +AmountRequested=Beløb anmodet +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
    Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

    +InfoCreditSubject=Betaling af betaling med direkte debitering %s af banken +InfoCreditMessage=Betalingsordren %s er betalt af banken. Betalingsdata: %s +InfoTransSubject=Overførsel af betaling med direkte debitering %s til bank +InfoTransMessage=Betalingsordre %s er sendt til bank ved %s %s.

    InfoTransData=Beløb: %s
    Methodology: %s
    Dato: %s -InfoRejectSubject=Direct debit payment order refused -InfoRejectMessage=Hello,

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

    --
    %s +InfoRejectSubject=Betalingsordren afvises +InfoRejectMessage=Hej,

    Betalingsordre for faktura %s relateret til firmaet %s, med et beløb på %s er blevet afvist af banken.



    %s ModeWarning=Mulighed for real mode ikke var indstillet, vi stopper efter denne simulation diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index bdccd4e6180..2d579a01bca 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -23,6 +23,7 @@ Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung Module80Name=Sendungen Module310Desc=Mitgliederverwaltun +Module330Name=Lesezeichen Module330Desc=Bookmarks-Verwaltung Module500Name=Steuern, Sozialbeiträge und Dividenden Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung diff --git a/htdocs/langs/de_AT/agenda.lang b/htdocs/langs/de_AT/agenda.lang index d85b84bae06..54235c2b65e 100644 --- a/htdocs/langs/de_AT/agenda.lang +++ b/htdocs/langs/de_AT/agenda.lang @@ -35,7 +35,6 @@ DefaultWorkingHours=Arbeitszeit (Bsp.: 09-18) ExportCal=exportiere Kalender ExtSites=importiere externe Kalender ExtSitesEnableThisTool=zeige externe Kalender (in generellen Einsteillungen) in Agenda. Betrifft nicht die die externen Kalender, welche von Benutzern definiert wurden. -AgendaExtNb=Kalendernummer %s ExtSiteUrlAgenda=URL für .lcal ExtSiteNoLabel=keine Beschreibung VisibleTimeRange=sichtbare Zeitspanne diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang index 31ae06911a9..34d314ad1a8 100644 --- a/htdocs/langs/de_AT/compta.lang +++ b/htdocs/langs/de_AT/compta.lang @@ -8,9 +8,6 @@ MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus%sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuerbeleg) -VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden (Steuersatz) -VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. (Steuerbeleg) -VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt.(Steuersatz) ProposalStats=Statistik über die Vorschläge OrderStats=Statistiken über Bestellungen InvoiceStats=Statistik auf Rechnungen diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index 3b9f0f64df5..b82edb31dba 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -89,3 +89,4 @@ ViewList=Liste anzeigen RelatedObjects=Ähnliche Dokumente Calendar=Kalender SearchIntoInterventions=Eingriffe +AssignedTo=zugewisen an diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 735083435a1..f706a96d0dd 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - accountancy +Chartofaccounts=Kontenplan MenuBankAccounts=Kontenübersicht Vide=Id. Prof. 6 diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index c83802037c0..a869d00e737 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -6,7 +6,10 @@ VersionLastUpgrade=Version der letzten Aktualisierung FileCheckDolibarr=Überprüfen Sie die Integrität der Anwendungsdateien AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur dann verfügbar, wenn die Anwendung von einem offiziellen Paket installiert wurde XmlNotFound=Xml Integritätsdatei der Anwendung ​​nicht gefunden +SessionSaveHandler=Handler für Sitzungsspeicherung ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen) +NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. +ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. ClientCharset=Benutzer-Zeichensatz FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren. @@ -103,6 +106,7 @@ Module70Name=Arbeitseinsätze Module80Name=Auslieferungen Module240Desc=Werkzeug zum Datenexport (mit Assistent) Module250Desc=Werkzeug zum Dateninport (mit Assistent) +Module330Name=Lesezeichen Module330Desc=Lesezeichenverwaltung Module1200Desc=Mantis-Integation Module2000Desc=Texte mit dem WYSIWYG Editor bearbeiten (Basierend auf CKEditor) @@ -126,6 +130,8 @@ Permission187=Lieferantenbestellungen schliessen Permission188=Lieferantenbestellungen verwerfen Permission193=Leitungen abbrechen Permission203=Bestellungsverbindungen Bestellungen +Permission331=Lesezeichen einsehen +Permission332=Lesezeichen erstellen/bearbeiten Permission525=Darlehens-rechner Permission1188=Lieferantenbestellungen schliessen Permission2414=Aktionen und Aufgaben anderer exportieren @@ -147,9 +153,6 @@ LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. En LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
    Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel.
    LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. -MenuCompanySetup=Firma/Organisation -CompanyInfo=Firmen-/Organisationsinformationen -CompanyIds=Firmen-/Organisations-IDs Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Ereignisse Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für nicht fristgerecht geschlossene Projekte Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Projektaufgaben @@ -167,7 +170,7 @@ SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...). TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen. -ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . +ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier definiert. MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb) TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet @@ -228,7 +231,9 @@ SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fäll ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode wenn ein Softphone oder eine andere Telefonielösung auf dem Computer ist. Es wird ein "tel:" Link generiert. Wenn Sie eine Serverbasierte Lösung benötigen, setzen Sie dieses Feld auf Nein und geben die notwendigen Daten im nächsten Feld ein. CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert +BookmarkSetup=Lesezeichenmoduleinstellungen BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. +NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü ApiSetup=API-Modul-Setup ChequeReceiptsNumberingModule=Checknumerierungsmodul MultiCompanySetup=Multi-Company-Moduleinstellungen diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 7f1b7b8ce07..2aadfaf73d8 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -67,9 +67,6 @@ PaymentOnDifferentThirdBills=Erlaube Zahlungen an andere Partner, aber mit gleic FrequencyPer_d=Alle %s Tage NextDateToExecution=Datum der nächsten Rechnungsstellung DateLastGeneration=Datum der letzten Rechnungsstellung -MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen -NbOfGenerationDone=Anzahl der schon erstellten Rechnungen -MaxGenerationReached=Maximal Anzahl der Generierungen erreicht GeneratedFromRecurringInvoice=Aus wiederkehrender Rechnungsvorlage %s erstellt InvoiceGeneratedFromTemplate=Rechnung %s aus wiederkehrender Rechnungsvorlage %s erstellt PaymentConditionShort30DENDMONTH=30 Tage ab Ende des Monats diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index ae8eb5be5ba..765b9737c53 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -17,8 +17,6 @@ ThirdPartyType=Typ des Geschäftspartners PostOrFunction=Position PhoneShort=Telefon No_Email=Keine E-Mail-Kampagnen -VATIsUsed=MwSt.-pflichtig -VATIsNotUsed=Nicht MwSt-pflichtig ThirdpartyNotCustomerNotSupplierSoNoRef=Adresse ist weder Kunde noch Lieferant, keine Objekte zum Verknüpfen verfügbar OverAllSupplierProposals=Generelle Preisanfragen LocalTax1IsUsed=Zweite Steuer verwenden @@ -68,8 +66,6 @@ ProfId4US=Id. Prof. 6 ProfId5US=Id. Prof. 6 ProfId6US=Id. Prof. 6 ProfId1RU=Prof ID 1 (OGRN) -VATIntra=Umsatzsteuer-Identifikationsnummer -VATIntraShort=MwSt.-Nr. CustomerCard=Kundenkarte CustomerRelativeDiscountShort=Rabatt rel. CustomerAbsoluteDiscountShort=Rabatt abs. @@ -98,7 +94,6 @@ OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpft TE_GROUP=Grossunternehmen ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet DolibarrLogin=Dolibarr Benutzername -ImportDataset_company_4=Geschäftspartner / Aussendienstmitarbeiter (Auswirkung Aussendienstmitarbeiter an Unternehmen) ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten? AllocateCommercial=Vertriebsmitarbeiter zuweisen Organization=Organisation @@ -111,6 +106,4 @@ InActivity=Offen OutstandingBillReached=Kreditlimit erreicht MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten) MergeThirdparties=Zusammenführen von Geschäftspartnern -ThirdpartiesMergeSuccess=Geschäftspartner wurden zusammengelegt SaleRepresentativeLogin=Login des Verkaufsmitarbeiters -ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Geschäftspartners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht. diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang index 9335f85f947..a7d3db84884 100644 --- a/htdocs/langs/de_CH/compta.lang +++ b/htdocs/langs/de_CH/compta.lang @@ -20,12 +20,8 @@ CalcModeVATDebt=Modus %s Mwst. auf Engagement Rechnungslegung %s. CalcModeLT2Rec=Modus %sIRPF aufLieferantenrechnungen%s SeeReportInInputOutputMode=Der %sEinkünfte-Ausgaben%s-Bericht medlet Istbesteuerung für eine Berechnung der tatsächlich erfolgten Zahlungsströme. RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter.
    - Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet. -LT2ReportByCustomersInInputOutputModeES=Bericht von Geschäftspartner EKSt. -VATReport=MWsT Bericht +LT2ReportByCustomersES=Bericht von Geschäftspartner EKSt. VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden -VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden -VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. -VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt. SeeVATReportInInputOutputMode=Siehe %sMwSt.-Einnahmen%s-Bericht für eine standardmässige Berechnung SeeVATReportInDueDebtMode=Siehe %sdynamischen MwSt.%s-Bericht für eine Berechnung mit dynamischer Option ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden diff --git a/htdocs/langs/de_CH/cron.lang b/htdocs/langs/de_CH/cron.lang index 97e84256b49..cc4ff19f7eb 100644 --- a/htdocs/langs/de_CH/cron.lang +++ b/htdocs/langs/de_CH/cron.lang @@ -3,7 +3,6 @@ CronMethodDoesNotExists=Klasse %s hat keine %s Methode EnabledAndDisabled=Aktiviert und deaktiviert CronDtStart=Nicht vor CronDtEnd=Nicht nach -CronMaxRun=Max. Anzahl Starts JobFinished=Job gestarted und beendet UseMenuModuleToolsToAddCronJobs=Öffnen Sie das Menü "Start - Module Werkzeuge - Cronjob Liste" um geplante Skript-Aufgaben zu sehen und zu verändern. JobDisabled=Job deaktiviert diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang index 42f80ed12a7..c9a1034fad6 100644 --- a/htdocs/langs/de_CH/errors.lang +++ b/htdocs/langs/de_CH/errors.lang @@ -18,6 +18,7 @@ ErrorWarehouseRequiredIntoShipmentLine=Warenlager ist auf der Lieferzeile erford ErrorFileMustHaveFormat=Datei muss das Format %s haben ErrorSupplierCountryIsNotDefined=Zu diesem Lieferant ist kein Land definiert. Bitte korrigieren Sie dies zuerst. ErrorsThirdpartyMerge=Die zwei Einträge können nicht zusammengeführt werden. Aktion abgebrochen. +WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmässig ausgewählt, bis Sie die Moduleinstellungen angepasst haben. WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 %s pro Stunde wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann. diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index f235b6a7e1a..4f8e320d1c1 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -69,11 +69,11 @@ RefPayment=Zahlungs-Nr. ActionsToDo=unvollständige Ereignisse ActionsToDoShort=Zu erledigen ActionRunningNotStarted=Nicht begonnen -CompanyFoundation=Firma/Organisation ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner AddressesForCompany=Adressen für den Geschäftspartner ActionsOnCompany=Ereignisse zu diesem Geschäftspartner +ToDo=Zu erledigen Generate=Erstelle Refused=zurückgewiesen Validated=Freigegeben @@ -112,7 +112,7 @@ ShortTuesday=D ShortWednesday=M ShortThursday=D Select2Enter=Eingabe -SearchIntoThirdparties=Drittparteien +SearchIntoThirdparties=Geschäftspartner SearchIntoCustomerProposals=Angebote Kunde SearchIntoInterventions=Arbeitseinsätze SearchIntoCustomerShipments=Kundenlieferungen diff --git a/htdocs/langs/de_CH/members.lang b/htdocs/langs/de_CH/members.lang index 0709b29c82b..06f8e227a90 100644 --- a/htdocs/langs/de_CH/members.lang +++ b/htdocs/langs/de_CH/members.lang @@ -7,7 +7,6 @@ ThirdpartyNotLinkedToMember=Partner nicht mit einem Mitglied verknüpft FundationMembers=Gründungsmitglieder ListOfValidatedPublicMembers=Liste der verifizierten öffentlichen Mitglieder ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s, login: %s) ist schon mit Partner %s verknüpft. Entfernen Sie zuerst die Verknüpfung, da immer nur ein Mitglied zugewiesen sein kann (und umgekehrt). -CardContent=Inhalt Ihrer Mitgliederkarte SetLinkToUser=Verknüpfung zu Dolibarr Benutzer SetLinkToThirdParty=Verknüpfung zu Dolibarr Partner MembersList=Mitgliederliste @@ -30,6 +29,7 @@ WelcomeEMail=Begrüssungsemail SubscriptionRequired=Abonnement notwendig VoteAllowed=Abstimmen erlaubt ShowSubscription=Abonnement anzeigen +CardContent=Inhalt Ihrer Mitgliederkarte HTPasswordExport=htpassword Datei generieren MembersAndSubscriptions=Mitglieder und Abonnemente SubscriptionPayment=Zahlung des Mitgliedsbeitrags diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index 108767ba85f..66d6eeb8879 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -20,6 +20,7 @@ SellingPrices=Verkaufspreise BuyingPrices=Einkaufspreise CustomerPrices=Kunden Preise SuppliersPrices=Lieferanten Preise +unitS=Zweitens ServiceCodeModel=Vorlage für Dienstleistungs-Referenz FillBarCodeTypeAndValueFromProduct=Barcode-Typ und -Wert von einem Produkt wählen. PriceByCustomer=Unterschiedliche Preise je nach Kunde diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang index a2725b67289..ec0e134315d 100644 --- a/htdocs/langs/de_CH/trips.lang +++ b/htdocs/langs/de_CH/trips.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Spesenreport anzeigen +TripsAndExpenses=Reise- und Fahrtspesen TripCard=Reisekosten Karte +AddTrip=Reisekostenabrechnung erstellen ListOfTrips=Liste Reise- und Spesenabrechnungen TypeFees=Spesen- und Kostenarten ShowTrip=Spesenreport anzeigen diff --git a/htdocs/langs/de_CH/withdrawals.lang b/htdocs/langs/de_CH/withdrawals.lang index b76caf46b57..707c89ca841 100644 --- a/htdocs/langs/de_CH/withdrawals.lang +++ b/htdocs/langs/de_CH/withdrawals.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - withdrawals ThirdPartyBankCode=BLZ Geschäftspartner -NoInvoiceCouldBeWithdrawed=Keine Rechnung erfolgreich abgebucht. Überprüfen Sie die Kontonummern der den Rechnungen zugewiesenen Geschäftspartnern. WithdrawalRefusedConfirm=Möchten Sie wirklich eine Abbuchungsablehnung zu diesem Geschäftspartner erstellen? diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 31e544ccb44..1a08317710a 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -21,7 +21,7 @@ Journalization=Journalisieren Journaux=Journale JournalFinancial=Finanzjournale BackToChartofaccounts=Zurück zum Kontenplan -Chartofaccounts=Kontenplan +Chartofaccounts=Konten CurrentDedicatedAccountingAccount=Aktuelles dediziertes Konto AssignDedicatedAccountingAccount=Neues Konto zuweisen InvoiceLabel=Rechnungsanschrift @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften L Doctype=Dokumententyp Docdate=Datum Docref=Referenz -Code_tiers=Partner LabelAccount=Konto-Beschriftung LabelOperation=Bezeichnung der Operation Sens=Zweck @@ -169,7 +168,6 @@ DelYear=Jahr zu entfernen DelJournal=Journal zu entfernen ConfirmDeleteMvt=Es werden alle Zeilen des Hauptbuchs für Jahr und/oder eines bestimmten Journals gelöscht. Mindestens ein Kriterium ist erforderlich. ConfirmDeleteMvtPartial=Die Buchung wird aus dem Hauptbuch gelöscht (Alle Einträge aus dieser Buchung werden gelöscht) -DelBookKeeping=Eintrag im Hauptbuch löschen FinanceJournal=Finanzjournal ExpenseReportsJournal=Spesenabrechnungsjournal DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto @@ -180,7 +178,7 @@ ProductAccountNotDefined=Konto für Produkt nicht definiert FeeAccountNotDefined=Konto für Gebühr nicht definiert BankAccountNotDefined=Konto für Bank nicht definiert CustomerInvoicePayment=Rechnungszahlung (Kunde) -ThirdPartyAccount=Partner Konto +ThirdPartyAccount=Konto des Partners NewAccountingMvt=Erstelle Transaktion NumMvts=Transaktionsnummer ListeMvts=Liste der Bewegungen @@ -220,7 +218,7 @@ ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto ni MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s FicheVentilation=Zuordnungs Karte GeneralLedgerIsWritten=Operationen werden ins Hauptbuch geschrieben -GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht übernommen werden. Es gab keine Fehler, vermutlich wurden diese Buchungen schon früher übernommen. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=Keine weiteren Einträge zum Übernehmen ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind ChangeBinding=Ändern der Zuordnung @@ -236,13 +234,15 @@ AccountingJournal=Buchhaltungsjournal NewAccountingJournal=Neues Buchhaltungsjournal ShowAccoutingJournal=Buchhaltungsjournal anzeigen Nature=Art -AccountingJournalType1=Verschiedene Aktionen +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Verkauf AccountingJournalType3=Einkauf AccountingJournalType4=Bank AccountingJournalType5=Spesenabrechnungen +AccountingJournalType8=Inventur AccountingJournalType9=Hat neue ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird bereits verwendet +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Entwurfsjournal exportieren @@ -284,6 +284,8 @@ Formula=Formel ## Error SomeMandatoryStepsOfSetupWereNotDone=Einige zwingende Einstellungen wurden nicht gemacht, bitte vervollständigen sie die Einrichtung ErrorNoAccountingCategoryForThisCountry=Keine Buchhaltung Kategorie für das Land %s verfügbar (siehe Startseite - Einstellungen - Stammdaten) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung NoJournalDefined=Kein Journal definiert diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index c6b101c0a32..db23db8f318 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -26,13 +26,13 @@ FileCheckDolibarr=Überprüfen Sie die Integrität von Anwendungsdateien AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur dann verfügbar, wenn die Anwendung von einem offiziellen Paket installiert ist XmlNotFound=Xml Integrität Datei der Anwendung ​​nicht gefunden SessionId=ID Session -SessionSaveHandler=Handler für Sitzungsspeicherung +SessionSaveHandler=Session Handler SessionSavePath=Pfad für Sitzungsdatenspeicherung PurgeSessions=Bereinigung von Sessions -ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden alle Benutzer getrennt (ausser diesem) -NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. +ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungen beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen) +NoSessionListWithThisHandler=Anzeige aller aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. LockNewSessions=Keine neuen Sitzungen zulassen -ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. +ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blockieren? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. UnlockNewSessions=Sperrung neuer Sitzungen aufheben YourSession=Ihre Sitzung Sessions=Benutzer-Sessions @@ -126,7 +126,7 @@ PHPTZ=Zeitzone der PHP-Version DaylingSavingTime=Sommerzeit (Benutzer) CurrentHour=PHP-Zeit (Server) CurrentSessionTimeOut=Aktuelle Session timeout -YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" erstellen. +YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" erstellen. HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen, sind Stunden auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers. Box=Box Boxes=Boxen @@ -193,7 +193,7 @@ FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung BoxesDesc=Boxen sind auf einigen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. -ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern zugewiesen werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul/Anwendung zu aktivieren. +ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern zugewiesen werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul/Anwendung zu aktivieren. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... ModulesDeployDesc=Wenn die Rechte Ihres Dateisystems es zulassen, können Sie mit diesem Werkzeug ein externes Modul installieren. Es wird dann im Reiter %s erscheinen. ModulesMarketPlaces=Suche externe Module @@ -205,7 +205,7 @@ FreeModule=Frei CompatibleUpTo=Kompatibel mit Version %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=Siehe Marktplatz +SeeInMarkerPlace=Siehe Marktplatz Updated=Aktualisiert Nouveauté=Neuheit AchatTelechargement=Kaufen / Herunterladen @@ -269,7 +269,7 @@ MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=E-Mailadresse, die in E-Mails als Feld "Fehler an" verwendet wird MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demozwecke) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach MassConvert=Starte Massenkonvertierung String=Zeichenkette TextLong=Langer Text +HtmlText=HTML-Text Int=Ganzzahl Float=Fließkommazahl DateAndTime=Datum und Uhrzeit @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle ExtrafieldLink=Verknüpftes Objekt ComputedFormula=Berechnetes Feld ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann)

    zum Beispiel:
    1, Wert1
    2, Wert2
    3, Wert3
    ... ExtrafieldParamHelpradio=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann)

    zum Beispiel:
    1, Wert1
    2, Wert2
    3, Wert3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliothek zum erstellen von PDF -WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
    Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind:
    1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet)
    3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
    5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) SMS=SMS LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer %s getestet werden kann @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
    Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... -WarningPHPMail=Achtung: Einige Mail-Server (Yahoo) erlaubt keine E-Mails von einem anderen Server als ihre Postadresse zu senden, wenn verwendet wird, ist eine Yahoo-Adresse (myemail@yahoo.fr, myemail@yahoo.com. Ihre aktuelle Konfiguration com ...) verwendet den Anwendungsserver für die E-Mails zu senden. Der Server von einigen Empfängern (kompatibel mit dem restriktiven Protokoll DMARC) fragt Yahoo-Servern Erlaubnis E-Mails und Yahoo erhalten zu verweigern, da der Server nicht ein Server von Yahoo gehört, als Teil Ihrer e- werden nicht gesendet Mails reçus.
    \nWenn Ihr E-Mail-Provider (wie Yahoo) Diese Einschränkung auferlegt, müssen Sie Ihre Konfiguration ändern und ein anderes Verfahren zum Senden von „SMTP-Server“ wählen, indem das SMTP-Kennwort von Ihrer ISP eingeben (fragen Ihre Mail-Flex Gehäuse) +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Klicke um die Beschreibung zu sehen DependsOn=Diese Modul benötigt die folgenden Module RequiredBy=Diese Modul wird durch folgende Module verwendet @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend). FilesAttachedToEmail=Datei hinzufügen SendEmailsReminders=Erinnerung per E-Mail versenden +davDescription=Add a component to be a DAV server # Modules Module0Name=Benutzer und Gruppen Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration @@ -507,7 +510,7 @@ Module55Name=Barcodes Module55Desc=Barcode-Verwaltung Module56Name=Telefonie Module56Desc=Telefonie-Integration -Module57Name=Bestellung mit Zahlart Lastschrift +Module57Name=Bestellung mit Zahlart Lastschrift Module57Desc=Verwaltung von Lastschrift-Bestellungen. Inklusive SEPA Erzeugung für EU Länder. Module58Name=ClickToDial Module58Desc=ClickToDial-Integration @@ -537,8 +540,8 @@ Module310Name=Mitglieder Module310Desc=Management von Mitglieder einer Stiftung/Vereins Module320Name=RSS Feed Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen -Module330Name=Lesezeichen -Module330Desc=Verwalten von Lesezeichen +Module330Name=Favoriten +Module330Desc=Verwalten von Favoriten Module400Name=Projekte / Chancen / Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webkalender @@ -563,7 +566,7 @@ Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise Module1200Name=Mantis Module1200Desc=Mantis-Integration Module1520Name=Dokumente erstellen -Module1520Desc= Mailings Dokumente erstellen +Module1520Desc=Mailings Dokumente erstellen Module1780Name=Kategorien/#tags Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder) Module2000Name=FCKeditor @@ -574,7 +577,7 @@ Module2300Name=Geplante Aufträge Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle) Module2400Name=Ereignisse/Termine Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen. -Module2500Name=DMS / ECM +Module2500Name=DMS / CMS Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. Module2600Name=API/Webservice (SOAP Server) Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service. @@ -610,7 +613,7 @@ Module50100Desc=Modul Point of Sale (POS)\n Module50200Name=Paypal Module50200Desc=Modul um Online Zahlungen via PayPal entgegenzunehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen Module50400Name=Buchhaltung (erweitert) -Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) +Module50400Desc=Buchhaltung (doppelte Buchungen, Unterstützung von Haupt- und Nebenbüchern) Module54000Name=PrintIPP Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein) Module55000Name=Befragung, Umfrage oder Abstimmung @@ -619,6 +622,8 @@ Module59000Name=Gewinnspannen Module59000Desc=Modul zur Verwaltung von Gewinnspannen Module60000Name=Kommissionen Module60000Desc=Modul zur Verwaltung von Kommissionen +Module62000Name=Incoterm +Module62000Desc=Funktion hinzufügen um Incoterms zu verwalten Module63000Name=Ressourcen Module63000Desc=Verwalte Ressourcen (Drucker, Fahrzeuge, Räume, etc.) für Ereignisse. Permission11=Rechnungen einsehen @@ -688,7 +693,7 @@ Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Projekte in denen ich kein Kontakt bin) Permission146=Lieferanten einsehen Permission147=Statistiken einsehen -Permission151=Bestellung mit Zahlart Lastschrift +Permission151=Bestellung mit Zahlart Lastschrift Permission152=Lastschriftaufträge erstellen/bearbeiten Permission153=Bestellungen mit Zahlart Lastschrift übertragen Permission154=Lastschriftaufträge genehmigen/ablehnen @@ -760,8 +765,8 @@ Permission301=Barcodes erstellen/bearbeiten Permission302=Barcodes löschen Permission311=Leistungen einsehen Permission312=Leistung/Abonnement einem Vertrag zuordnen -Permission331=Lesezeichen einsehen -Permission332=Lesezeichen erstellen/bearbeiten +Permission331=Favoriten einsehen +Permission332=Favoriten erstellen/bearbeiten Permission333=Lesezeichen löschen Permission341=Eigene Berechtigungen einsehen Permission342=Eigene Benutzerinformationen erstellen/bearbeiten @@ -833,11 +838,11 @@ Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren Permission1322=Eine bezahlte Rechnung wieder öffnen Permission1421=Exportieren von Kundenaufträge und Attribute -Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen) -Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Urlaubsanträge löschen -Permission20004=Spesenabrechnungen einsehen (Alle Benutzer) -Permission20005=Urlaubsanträge für Jeden erstellen/bearbeiten +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung) Permission23001=anzeigen cronjobs Permission23002=erstellen/ändern cronjobs @@ -884,10 +889,11 @@ DictionaryRevenueStamp=Steuermarken Beträge DictionaryPaymentConditions=Zahlungsbedingungen DictionaryPaymentModes=Zahlungsarten DictionaryTypeContact=Kontaktarten +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ökosteuern (WEEE) DictionaryPaperFormat=Papierformate DictionaryFormatCards=Karten Formate -DictionaryFees=Expense report - Types of expense report lines +DictionaryFees=Spesenabrechnung - Arten von Spesenabrechnungszeilen DictionarySendingMethods=Versandarten DictionaryStaff=Mitarbeiter DictionaryAvailability=Lieferverzug @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=USt-Verwaltung VATIsUsedDesc=Beim Erstellen von Leads, Rechnungen, Bestellungen, etc. wird folgende Regel zum Berechnen des USt.-Satz verwendet:
    Wenn der Verkäufer nicht der MwSt. unterliegt, wird ein MwSt. Satz von 0 verwendet. Ende der Regel.
    Wenn Verkäufer- und Käufer-Land identisch sind, wird der MwSt. Satz des Produktes verwendet. Ende der Regel.
    Wenn Verkäufer und Käufer beide in der EU sind und es sich um Transportprodukte (Autos, Schiffe, Flugzeuge) handelt, wird ein MwSt. Satz von 0 verwendet. (Die MwSt. muss durch den Käufer in seinem Land abgerechnet werden). Ende der Regel.
    Wenn Verkäufer und Käufer beide in der EU sind und der Käufer kein Unternehmen ist, dann wird der MwSt. Satz des Produktes verwendet.
    Wenn Verkäufer und Käufer beide in der EU sind, und der Käufer ein Unternehen ist, dann wird ein MwSt. Satz von 0 verwendet. Ende der Regel.
    In allen andere Fällen wird ein MwSt. Satz von 0 vorgeschlagen. Ende der Regel. VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. -VATIsUsedExampleFR=- -VATIsNotUsedExampleFR=- +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Zweite Steuer nicht nutzen @@ -977,7 +983,7 @@ Host=Server DriverType=Treiber Typ SummarySystem=Zusammenfassung der Systeminformationen SummaryConst=Liste aller Systemeinstellungen von Dolibarr -MenuCompanySetup=Firma/Stiftung +MenuCompanySetup=Firma oder Institution DefaultMenuManager= Standard Menü-Verwaltung DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung Skin=grafische Oberfläche @@ -993,7 +999,7 @@ PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite DefaultLanguage=Standardsprache der Anwendung (Sprachcode) EnableMultilangInterface=Mehrsprachigkeit aktivieren EnableShowLogo=Logo über dem linken Menü anzeigen -CompanyInfo=Firmen-/Stiftungsinformationen +CompanyInfo=Information über die Firma/Institution CompanyIds=Firmen-/Stiftungs-IDs CompanyName=Firmenname CompanyAddress=Firmenadresse @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Einstellungen können nur durch     Administratoren     veränd SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten (Zum Bearbeiten auf den Button "Bearbeiten" oder "Speichern" am Schluss der Seite klicken) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen AvailableModules=Verfügbare Module ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module @@ -1062,7 +1069,7 @@ TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfigurat TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen. -ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . +ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt. LimitsSetup=Limits und Genauigkeit Einstellungen LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. @@ -1140,7 +1147,7 @@ TranslationDesc=How to set displayed application language :
    * Systemwide: men TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie Ihre Sprache aus dem "%s" Drop-Down und tragen Sie den Schlüssel in "%s" und Ihre neue Übersetzung in "%s" ein. TranslationOverwriteDesc2=Sie können die andere Registerkarte verwenden, um Ihnen zu helfen, den Übersetzungsschlüssel zu verwenden TranslationString=Übersetzung Zeichenkette -CurrentTranslationString=Aktuelle Übersetzung +CurrentTranslationString=Aktuelle Übersetzung WarningAtLeastKeyOrTranslationRequired=Es sind mindestens ein Suchkriterium erforderlich für eine Schlüssel- oder Übersetzungszeichenfolge NewTranslationStringToShow=Neue Übersetzungen anzeigen OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:

    %s @@ -1441,6 +1448,9 @@ SyslogFilename=Dateiname und-pfad YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protokoll-Konstante definiert OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Spendenmoduleinstellungen DonationsReceiptModel=Vorlage für Spendenquittungen @@ -1495,7 +1505,7 @@ AdvancedEditor=Erweiterter Editor ActivateFCKeditor=FCKEditor aktivieren für: FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Partnerinformationen und Notizen FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen -FCKeditorForProductDetails=WYSIWG Erstellung/Bearbeitung der Produktdetails für alle Dokumente( Angebote, Bestellungen, Rechnungen etc...) Achtung: Die Option führt potentiell zu Problemen mit Umlauten und Sonderzeichen und wird daher nicht empfohlen. +FCKeditorForProductDetails=WYSIWG Erstellung/Bearbeitung der Produktdetails für alle Dokumente( Angebote, Bestellungen, Rechnungen etc...) Achtung: Die Option führt potentiell zu Problemen mit Umlauten und Sonderzeichen und wird daher nicht empfohlen. FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen FCKeditorForMail=WYSIWYG-Erstellung/Bearbeitung für alle E-Mails (außer Werkzeuge->eMailing) @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Menü konnte nicht erstellt werden ##### Tax ##### TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen OptionVatMode=USt. fällig -OptionVATDefault=Barbestandsbasis +OptionVATDefault=Standardbasis OptionVATDebitOption=Rückstellungsbasis OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
    - Bei Lieferung/Zahlung für Waren
    - Bei Zahlung für Leistungen OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht:
    - Bei Lieferung/Zahlung für Waren
    - Bei Rechnungslegung (Lastschrift) für Dienstleistungen +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der USt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: OnDelivery=Bei Lieferung OnPayment=Bei Zahlung @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Rechnungsdatum verwendet Buy=Kaufen Sell=Verkaufen InvoiceDateUsed=Rechnungsdatum verwendet -YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine USt.-Verwendung definiert (Start->Einstellungen->Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine USt.-Optionen zur Verfügung. +YourCompanyDoesNotUseVAT=Ihr Unternehmen wurde so definiert, dass keine Mehrwertsteuer (Home - Setup - Unternehmen / Organisation) verwendet wird. Daher gibt es keine Mehrwertsteueroptionen zum Einrichten. AccountancyCode=Kontierungs-Code AccountancyCodeSell=Verkaufskonto-Code AccountancyCodeBuy=Einkaufskonto-Code @@ -1576,7 +1588,7 @@ ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Sof ##### Point Of Sales (CashDesk) ##### CashDesk=Point of Sales CashDeskSetup=Kassenmoduleinstellungen -CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe +CashDeskThirdPartyForSell=Standardpartner für Kassenverkäufe CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich) CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte @@ -1586,9 +1598,9 @@ StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of S StockDecreaseForPointOfSaleDisabledbyBatch=Lagerrückgang in POS-Modul ist noch nicht mit dem Chargen- /Seriennummern Management kompatibel. CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem POS durchführen.\nAuch ist ein Lager/Standort notwendig. ##### Bookmark ##### -BookmarkSetup=Lesezeichenmoduleinstellungen -BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. -NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü +BookmarkSetup=Favoriten-Moduleinstellungen +BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Favoriten. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. +NbOfBoomarkToShow=Maximale Anzeigeanzahl Favoriten im linken Menü ##### WebServices ##### WebServicesSetup=Webservices-Moduleinstellungen WebServicesDesc=Über Aktivierung dieses Moduls können Sie dolibarr zur Anbindung an externe Webservices konfigurieren @@ -1650,7 +1662,7 @@ NbNumMin=Mindestanzahl Ziffern NbSpeMin=Mindestanzahl Sonderzeichen NbIteConsecutive=Maximale Anzahl sich wiederholender Zeichen NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "|", "0", "O") für die automatische Generierung -SalariesSetup=Einstellungen des Gehaltsmodul +SalariesSetup=Einstellungen des Gehaltsmodul SortOrder=Sortierreihenfolge Format=Format TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ @@ -1668,7 +1680,7 @@ ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" des Partners, um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen Threshold=Schwellenwert -BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei +BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann. InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. @@ -1681,7 +1693,7 @@ PressF5AfterChangingThis=Drücken Sie CTRL+F5 auf der Tastatur oder löschen Sie NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt BackgroundColor=Hintergrundfarbe TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü -TopMenuDisableImages=Symbole im oberen Menü ausblenden. +TopMenuDisableImages=Symbole im oberen Menü ausblenden. LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen @@ -1718,6 +1730,7 @@ MailToSendContract=um den Vertrag zu senden MailToThirdparty=Um E-Mail von Partner zu schicken MailToMember=Email senden von Mitgliederseite MailToUser=E-Mail von Benutzerseite aus senden +MailToProject= To send email from project page ByDefaultInList=Standardanzeige als Listenansicht YouUseLastStableVersion=Sie verwenden die letzte stabile Version TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Linker Rand im PDF MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Konfiguration des Modul Ressourcen UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen. -DisabledResourceLinkUser=Deaktivierter Ressource Link zu Benutzer -DisabledResourceLinkContact=Deaktivierter Ressource Link zu Kontakt +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Modul zurücksetzen bestätigen diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index a306be21f74..81deede96ec 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Mitglied %s freigegeben MemberModifiedInDolibarr=Mitglied %s geändert MemberResiliatedInDolibarr=Mitglied %s aufgehoben MemberDeletedInDolibarr=Mitglied %s gelöscht -MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Lieferung %s freigegeben ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markiert @@ -97,7 +99,8 @@ AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern: AgendaUrlOptions3=logina=%s begrenzt die Ausgabe auf den Benutzer %s erstellte Ereignissen. AgendaUrlOptionsNotAdmin=logina=!%s begrenzt die Ausgabe auf dem Benutzer %s nicht als Eigentümer zugewiesene Aktionen. AgendaUrlOptions4=logint=%s begrenzt die Ausgabe auf den Benutzer %s (Eigentümer und andere) zugewiesene Aktionen. -AgendaUrlOptionsProject=project=PROJECT_ID begrenzt die Ausgabe auf die dem Projekte PROJECT_ID zugewiesene Ereignissen. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Geburtstage von Kontakten anzeigen AgendaHideBirthdayEvents=Geburtstage von Kontakten nicht anzeigen Busy=Besetzt @@ -109,7 +112,7 @@ ExportCal=Export Kalender ExtSites=Importieren von externen Kalendern ExtSitesEnableThisTool=Zeige externe Kalender (im globalen Setup definiert) in der Agenda. Betrifft nicht benutzerdefinierte externe Kalender. ExtSitesNbOfAgenda=Anzahl der Kalender -AgendaExtNb=Kalender Anzahl %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL Adresse um .ical Datei zu erreichen ExtSiteNoLabel=Keine Beschreibung VisibleTimeRange=Sichtbare Stunden Bereich diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 26d778748bd..399b3792c22 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -67,6 +67,7 @@ PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? ConfirmConvertToReduc=Möchten Sie dieses %s in einen absoluten Rabatt konvertieren?
    Der Betrag wird so unter allen Rabatten gespeichert und kann als Rabatt für ein aktuelle oder zukünftige Rechnung für diese Kunden verwendet werden. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Lieferantenzahlungen ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden @@ -91,7 +92,7 @@ PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.
    Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung und erstellen Sie ggf eine Gutschrift für jede überzahlte Rechnung. -HelpPaymentHigherThanReminderToPaySupplier=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.
    Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Als 'bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren ClassifyCanceled=Rechnung 'aufgegeben' @@ -110,6 +111,7 @@ DoPayment=Zahlung eingeben DoPaymentBack=Rückerstattung eingeben ConvertToReduc=In Rabatt umwandeln ConvertExcessReceivedToReduc=Konvertieren des Überschuss in einen Rabatt +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status der erstellten Rechnungen BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt BillStatusPaidBackOrConverted=In Gutschrift oder Rabatt umgewandelt -BillStatusConverted=Umgerechnet auf Rabatt +BillStatusConverted=Bezahlt (in der Schlussrechnung zu verarbeiten) BillStatusCanceled=Aufgegeben BillStatusValidated=Freigegeben (zu bezahlen) BillStatusStarted=Begonnen @@ -148,7 +150,7 @@ ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht. ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag ErrorCantCancelIfReplacementInvoiceNotValidated=Fehler: Sie können keine Rechnung stornieren, deren Ersatzrechnung sich noch im Status 'Entwurf' befindet -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Dieser Artikel oder ein anderer wird bereits verwendet, so dass die Rabattstaffel nicht entfernt werden kann. BillFrom=Von BillTo=An ActionsOnBill=Ereignisse zu dieser Rechnung @@ -220,6 +222,7 @@ RemainderToPayBack=Restschulden zum zurückzahlen Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss +ExcessPaid=Überzahlung EscompteOffered=Rabatt angeboten (Skonto) EscompteOfferedShort=Rabatt SendBillRef=Im Anhang Ihre Rechnung %s @@ -283,16 +286,20 @@ Deposit=Anzahlung Deposits=Anzahlungen DiscountFromCreditNote=Rabatt aus Gutschrift %s DiscountFromDeposit=Anzahlung für Rechnung %s -DiscountFromExcessReceived=Überzahlungen von der Rechnung %s empfangen +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen NewGlobalDiscount=Neue Rabattregel NewRelativeDiscount=Neuer relativer Rabatt +DiscountType=Rabatt Typ NoteReason=Anmerkung/Begründung ReasonDiscount=Rabattgrund DiscountOfferedBy=Rabatt angeboten von DiscountStillRemaining=Rabatte verfügbar DiscountAlreadyCounted=Rabatte bereits berücksichtigt +CustomerDiscounts=Customer discounts +SupplierDiscounts=Lieferantenrabatte BillAddress=Rechnungsanschrift HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto. HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten. @@ -341,10 +348,10 @@ NextDateToExecution=Datum der nächsten Rechnungserstellung NextDateToExecutionShort=Datum nächste Generierung DateLastGeneration=Datum der letzten Generierung DateLastGenerationShort=Datum letzte Generierung -MaxPeriodNumber=max. Anzahl an Rechnungen -NbOfGenerationDone=Anzahl bisher erstellter Rechnungen -NbOfGenerationDoneShort=Anzahl Generierungen erledigt -MaxGenerationReached=Max. Anzahl Rechnungsgenerierungen erreicht +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Rechnungen automatisch freigeben GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage DateIsNotEnough=Datum noch nicht erreicht @@ -521,3 +528,7 @@ BillCreated=%s Rechnung(en) erstellt StatusOfGeneratedDocuments=Status der Dokumentenerstellung DoNotGenerateDoc=Dokumentdatei nicht erstellen AutogenerateDoc=Dokumentdatei automatisch erstellen +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Legen Sie das Startdatum fest +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 5daef4466ad..220ffbfac10 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -43,7 +43,8 @@ Individual=Privatperson ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Prtner eine natürliche Person ist, reicht nur die Anlage eines Partners ParentCompany=Muttergesellschaft Subsidiaries=Tochtergesellschaften -ReportByCustomers=Bericht von den Kunden +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Bericht Quartal CivilityCode=Anrede RegisteredOffice=Firmensitz @@ -56,7 +57,7 @@ Address=Adresse State=Bundesland StateShort=Staat Region=Region -Region-State=Region - State +Region-State=Bundesland Country=Land CountryCode=Ländercode CountryId=Länder-ID @@ -75,10 +76,12 @@ Town=Stadt Web=Web Poste= Posten DefaultLang=Standard-Sprache -VATIsUsed=USt-pflichtig -VATIsNotUsed=Nicht USt-pflichtig +VATIsUsed=inkl. MwSt. +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=exkl. MwSt. CopyAddressFromSoc=Anschriften zu diesem Partner ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Bankkonto für Zahlungen OverAllProposals=Angebote OverAllOrders=Bestellungen @@ -239,7 +242,7 @@ ProfId3TN=Douane-Code ProfId4TN=BAN ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=DVR-Nummer ProfId3US=DVR-Nummer ProfId4US=DVR-Nummer @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Artikel ProfId3DZ=Lieferantenidentifikationsnummer ProfId4DZ=Kundenidentifikationsnummer -VATIntra=Umsatzsteuer-ID -VATIntraShort=USt-IdNr. +VATIntra=Umsatzsteuer ID +VATIntraShort=Steuer ID VATIntraSyntaxIsValid=Die Syntax ist gültig +VATReturn=VAT return ProspectCustomer=Lead / Kunde Prospect=Lead CustomerCard=Kunden - Karte Customer=Kunde CustomerRelativeDiscount=Kundenrabatt relativ +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Rabatt relativ CustomerAbsoluteDiscountShort=Rabatt absolut CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt von %s%% CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen relativen Rabatt +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Dieser Kunde hat noch ein Guthaben (Gutschrift oder Überzahlung) über %s %s CompanyHasDownPaymentOrCommercialDiscount=Für diesen Kunden existieren Rabatte (Anzahlungen) für %s%s CompanyHasCreditNote=Dieser Kunde hat noch Gutschriften über %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung -CustomerAbsoluteDiscountAllUsers=Absolute Rabatte (von allen Nutzern gewährte) -CustomerAbsoluteDiscountMy=Absolute Rabatte (persönlich gewährt) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Keine Supplier=Lieferant AddContact=Kontakt erstellen @@ -377,9 +390,9 @@ NoDolibarrAccess=Kein Zugang ExportDataset_company_1=Partner und Eigenschaften ExportDataset_company_2=Kontakte und Eigenschaften ImportDataset_company_1=Partner und Eigenschaften -ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute -ImportDataset_company_3=Bankverbindung -ImportDataset_company_4=Partner/Außendienstmitarbeiter (Auswirkung Außendienstmitarbeiter an Unternehmen) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Dritte / Außendienstmitarbeiter (Zuweisen von Außendienstmitarbeitern zu Unternehmen) PriceLevel=Preisstufe DeliveryAddress=Lieferadresse AddAddress=Adresse hinzufügen @@ -406,15 +419,16 @@ ProductsIntoElements=Liste von Produkten/Leistungen in %s CurrentOutstandingBill=Aktuell ausstehende Rechnung OutstandingBill=Max. für ausstehende Rechnung OutstandingBillReached=Kreditlimite erreicht +OrderMinAmount=Mindestbestellwert MonkeyNumRefModelDesc=Zurück NUMERO mit Format %syymm-nnnn für den Kunden-Code und syymm%-nnnn für die Lieferanten-Code ist, wenn JJ Jahr, MM Monat und nnnn ist eine Folge ohne Pause und kein Zurück mehr gibt, auf 0 gesetzt. LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden. ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten) MergeThirdparties=Partner zusammenlegen ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem Aktuellen zusammenführen? Alle verbundenen Objekte (Rechnungen, Aufträge, ...) werden mit dem Aktuellen zusammengeführt, dann wird der Partner gelöscht werden. -ThirdpartiesMergeSuccess=Partner wurden zusammengelegt +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login des Vertriebsmitarbeiters SaleRepresentativeFirstname=Vorname des Vertreter SaleRepresentativeLastname=Nachname des Vertreter -ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie im Protokoll. Änderungen wurden rückgängig gemacht. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Neuer Kunde oder Lieferanten Code bei doppeltem Code empfohlen diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index d0a876aa4a4..e08987ffe0a 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Rechnung / Zahlung TaxModuleSetupToModifyRules=Im Steuer-Modul können Sie die Einstellungen für die Berechnungen vornehmen TaxModuleSetupToModifyRulesLT=Hier können Sie die Einstellungen für die Berechnungen vornehmen OptionMode=Buchhaltungsoptionen @@ -31,7 +31,7 @@ Credit=Haben Piece=Beleg AmountHTVATRealReceived=Einnahmen (netto) AmountHTVATRealPaid=Ausgaben (netto) -VATToPay=MwSt. Verkäufe - USt. +VATToPay=Tax sales VATReceived=USt. Verkäufe VATToCollect=USt. Einkäufe VATSummary=USt. Saldo @@ -103,6 +103,7 @@ LT2PaymentsES=EKSt. Zahlungen VATPayment=USt. Zahlung VATPayments=USt Zahlungen VATRefund=Umsatzsteuer Rückerstattung +NewVATPayment=New sales tax payment Refund=Rückerstattung SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen ShowVatPayment=Zeige USt. Zahlung @@ -157,30 +158,34 @@ RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Umsatzste RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten.
    - Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum. RulesCADue=- es beinhaltet alle fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus.
    - Es gilt das Freigabedatum der Rechnungen.
    RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.
    - Es gilt das Zahlungsdatum der Rechnungen.
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag" RulesResultBookkeepingPredefined=Beinhaltet Datensätze aus dem Hauptbuch mit den Gruppen "Aufwand" oder "Ertrag" RulesResultBookkeepingPersonalized=Zeigt die Buchungen im Hauptbuch mit Konten gruppiert nach Kontengruppen SeePageForSetup=Siehe Menü %s für die Einrichtung DepositsAreNotIncluded=- Ohne Anzahlungsrechnungen DepositsAreIncluded=- Inklusive Anzahlungsrechnungen -LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. -LT1ReportByCustomersInInputOutputModeES=Bericht von Kunden RE -VATReport=USt-Bericht +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Bericht von Kunden RE +LT2ReportByCustomersES=Bericht von Partner EKSt. +VATReport=Umsatzsteuer Report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden -VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden -VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten USt. -LT1ReportByQuartersInInputOutputMode=Bericht von RE Rate -LT2ReportByQuartersInInputOutputMode=Quartal-Bericht EKSt. Rate -VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten USt. -LT1ReportByQuartersInDueDebtMode=Bericht von RE Ratex -LT2ReportByQuartersInDueDebtMode=Quartal-Bericht EKSt. Rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Bericht von RE Ratex +LT2ReportByQuartersES=Quartal-Bericht EKSt. Rate SeeVATReportInInputOutputMode=Siehe %s USt.-Einnahmen%s-Bericht für eine standardmäßige Berechnung SeeVATReportInDueDebtMode=Siehe %s dynamischen USt.%s-Bericht für eine Berechnung mit dynamischer Option RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. -RulesVATInProducts=- Für Sachanlagen beinhaltet der Bericht alle Mehrwertsteuerrechnungen auf Basis des Rechnungsdatums. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. -RulesVATDueProducts=- Für Sachanlagen beinhaltet der Bericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Achtung: Für Vermögenswerte sollte hier das Zustelldatum eingegeben werden. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Rechnung NotUsedForGoods=Nicht für Waren ProposalStats=Angebote Statistik @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignet TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer Kassabuch Buchhaltung ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung Buchführungsmodus Periodenrechnung (siehe Setup das Modul Buchhaltung). CalculationMode=Berechnungsmodus AccountancyJournal=Kontierungscode-Journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die Erhebung der MwSt. - Mehrwertsteuer auf den Umsatz (wird verwendet, wenn nicht bei der Konfiguration des MwSt-Wörterbuch definiert) -ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer - Ust bei Einkäufen (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt.-Sätze definiert) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (wenn nicht beim Partner definiert) ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Buchhaltungskonten die auf der Partnerkarte definiert wurden werden für die Nebenbücher verwendet, für das Hauptbuch oder als Vorgabewert für Nebenbücher falls kein Buchhaltungskonto auf der Kunden-Partnerkarte definiert wurde @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden FiscalPeriod=Buchhaltungs Periode ListSocialContributionAssociatedProject=Liste der Sozialabgaben für dieses Projekt DeleteFromCat=Aus Kontengruppe entfernen +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 79103b6c846..0a2afb0847d 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Keine Jobs eingetragen CronPriority=Rang CronLabel=Bezeichnung CronNbRun=Anzahl Starts -CronMaxRun=max. Anzahl Starts +CronMaxRun=Max number launch CronEach=Jede JobFinished=Job gestartet und beendet #Page card @@ -74,9 +74,10 @@ CronFrom=Von CronType=Job Typ CronType_method=Aufruf-Methode einer PHP-Klasse CronType_command=Shell-Befehl -CronCannotLoadClass=Kann Klasse %s oder Object %s nicht laden +CronCannotLoadClass=Die Klassendatei %s kann nicht geladen werden (um die Klasse %s zu verwenden) +CronCannotLoadObject=Die Klassendatei %s wurde geladen, aber das Objekt %s wurde nicht gefunden UseMenuModuleToolsToAddCronJobs=Gehen Sie in Menü "Start - Module Hilfsprogramme - Geplante Aufträge" um geplante Aufträge zu sehen/bearbeiten. JobDisabled=Aufgabe deaktiviert MakeLocalDatabaseDumpShort=lokales Datenbankbackup -MakeLocalDatabaseDump=Erstelle einen lokalen Datenbankdump. Parameter sind: compression ('gz' or 'bz' or 'none'), Backupart ('mysql' oder 'pgsql'), 1, 'auto' oder Dateiname, Anzahl der Datensicherungen zum Aufbewahren +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Bitte beachten: Aus Leistungsgründen können Ihre Jobs um bis zu %s Stunden verzögert werden, unabhängig vom nächsten Ausführungstermin. diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index d2d22edaca8..39573906054 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste % ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis ErrorNewValueCantMatchOldValue=Neuer Wert darf nicht altem Wert entsprechen ErrorFailedToValidatePasswordReset=Kennwort konnte nicht zurückgesetzt werden. Möglicherweise wurde dies bereits getan (dieser Link kann nur einmal verwendet werden). Wenn nicht, versuchen Sie den Rücksetz-Prozess neu zu starten. -ErrorToConnectToMysqlCheckInstance=Verbindung zur Datenbank fehlgeschlagen. Prüfen Sie, ob der Mysql-Server läuft (in den meisten Fällen können Sie ihn von der Kommandozeile mit 'sudo /etc/init.d/mysql start' starten). +ErrorToConnectToMysqlCheckInstance=Verbindung zur Datenbank fehlgeschlagen. Prüfen Sie, ob der Mysql-Server läuft (in den meisten Fällen können Sie ihn von der Kommandozeile mit 'sudo service mysql start' starten). ErrorFailedToAddContact=Fehler beim Hinzufügen des Kontakts ErrorDateMustBeBeforeToday=Das Datum kann nicht in der Zukunft sein ErrorPaymentModeDefinedToWithoutSetup=Eine Zahlungsart wurde auf Typ %s gesetzt, aber das Rechnungsmodul wurde noch nicht konfiguriert dies anzuzeigen. @@ -207,12 +207,13 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=Der Rabatt den Sie anwenden woll ErrorFileNotFoundWithSharedLink=Datei nicht gefunden. Eventuell wurde der Sharekey verändert oder die Datei wurde gelöscht. ErrorProductBarCodeAlreadyExists=Der Produktbarcode %sexistiert schon bei einer anderen Produktreferenz ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Das verwenden von virtuellen Produkten welche den Lagerbestand von Unterprodukten verändern ist nicht möglich, wenn ein Unterprodukt (Oder Unter-Unterprodukt) eine Seriennummer oder Chargennummer benötigt. +ErrorDescRequiredForFreeProductLines=Beschreibung ist erforderlich für freie Produkte # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option safe_mode ist aktiviert, entsprechend müssen Befehle in einem mit safe_mode_exec_dir gekennzeichneten Verzeichnis ausgeführt werden. -WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits. +WarningBookmarkAlreadyExists=Ein Favorit mit diesem Titel oder dieser Adresse existiert bereits. WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie schnellstmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an. WarningConfFileMustBeReadOnly=Achtung: Die Konfigurationsdatei (htdocs/conf/conf.php) kann von Ihrem Webserver überschrieben werden. Dies ist eine ernstzunehmende Sicherheitslücke. Ändern Sie den Zugriff schnellstmöglich auf reinen Lesezugriff. Wenn Sie Windows und das FAT-Format für Ihre Festplatte nutzen, seien Sie sich bitte bewusst dass dieses Format keine individuellen Dateiberechtigungen unterstützt und so auch nicht völlig sicher ist, WarningsOnXLines=Warnhinweise in %s Quellzeilen @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Einige erfasste Zeiten wurden von Benutzern e WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen Sie sich vor der nächsten Aktion mit Ihrem neuen Login anmelden. WarningAnEntryAlreadyExistForTransKey=Eine Übersetzung für diesen Übersetzungsschlüssel existiert schon für diese Sprache WarningNumberOfRecipientIsRestrictedInMassAction=Achtung, die Anzahl unterschiedlicher Empfänger ist auf %s begrenzt, wenn sie Massenaktionen auf dieser Liste verwenden +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index cae372df349..0714b729c3f 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Storniert RefuseCP=abgelehnt ValidatorCP=Genehmiger ListeCP=Urlaubsliste +LeaveId=Urlaubs ID ReviewedByCP=Wird geprüft von +UserForApprovalID=Benutzer für die Genehmigungs-ID +UserForApprovalFirstname=Vorname des Genehmigers +UserForApprovalLastname=Nachname des Genehmigers +UserForApprovalLogin=Login des Genehmigers DescCP=Beschreibung SendRequestCP=Erstelle Urlaubs-Antrag DelayToRequestCP=Urlaubsanträge müssen mindestens %s Tage im voraus gestellt werden. @@ -30,7 +35,14 @@ ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubsantrag zu lesen. InfosWorkflowCP=Workflow-Informationen RequestByCP=Beantragt von TitreRequestCP=Urlaubsantrag +TypeOfLeaveId=Art der Urlaubs-ID +TypeOfLeaveCode=Art des Urlaubscodes +TypeOfLeaveLabel=Art des Urlaubslabels NbUseDaysCP=Anzahl von konsumierten Tagen des Urlaubs +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Bearbeiten DeleteCP=Lösche Gruppe ActionRefuseCP=Ablehnen @@ -59,6 +71,7 @@ DateRefusCP=Datum der Ablehnung DateCancelCP=Datum der Stornierung DefineEventUserCP=Sonderurlaub für einen Anwender zuweisen addEventToUserCP=Urlaub zuweisen +NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger MotifCP=Grund UserCP=Benutzer ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen des Sonderurlaubs aufgetreten. @@ -81,7 +94,12 @@ EmployeeFirstname=Vorname des Mitarbeiters TypeWasDisabledOrRemoved=Abreise-Art (Nr %s) war deaktiviert oder entfernt LastHolidays=%sneuste Ferienanträge AllHolidays=Allen Ferienanträge - +HalfDay=Halber Tag +NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger +LEAVE_PAID=bezahlter Urlaub +LEAVE_SICK=Krankheitstag +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=bezahlter Urlaub ## Configuration du Module ## LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage MonthOfLastMonthlyUpdate=Monat der letzten Aktualisierung der Urlaubstage diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang index dc5d779447e..439571de65b 100644 --- a/htdocs/langs/de_DE/loan.lang +++ b/htdocs/langs/de_DE/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Konfiguration des Modul Kredite LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard-Buchhaltungskonto Kapital LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard-Buchhaltungskonto Zinsen LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard-Buchhaltungskonto Versicherung -CreateCalcSchedule=Fälligkeit des Darlehens erstellen/bearbeiten +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index e4546f49d0a..99097645903 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne NbSelected=Anz. gewählte NbIgnored=Anz. ignoriert NbSent=Anz. gesendet +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Möchten Sie die eMail-Kampange %s in den Entwurf Status wechseln? MailingModuleDescContactsWithThirdpartyFilter=Kontakt mit Kunden Filter MailingModuleDescContactsByCompanyCategory=Kontakte mit Partner Kategorie @@ -87,7 +88,7 @@ MailingModuleDescEmailsFromFile=E-Mailadressen aus Datei MailingModuleDescEmailsFromUser=E-Mailadressen Eingabe durch Benutzer MailingModuleDescDolibarrUsers=Benutzer mit E-Mailadresse MailingModuleDescThirdPartiesByCategories=Partner (nach Kategorien) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +SendingFromWebInterfaceIsNotAllowed=Versand vom Webinterface ist nicht erlaubt # Libelle des modules de liste de destinataires mailing LineInFile=Zeile %s in der Datei @@ -135,7 +136,7 @@ NbOfTargetedContacts=Aktuelle Anzahl der E-Mails-Kontakte UseFormatFileEmailToTarget=Importierte Datei muss das Format\nemail;name;firstname;other haben UseFormatInputEmailToTarget=Geben Sie eine Zeichenkette in dem Format email, name, firstname, other ein MailAdvTargetRecipients=Empfänger (Erweitere Selektion) -AdvTgtTitle=Füllen Sie die Eingabefelder zur Vorauswahl der Partner- oder Kontakt- / Adressen - Empänger +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Tipps für die Suche:
    - x%% , um alle Wörter zu suchen, mit x beginnen, Frankreich - als Trennzeichen von Werten gesucht, Frankreich - ausschließen würdig
    Beispiel: jean;joe;jim%%;!jimo;!jima% werden alle Ergebnisse angezeigt werden jean und joe ,, die mit jim beginnen mit Ausnahme von jimo und jima . AdvTgtSearchIntHelp=Intervall verwenden um eine Integer oder Fliesskommazahl auszuwählen AdvTgtMinVal=Mindestwert diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index a5052ae9e4d..466ab9e1759 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Land '%s' nicht definiert. ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. ErrorCannotAddThisParentWarehouse=Sie versuchen ein HauptLager hinzuzufügen, das bereits ein Unterlager von dem aktuellen Lagerort ist -MaxNbOfRecordPerPage=Max. Zeilenanzahl pro Seite +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Sie haben keine Berechtigung dazu. SetDate=Datum SelectDate=Wählen Sie ein Datum SeeAlso=Siehe auch %s SeeHere=Sehen Sie hier +ClickHere=Hier klicken +Here=Here Apply=Übernehmen BackgroundColorByDefault=Standard-Hintergrundfarbe FileRenamed=Datei wurde erfolgreich unbenannt @@ -185,6 +187,7 @@ ToLink=Link Select=Wählen Sie Choose=Wählen Resize=Skalieren +ResizeOrCrop=Resize or Crop Recenter=Zentrieren Author=Autor User=Benutzer @@ -325,8 +328,10 @@ Default=Standard DefaultValue=Standardwert DefaultValues=Standardwert Price=Preis +PriceCurrency=Price (currency) UnitPrice=Stückpreis UnitPriceHT=Stückpreis (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Stückpreis (brutto) PriceU=VP PriceUHT=VP (netto) @@ -334,6 +339,7 @@ PriceUHTCurrency=Nettopreis (Währung) PriceUTTC=St.-Pr. (inkl. Steuern) Amount=Betrag AmountInvoice=Rechnungsbetrag +AmountInvoiced=berechneter Betrag AmountPayment=Zahlungsbetrag AmountHTShort=Nettobetrag AmountTTCShort=Bruttobetrag @@ -353,6 +359,7 @@ AmountLT2ES=Betrag IRPF AmountTotal=Gesamtbetrag AmountAverage=Durchschnittsbetrag PriceQtyMinHT=Mindestmengenpreis (netto) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Prozentsatz Total=Gesamt SubTotal=Zwischensumme @@ -389,6 +396,8 @@ LT2ES=EKSt. LT1IN=CGST LT2IN=SGST VATRate=Steuersatz +VATCode=Steuersatz +VATNPR=Steuersatz DefaultTaxRate=Standardsteuersatz Average=Durchschnitt Sum=Summe @@ -419,7 +428,8 @@ ActionRunningShort=in Bearbeitung ActionDoneShort=Abgeschlossen ActionUncomplete=unvollständig LatestLinkedEvents=Neueste %s verknüpfte Ereignisse -CompanyFoundation=Firma/Stiftung +CompanyFoundation=Firma oder Institution +Accountant=Accountant ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner AddressesForCompany=Anschriften zu diesem Partner @@ -427,6 +437,9 @@ ActionsOnCompany=Ereignisse zu diesem Partner ActionsOnMember=Aktionen zu diesem Mitglied ActionsOnProduct=Ereignisse zu diesem Produkt NActionsLate=%s verspätet +ToDo=zu erledigen +Completed=Completed +Running=in Bearbeitung RequestAlreadyDone=Anfrage bereits bekannt Filter=Filter FilterOnInto=Suchkriterium '%s' ist in den Feldern %s @@ -498,8 +511,8 @@ AddPhoto=Bild hinzufügen DeletePicture=Bild löschen ConfirmDeletePicture=Bild wirklich löschen? Login=Anmeldung -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Benutzer (Email) +LoginOrEmail=Benutzername oder Emailadresse CurrentLogin=Aktuelle Anmeldung EnterLoginDetail=Geben Sie die Login-Daten ein January=Januar @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsm CoreErrorTitle=Systemfehler CoreErrorMessage=Leider ist ein Fehler aufgetreten. Wenden Sie sich an Ihren Systemadministrator, um die Logs zu überprüfen oder deaktivieren Sie die Option $dolibarr_main_prod=1 für weitere Informationen. CreditCard=Kredit - Karte +ValidatePayment=Zahlung freigeben +CreditOrDebitCard=Kreditkarte FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder FieldsWithIsForPublic=Felder mit %s werden auf die öffentlich sichtbare Mitgliederliste angezeigt. Deaktivieren Sie bitte den "Öffentlich"-Kontrollkästchen wenn das nicht möchten.\n AccordingToGeoIPDatabase=(nach GeoIP-Auflösung) @@ -808,8 +823,8 @@ ConfirmMassDeletion=MassenLöschbestätigung ConfirmMassDeletionQuestion=Möchten Sie den/die %s ausgewählten Datensatz wirklich löschen? RelatedObjects=Verknüpfte Objekte ClassifyBilled=Als verrechnet markieren +ClassifyUnbilled=als "nicht berechnet" markieren Progress=Entwicklung -ClickHere=Hier klicken FrontOffice=Frontoffice BackOffice=Backoffice View=Ansicht @@ -851,6 +866,8 @@ FileNotShared=Datei nicht öffentlich zugänglich Project=Projekt Projects=Projekte Rights=Berechtigungen +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Montag Tuesday=Dienstag @@ -916,3 +933,11 @@ CommentDeleted=Kommentar gelöscht Everybody=Jeder PayedBy=Bezahlt durch PayedTo=Bezahlt an +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Zugewiesen an diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index 85a66f5914e..676e833e1b8 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Die Rate muss ein numerischer Wert sein markRateShouldBeLesserThan100=Die markierte Rate sollte kleiner sein als 100 ShowMarginInfos=Zeige Rand-Informationen CheckMargins=Detail zu Gewinnspanne -MarginPerSaleRepresentativeWarning=Manche Partner sind mit keinem Handelsvertreter verknüpft, andere können mit mehreren Benutzer verknüpft sein, weswegen manche Gewinnspannen nicht in diesem Bericht erscheinen können oder aber mehrmals vorkommen. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index b3caf8578a3..a987eb6e759 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Liste der freigegebenen, öffentlichen Mitglieder ErrorThisMemberIsNotPublic=Dieses Mitglied ist nicht öffentlich ErrorMemberIsAlreadyLinkedToThisThirdParty=Ein anderes Mitglied (Name: %s, Benutzername: %s) ist bereits mit dem Partner %s verbunden. Bitte entfernen Sie diese Verknüpfung zuerst, da ein Partner nur einem Mitglied zugewiesen sein kann (und umgekehrt). ErrorUserPermissionAllowsToLinksToItselfOnly=Aus Sicherheitsgründen müssen Sie die Berechtigungen zur Mitgliederbearbeitung besitzen, um ein Mitglied mit einem fremden Benutzerkonto (einem anderen als Ihrem eigenen) zu verknüpfen. -ThisIsContentOfYourCard=Hallo.

    Dies sind die Informationen die wir über dich haben. Kotaktiere uns, wenn etwas nicht stimmen sollte.

    -CardContent=Inhalt der Mitgliedskarte SetLinkToUser=Mit Benutzer verknüpft SetLinkToThirdParty=Mit Partner verknüpft MembersCards=Visitenkarten der Mitglieder @@ -47,7 +45,7 @@ MemberStatusActive=Freigegebene (Abonnement ausstehend) MemberStatusActiveShort=Bestätigt MemberStatusActiveLate=Abonnement abgelaufen MemberStatusActiveLateShort=Abgelaufen -MemberStatusPaid=Aktuelle Abonnements +MemberStatusPaid=Mitgliedschaft aktuell MemberStatusPaidShort=Aktuelle MemberStatusResiliated=Deaktivierte Mitglieder MemberStatusResiliatedShort=Deaktiviert @@ -55,7 +53,7 @@ MembersStatusToValid=Freizugebende MembersStatusResiliated=Deaktivierte Mitglieder NewCotisation=Neuer Beitrag PaymentSubscription=Neue Beitragszahlung -SubscriptionEndDate=Abonnement Ablaufdatum +SubscriptionEndDate=Ablaufdatum der Mitgliedschaft MembersTypeSetup=Mitgliedsarten einrichten MemberTypeModified=Mitgliedstyp geändert DeleteAMemberType=Löschen Sie einen Mitgliedstyp @@ -108,17 +106,33 @@ PublicMemberCard=Öffentliche Mitgliedskarte SubscriptionNotRecorded=Mitgliedschaft nicht erfasst AddSubscription=Abonnement erstellen ShowSubscription=Zeige Abonnement -SendAnEMailToMember=Informations-E-Mail an Mitglied senden +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Inhalt der Mitgliedskarte +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der E-Mail im Falle der automatischen Registrierung eines Gastes DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Empfangene E-Mail im Falle der automatischen Registrierung eines Gastes -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail-Betreff für automatische Mitgliederabonnements -DescADHERENT_AUTOREGISTER_MAIL=E-Mail-Text für automatische Mitgliederabonnements -DescADHERENT_MAIL_VALID_SUBJECT=E-Mail-Betreff bei Mitgliederfreigabe -DescADHERENT_MAIL_VALID=E-Mail-Text für Mitgliederfreigabe -DescADHERENT_MAIL_COTIS_SUBJECT=E-Mail-Betreff für (Mitglieds-)Beiträge -DescADHERENT_MAIL_COTIS=E-Mail-Text für (Mitglieds-)Beiträge -DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail-Betreff beim Zurückstellen eines Mitglieds -DescADHERENT_MAIL_RESIL=E-Mail-Text beim Zurückstellen eines Mitglieds +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Absender E-Mail-Adresse für automatische Mails DescADHERENT_ETIQUETTE_TYPE=Format der Etikettenseite DescADHERENT_ETIQUETTE_TEXT=Text für den Druck auf der Mitglieds-Adresskarte @@ -165,7 +179,7 @@ SubscriptionsStatistics=Statistik über Abonnements NbOfSubscriptions=Anzahl der Beiträge AmountOfSubscriptions=Beiträge der Abonnements TurnoverOrBudget=Umsatz (für eine Firma) oder Budget (für eine Stiftung) -DefaultAmount=Standardbetrag für ein Abonnement +DefaultAmount=Standardbetrag für ein Mitgliedsbeitrag CanEditAmount=Besucher können die Höhe auswählen oder ändern für den Beitrag MEMBER_NEWFORM_PAYONLINE=Gehen Sie zu integrierten Bezahlseite ByProperties=Natürlich @@ -177,3 +191,8 @@ NoVatOnSubscription=Kein USt. auf Mitgliedschaft. MEMBER_PAYONLINE_SENDEMAIL=E-Mail-Adresse, die E-Mail-Benachrichtungen verwendet werden soll, wenn Dolibarr die Bestätigung einer freigegebenen Zahlung für eine Mitgliedschaft erhält (Beispiel: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung verwendet für den Beitrag in der Rechnungszeile: %s NameOrCompany=Name oder Firma +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index a1aa59fad20..56fba5977bf 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Abgemeldet. Zur Anmeldeseite... MessageForm=Mitteilung im Onlinezahlungsformular MessageOK=Nachrichtenseite für bestätigte Zahlung MessageKO=Nachrichtenseite für stornierte Zahlung +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Jahr der Rechnung PreviousYearOfInvoice=Vorangehendes Jahr des Rechnungsdatums @@ -78,8 +80,8 @@ LinkedObject=Verknüpftes Objekt NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz. E-Mail Empfänger) PredefinedMailTest=__(Hello)__\nDas ist ein Test-Mail gesendet an __EMAIL__.\nDie beiden Zeilen sind durch einem Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=Dies ist ein Test Mail (das Wort Test muss in Fettschrift erscheinen).
    Die beiden Zeilen sollten durch einen Zeilenumbruch getrennt sein.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nBedauerlicherweise ist die Rechnung __REF__ bislang unbeglichen. Zur Erinnerung übersenden wir Ihnen diese nochmals als Anhang.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nBitte entnehmen Sie dem Anhang unser Angebot __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nHier die gewünschte Preisauskunft __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang die Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Hochladen starten CancelUpload=Hochladen abbrechen FileIsTooBig=Dateien sind zu groß PleaseBePatient=Bitte haben Sie ein wenig Geduld ... +NewPassword=New password ResetPassword=Kennwort zurücksetzen RequestToResetPasswordReceived=Eine Anfrage zur Änderung Ihres Dolibarr Passworts traf ein. NewKeyIs=Dies sind Ihre neuen Anmeldedaten @@ -227,8 +230,8 @@ Chart=Grafik PassEncoding=Kennwort Encoding PermissionsAdd=Berechtigungen hinzugefügt PermissionsDelete=Berechtigungen entfernt -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully +YourPasswordMustHaveAtLeastXChars=Ihr Passwort muss mindestens %s Zeichen enthalten +YourPasswordHasBeenReset=Ihr Passwort wurde zurückgesetzt ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Exportübersicht @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL der Seite WEBSITE_TITLE=TItel WEBSITE_DESCRIPTION=Beschreibung WEBSITE_KEYWORDS=Schlüsselwörter +LinesToImport=Lines to import diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang index e333d1ab033..92dc94b9dfe 100644 --- a/htdocs/langs/de_DE/paypal.lang +++ b/htdocs/langs/de_DE/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Nur PayPal ONLINE_PAYMENT_CSS_URL=Optionale Adresse der CSS-Datei für die Onlinebezahlseite ThisIsTransactionId=Die Transaktions ID lautet: %s PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden. -PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ihre Zahlung mit PayPal \n\n %s \n\n zu tätigen +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus NewOnlinePaymentReceived=Neue Onlinezahlung erhalten NewOnlinePaymentFailed=Neue Onlinezahlung versucht, aber fehlgeschlagen @@ -30,3 +30,6 @@ ErrorCode=Fehlercode ErrorSeverityCode=Fehlercode Schwierigkeitsgrad OnlinePaymentSystem=Online Zahlungssystem PaypalLiveEnabled=Paypal live aktiviert (Nicht im Test/Sandbox Modus) +PaypalImportPayment=Paypal-Zahlungen importieren +PostActionAfterPayment=Aktionen nach Zahlungseingang +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index bfaaa218ebf..3d984abec31 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Kontierungscode (Verkauf Export) ProductOrService=Produkt oder Leistung ProductsAndServices=Produkte und Leistungen ProductsOrServices=Produkte oder Leistungen +ProductsPipeServices=Produkte | Dienstleistungen ProductsOnSaleOnly=Produkte nur für den Verkauf ProductsOnPurchaseOnly=Produkte nur für den Einkauf ProductsNotOnSell=Produkte weder für Einkauf, noch für Verkauf @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Möchten Sie diese Position wirklich löschen? ProductSpecial=Spezial QtyMin=Mindestmenge PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Umsatzsteuersatz (für diesen Lieferanten/diesesProdukt) DiscountQtyMin=Standardrabatt für die Menge NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert @@ -168,25 +170,25 @@ h=h day=Tag d=d kilogram=Kilo -kg=Kg +kg=kg gram=Gramm g=g meter=Meter m=m -lm=lm +lm=lfm m2=m² m3=m³ liter=Liter l=L unitP=Stück unitSET=Set -unitS=Zweitens +unitS=Sekunden unitH=Stunden unitD=Tag -unitKG=Kilo +unitKG=Kilogramm unitG=Gramm unitM=Meter -unitLM=Laufmeter +unitLM=Laufende Meter unitM2=Quadratmeter unitM3=Kubikmeter unitL=Liter diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index fd42b819cf9..2af31a6953e 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projektkontakte ProjectsImContactFor=Projekte bei denen ich ein direkter Kontakt bin AllAllowedProjects=Alle Projekte die ich sehen kann (Eigene + Öffentliche) AllProjects=Alle Projekte -MyProjectsDesc=Diese Ansicht ist beschränkt auf Projekte bei welchen Sie als Ansprechpartner eingetragen sind. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind. TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind. ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen). TasksOnProjectsDesc=Es werden alle Aufgaben angezeigt (Ihre Berechtigungen berechtigt Sie alles zu sehen). -MyTasksDesc=Diese Ansicht ist beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf oder Geschlossen sind nicht sichtbar) ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Aufgaben in offenen Projekten WorkloadNotDefined=Arbeitsaufwand nicht definiert NewTimeSpent=Zeitaufwände MyTimeSpent=Mein Zeitaufwand +BillTime=Bill the time spent Tasks=Aufgaben Task=Aufgabe TaskDateStart=Startdatum der Aufgabe @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft ListVariousPaymentsAssociatedProject=Liste der sonstigen mit dem Projekt verbundenen Zahlungen ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Projektaktivitäten von heute ActivityOnProjectYesterday=Projektaktivitäten von gestern ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats ActivityOnProjectThisYear=Projektaktivitäten dieses Jahres ChildOfProjectTask=Subelemente des Projekts/Aufgabe ChildOfTask=Kindelement der Aufgabe +TaskHasChild=Task has child NotOwnerOfProject=Nicht Eigner des privaten Projekts AffectedTo=Zugewiesen an CantRemoveProject=Löschen des Projekts auf Grund verbundener Elemente (Rechnungen, Bestellungen oder andere) nicht möglich. Näheres finden Sie unter dem Reiter Bezugnahmen. @@ -137,6 +140,7 @@ ProjectReportDate=Passe Aufgaben-Datum dem neuen Projekt-Startdatum an ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen ProjectsAndTasksLines=Projekte und Aufgaben ProjectCreatedInDolibarr=Projekt %s erstellt +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Projekt %s geändert TaskCreatedInDolibarr=Aufgabe %s erstellt TaskModifiedInDolibarr=Aufgabe %s geändert @@ -211,12 +215,15 @@ OppStatusPENDING=Anstehend OppStatusWON=Gewonnen OppStatusLOST=Verloren Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Projekt von anderem Unternehmen verknüpfen lassen

    Unterstützte Werte:
    - Leer halten: Kann beliebiges Projekt des Unternehmens verlinken (Standard)
    - "all": Verbindet beliebige Projekte, auch Projekte anderer Firmen






































    LatestProjects=%s neueste Projekte LatestModifiedProjects=Neueste %s modifizierte Projekte OtherFilteredTasks=Andere gefilterte Aufgaben -NoAssignedTasks=Keine zugewiesenen Aufgaben (ordnen Sie sich das Projekt / Aufgaben aus dem oberen Auswahlfeld zu, um Zeiten einzugeben) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe AllowCommentOnProject=Benutzer dürfen Projekte kommentieren - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 905d33ad30a..53f731e538f 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Unterzeichnet (ist zu verrechnen) PropalStatusNotSigned=Nicht unterzeichnet (geschlossen) PropalStatusBilled=Verrechnet PropalStatusDraftShort=Entwurf +PropalStatusValidatedShort=Bestätigt PropalStatusClosedShort=Geschlossen PropalStatusSignedShort=Unterzeichnet PropalStatusNotSignedShort=Nicht unterzeichnet diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 50440203924..534c47aa871 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für Benutzer Partner SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Das in der Benutzerkarte hinterlegte Konto wird nur für die Nebenbücher verwendet. Dieses Konto wird für das Hauptbuch und als Vorgabewert für die Nebnbücher verwendet, wenn beim Benutzer kein Konto hinterlegt ist. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Buchhaltungs-Konto für Löhne Salary=Lohn Salaries=Löhne NewSalaryPayment=Neue Lohnzahlung @@ -15,3 +15,4 @@ THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verbrau TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet LastSalaries=Letzte %sLohnzahlungen AllSalaries=Alle Lohnzahlungen +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index e6b9dcf8327..339f3e65edd 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Warenlager bearbeiten MenuNewWarehouse=Neues Warenlager WarehouseSource=Ursprungslager WarehouseSourceNotDefined=Keine Lager definiert, +AddWarehouse=Create warehouse AddOne=Hinzufügen +DefaultWarehouse=Default warehouse WarehouseTarget=Ziellager ValidateSending=Lieferung freigeben CancelSending=Lieferung stornieren @@ -22,6 +24,7 @@ Movements=Lagerbewegungen ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich ListOfWarehouses=Liste der Warenlager ListOfStockMovements=Liste der Lagerbewegungen +ListOfInventories=List of inventories MovementId=Bewegungs ID StockMovementForId=Lagerbewegung Nr. %d ListMouvementStockProject=Lagerbewegungen für Projekt diff --git a/htdocs/langs/de_DE/stripe.lang b/htdocs/langs/de_DE/stripe.lang index 1f238c537b4..3d2eadeb1a2 100644 --- a/htdocs/langs/de_DE/stripe.lang +++ b/htdocs/langs/de_DE/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Neue Stripezahlung erhalten NewStripePaymentFailed=Neue Stripezahlung versucht, aber fehlgeschlagen STRIPE_TEST_SECRET_KEY=Geheimer Testschlüssel STRIPE_TEST_PUBLISHABLE_KEY=Öffentlicher Testschlüssel +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Geheimer Produktivschlüssel STRIPE_LIVE_PUBLISHABLE_KEY=Öffentlicher Produktivschlüssel +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live aktiviert (Nicht im Test/Sandbox Modus) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index e3b4b5f1d54..545d8724399 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Spesenabrechnung anzeigen NewTrip=neue Spesenabrechnung LastExpenseReports=Letzte %s Spesenabrechnungen AllExpenseReports=Alle Spesenabrechnungen -CompanyVisited=Besuchter Partner +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Spesenbetrag bzw. Kilometergeld DeleteTrip=Spesenabrechnung löschen ConfirmDeleteTrip=Sind Sie sicher, dass diese Spesenabrechnung löschen wollen? @@ -21,17 +21,17 @@ ListToApprove=Warten auf Bestätigung ExpensesArea=Spesenabrechnungen ClassifyRefunded=Als 'erstattet' markieren ExpenseReportWaitingForApproval=Eine neue Spesenabrechnung ist zur Genehmigung vorgelegt worden -ExpenseReportWaitingForApprovalMessage=Ein neuer Spesenbericht wurde vorgelegt und wartet auf die Genehmigung.\n - Benutzer: %s\n - Zeitraum: %s\nKlicken Sie hier, um diesen freizugeben: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=Eine Spesenabrechnung ist zur erneuten Genehmigung vorgelegt worden -ExpenseReportWaitingForReApprovalMessage=Eine Spesenabrechnung wurde eingereicht und wartet darauf, un wartet auf erneute Freigabe.\nDie %s, Sie verweigerte die Freigabe der Spesenabrechnung aus folgenden Grunde: %s.\nEine neue Version wurde für Ihre Freigabe vorgeschlagen und wartet.\n - Benutzer: %s\n - Zeitraum: %s\nKlicken Sie hier, um diesen hier freizugeben: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=Eine Spesenabrechnung wurde genehmigt -ExpenseReportApprovedMessage=Der Spesenbericht %s wurde genehmigt.\n - Benutzer: %s\n - Genehmigt von: %s\nKlicken Sie hier, um die Spesenabrechnung zu zeigen: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=Eine Spesenabrechnung wurde abgelehnt -ExpenseReportRefusedMessage=Der Spesenbericht %s wurde abgelehnt.\n - Benutzer: %s\n - Refused von: %s\n - Motive für die Ablehnung: %s\nKlicken Sie hier, um die Spesenabrechnung zeigen: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=Eine Spesenabrechnung wurde storniert -ExpenseReportCanceledMessage=Der Spesenbericht %s wurde abgebrochen.\n - Benutzer: %s\n - Storniert von: %s\n - Motive für die Stornierung: %s\nKlicken Sie hier, um die Spesenabrechnung zu zeigen: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=Eine Spesenabrechnung wurde ausbezahlt -ExpenseReportPaidMessage=Der Spesenbericht %s wurde bezahlt.\n - Benutzer: %s\n - Paid von: %s\nKlicken Sie hier, um die Spesenabrechnung anzuzeigen: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Spesenabrechnung ID AnyOtherInThisListCanValidate=Person für die Validierung zu informieren . TripSociete=Partner @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Standardmäßiges Verkehrsmittel DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt. AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt. diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index e81ecdacd1b..1a410486ddb 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -6,7 +6,7 @@ Permission=Berechtigung Permissions=Berechtigungen EditPassword=Passwort bearbeiten SendNewPassword=Neues Passwort zusenden -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Link zum Zurücksetzen des Passworts senden ReinitPassword=Passwort zurücksetzen PasswordChangedTo=Neues Passwort: %s SubjectNewPassword=Ihr neues Passwort für %s @@ -44,9 +44,9 @@ NewGroup=Neue Gruppe CreateGroup=Gruppe erstellen RemoveFromGroup=Gruppenzuweisung entfernen PasswordChangedAndSentTo=Passwort geändert und an %s gesendet. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Aufforderung, das Passwort für %s zu ändern PasswordChangeRequestSent=Kennwort-Änderungsanforderung für %s gesendet an %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Passwort zurücksetzen MenuUsersAndGroups=Benutzer & Gruppen LastGroupsCreated=Letzte %s erstellte Gruppen LastUsersCreated=%s neueste ertellte Benutzer @@ -69,7 +69,7 @@ InternalUser=Interne Benutzer ExportDataset_user_1=Benutzer und -eigenschaften DomainUser=Domain-Benutzer %s Reactivate=Reaktivieren -CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines Internen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts. +CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts. InternalExternalDesc=Ein interner Benutzer ist Teil Ihres Unternehmens/Stiftung.
    Ein externer Benutzer ist ein Kunde, Lieferant oder Anderes.

    In beiden Fällen können Berechtigungen in Dolibarr definiert werden. Ein externer Benutzer kann auch ein anderes Menüsystem als interne Benutzer verwenden. (Home->Setup->Anzeige) PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt. Inherited=Geerbt @@ -93,6 +93,7 @@ NameToCreate=Name des neuen Partners YourRole=Ihre Rolle YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht NbOfUsers=Anzahl der Benutzer +NbOfPermissions=Anzahl der Berechtigungen DontDowngradeSuperAdmin=Nur ein SuperAdmin kann einen SuperAdmin downgraden HierarchicalResponsible=Vorgesetzter HierarchicView=Hierarchische Ansicht diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index 8689c22eab6..405d6f9a643 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Erstellen Sie hier für jede benötigte Website einen Eintrag. DeleteWebsite=Website löschen ConfirmDeleteWebsite=Möchten Sie diese Website wirklich löschen? Alle Seiten inkl. Inhalt werden auch gelöscht. WEBSITE_TYPE_CONTAINER=Art der Seite/Containers +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Seitenname/Alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL der externen CSS-Datei WEBSITE_CSS_INLINE=CSS-Dateiinhalt (für alle Seiten gleich) WEBSITE_JS_INLINE=Javascript-Dateiinhalt (für alle Seiten gleich) @@ -34,14 +36,18 @@ ViewPageInNewTab=Seite in neuem Tab anzeigen SetAsHomePage=Als Startseite festlegen RealURL=Echte URL ViewWebsiteInProduction=Anzeige der Webseite über die Startseite\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\nüber die URL der Homepage -SetHereVirtualHost=Wenn Sie auf Ihrem Webserver einen dedizierten virtuellen Host mit dem Hauptverzeichnis %s und aktiviertem PHP einrichten können, geben Sie hier den virtuellen Host-Namen ein, so dass die Vorschau dann über den direkten Web-Server Zugriff funktioniert und nicht nur der Dolibarr Server benutzt werden kann. -PreviewSiteServedByWebServer=Vorschau %s in neuem Tab.

    %s wird durch einen externen Webserver (Wie Apache, Nginx, IIS) ausgeliefert. Dieser Server muss installiert sein. Verzeichnis
    %s
    als URL
    %s durch den externen Webserver freigeben -PreviewSiteServedByDolibarr=Vorschau %sin neuem Tab.

    %swird durch den Dolibarr Server ausgeliefert, so dass kein zusätzlicher Webserver (Wie Apache, Nginx, IIS) notwendig ist.
    Dadurch erhalten die Seiten URL's die nicht so Benutzerfreundlich sind und der Pfad beginnt mit ihrer Dolibarr Installation.
    URL durch Dolibarr ausgeliefert:
    %s

    Um einen externen Webserver zu verwenden, muss ein Virtualhost auf Ihrem Webserver eingerichtet werden, welchers das Verzeichnis
    %s
    auf dem neuen virtuellen Server freigibt. Vorschau durch klick auf den anderen Vorschaubutton. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Lesen +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL des virtuellen Hosts, der von einem externen Webserver bedient wird, ist nicht definiert NoPageYet=Noch keine Seiten SyntaxHelp=Hilfe zu bestimmten Syntaxtipps YouCanEditHtmlSourceckeditor=Sie können den HTML-Quellcode über die Schaltfläche "Quelle" im Editor bearbeiten. -YouCanEditHtmlSource=
    Sie können hier PHP-Code einfügen, indem Sie die Tags <?php? > verwenden. Die folgenden globalen Variablen sind verfügbar: $conf, $langs, $db, $mysoc, $user, $website.

    Sie können auch Inhalt einer anderen Seite / Container mit folgender Syntax einbinden:
    <?php includeContainer ('alias_of_container_to_include'); ?>

    Um einen Link zum Herunterladen eines im Dokumentenverzeichnis, verwenden Sie den document.php -Wrapper:
    Beispiel, für eine Datei in Dokumente / ecm (muss protokolliert werden) lautet die Syntax:
    <a href = "/document.php?modulefct=ecm&file=[relative_dir/]filename.ext" >
    Für eine Datei in Dokumente / Medien (offenes Verzeichnis für den öffentlichen Zugriff) lautet die Syntax:
    <a href = "/ document.php? modulepart = medias & file = [relative_dir /] filename.ext" >
    Für eine Datei, die mit einem Share-Link geteilt wird (offener Zugriff mit dem Sharing-Hash-Schlüssel der Datei), ist die Syntax:
    <a href = "/ dokument.php? hashp = publicsharekeyoffile" >

    Für ein Bild gespeichert im Verzeichnis Dokumente , verwenden Sie den Wrapper viewimage.php .
    Beispiel für ein Bild in Dokumente / Medien (Open Access), Syntax:
    <a href = "/ viewimage.php? modulpart = medias&file = [relative_verz /] filename.ext" >
    +YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Seite klonen CloneSite=Seite klonen SiteAdded=Website hinzugefügt @@ -64,3 +70,15 @@ BackToListOfThirdParty=Zurück zur Liste für Drittanbieter DisableSiteFirst=Webseite zuerst deaktivieren MyContainerTitle=Titel der Webseite AnotherContainer=Ein weiterer Container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index f1affec1997..b18c106e555 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Bestellung mit Zahlart Lastschrift SuppliersStandingOrdersArea=Bereich Bankeinzug -StandingOrders=Bestellungen mit Zahlart Lastschrift -StandingOrder=Bestellung mit Zahlart Lastschrift +StandingOrdersPayment=Bestellungen mit Zahlart Lastschrift +StandingOrderPayment=Lastschrift NewStandingOrder=Neue Bestellung mit Zahlart Lastschrift StandingOrderToProcess=Zu bearbeiten WithdrawalsReceipts=Lastschriften @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistiken nach Statuszeilen RUM=UMR RUMLong=Eindeutige Mandatsreferenz -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Lastschriftmodus (FRST oder RECUR) WithdrawRequestAmount=Lastschrifteinzug Einzugs Betrag: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=Einmalzahlung PleaseCheckOne=Bitte prüfen sie nur eine DirectDebitOrderCreated=Lastschrift %s erstellt AmountRequested=angeforderter Betrag +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Zahlung des Lastschrifteinzug %s an die Bank diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index ba7d192701b..2fa0016006a 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -2,11 +2,11 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Διαχωριστής στηλών για το αρχείο που θα εξαχθεί ACCOUNTING_EXPORT_DATE=Μορφή ημερομηνίας για το αρχείο που θα εξαχθεί ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Εξαγωγή με καθολικό λογαριασμό ACCOUNTING_EXPORT_LABEL=Εξαγωγή ετικέτας ACCOUNTING_EXPORT_AMOUNT=Εξαγωγή ποσού ACCOUNTING_EXPORT_DEVISE=Εξαγωγή νομίσματος -Selectformat=Select the format for the file +Selectformat=Επιλέξτε το φορμάτ του αρχείου ACCOUNTING_EXPORT_FORMAT=Select the format for the file ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name @@ -23,10 +23,10 @@ JournalFinancial=Οικονομικά ημερολόγια BackToChartofaccounts=Επιστροφή στο διάγραμμα των λογαριασμών Chartofaccounts=Διάγραμμα λογαριασμών CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign +AssignDedicatedAccountingAccount=Νέος λογαριασμός προς ανάθεση InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -79,14 +79,14 @@ SubledgerAccount=Subledger Account ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +MenuDefaultAccounts=Προεπιλεγμένοι λογαριασμοί MenuBankAccounts=Τραπεζικοί Λογαριασμοί -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts +MenuVatAccounts=Λογαριασμοί ΦΠΑ +MenuTaxAccounts=Λογαριασμοί Φόρων MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Λογαρισμοί προϊόντων -ProductsBinding=Products accounts +ProductsBinding=Λογαριασμοί προϊόντων Ventilation=Binding to accounts CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding @@ -149,52 +149,50 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Τύπος εγγράφου Docdate=Ημερομηνία Docref=Παραπομπή -Code_tiers=Πελ./Προμ. LabelAccount=Ετικέτα λογαριασμού LabelOperation=Label operation Sens=Σημασία Codejournal=Ημερολόγιο NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups +AccountingCategory=Προσωποποιημένες ομάδες GroupByAccountAccounting=Group by accounting account AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. ByAccounts=By accounts ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Με χρόνια -NotMatch=Not Set +NotMatch=Δεν έχει οριστεί DeleteMvt=Delete Ledger lines -DelYear=Year to delete -DelJournal=Journal to delete +DelYear=Έτος προς διαγραφή +DelJournal=Ημερολόγιο προς διαγραφή ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Ημερολόγιο οικονομικών ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +VATAccountNotDefined=Δεν έχει οριστεί λογαριασμός για ΦΠΑ ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Πληρωμή τιμολογίου προμηθευτή -ThirdPartyAccount=Λογαριασμός Πελ./Προμ. +ThirdPartyAccount=Third party account NewAccountingMvt=Νέα συναλλαγή NumMvts=Αριθμός συναλλαγής -ListeMvts=List of movements +ListeMvts=Λίστα κινήσεων ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπορούν να χουν την ίδια αξία ταυτόχρονα AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account +ReportThirdParty=Λίστα λογαριασμού τρίτων DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Λίστα των λογιστικών λογαριασμών UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -Pcgtype=Group of account -Pcgsubtype=Subgroup of account +Pcgtype=Ομάδα του λογαριασμού +Pcgsubtype=Υποομάδα του λογαριασμού PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Total turnover before tax @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να δι MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Πληρώθηκε σε +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Πωλήσεις AccountingJournalType3=Αγορές AccountingJournalType4=Τράπεζα AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 9f22b81fb36..59600b93f9c 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Σφάλμα, δεν μπορείτε να χρη ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Δεν μπορείτε να χρησιμοποιήσετε την επιλογή @ αν η ακολουθία {yy}{mm} ή {yyyy}{mm} δεν είναι στην μάσκα. UMask=Παράμετρος UMask για νέα αρχεία σε συστήματα αρχείων συστημάτων Unix/Linux/BSD/Mac. UMaskExplanation=Αυτή η παράμετρος σας επιτρέπει να ορίσετε προεπιλεγμένα δικαιώματα αρχείων για αρχεία που δημιουργεί το Dolibarr στον διακομιστή (κατά την διάρκεια μεταφόρτωσης π.χ.).
    Πρέπει να είναι οκταδικής μορφής (για παράδειγμα, 0666 σημαίνει εγγραφή και ανάγνωση για όλους).
    Αυτή η παράμετρος είναι άχρηστη σε διακομιστές Windows. -SeeWikiForAllTeam=Ρίξτε μια ματιά στην σελίδα wiki για μια πλήρη λίστα όλων των actors και της οργάνωσής τους +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης) DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "Αναζητήστε βοήθεια ή υποστήριξη" στην σελίδα σύνδεσης DisableLinkToHelp=Απόκρυψη του συνδέσμου online βοήθεια "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Τροποποίηση τιμών με βάση την τ MassConvert=Έναρξη μαζικής μεταβολής String=String TextLong=Μεγάλο κείμενο +HtmlText=Html text Int=Integer Float=Float DateAndTime=Ημερομηνία και ώρα @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Βιβλιοθήκη δημιουργίας PDF -WarningUsingFPDF=Προειδοποίηση: Το αρχείο conf.php περιλαμβάνει την επιλογή dolibarr_pdf_force_fpdf=1. Αυτό σημαίνει πως χρησιμοποιείτε η βιβλιοθήκη FPDF για να δημιουργούνται τα αρχεία PDF. Αυτή η βιβλιοθήκη είναι παλιά και δεν υποστηρίζει πολλές λειτουργίες (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), οπότε μπορεί να παρουσιαστούν λάθη κατά την δημιουργία των PDF.
    Για να λυθεί αυτό και να μπορέσετε να έχετε πλήρη υποστήριξη δημιουργίας αρχείων PDF, παρακαλώ κατεβάστε την βιβλιοθήκη TCPDF, και μετά απενεργοποιήστε ή διαγράψτε την γραμμή $dolibarr_pdf_force_fpdf=1, και εισάγετε αντί αυτής την $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Εισάγετε έναν τηλεφωνικό αριθμό για να δημιουργηθεί ένας σύνδεσμος που θα σας επιτρέπει να κάνετε κλήση με το ClickToDial για τον χρήστη %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Χρήστες & Ομάδες Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Περιθώρια Module59000Desc=Πρόσθετο για την διαχείριση των περιθωρίων Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Διεθνείς Εμπορικός Όρος +Module62000Desc=Προσθέστε δυνατότητες για τη διαχείριση του Διεθνή Εμπορικού Όρου Module63000Name=Πόροι Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Δημιουργία/τροποποίηση των αιτήσεων αδειών σας +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Διαγραφή των αιτήσεων άδειας -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Δημιουργία/τροποποίηση των αιτήσεων αδειών για όλους +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Λεπτομέρειες προγραμματισμένης εργασίας Permission23002=Δημιουργήστε/ενημερώστε μια προγραμματισμένη εργασία @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Ποσό των ενσήμων DictionaryPaymentConditions=Όροι πληρωμής DictionaryPaymentModes=Τρόποι πληρωμής DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Οικολογικός φόρος (ΑΗΗΕ) DictionaryPaperFormat=Μορφές χαρτιού DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Διαχείριση Φ.Π.Α. VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Τιμή LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Διακομιστής DriverType=Driver type SummarySystem=Σύνοψη πληροφοριών συστήματος SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Εταιρία/Οργανισμός +MenuCompanySetup=Company/Organization DefaultMenuManager= Τυπικός διαχειριστής μενού DefaultMenuSmartphoneManager=Διαχειριστής μενού Smartphone Skin=Θέμα @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας) EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Όνομα CompanyAddress=Διεύθυνση CompanyZip=Τ.Κ. @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Αποτυχία προετοιμασίας μενού ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Βάσει μετρητών +OptionVATDefault=Standard basis OptionVATDebitOption=Βάσει δεδουλευμένων OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Χρόνος της καταλληλότητας του ΦΠΑ εξ ορισμού ανάλογα την επιλογή: OnDelivery=Κατά την αποστολή OnPayment=Κατά την πληρωμή @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Αγορά Sell=Πώληση InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang index bdf0f29697e..4ac495505cc 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Μέλος %s επικυρωθεί MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Μέλος %s διαγράφηκε -MemberSubscriptionAddedInDolibarr=Συνδρομή για το μέλος %s προστέθηκε +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Η αποστολή %s επικυρώθηκε ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Μπορείτε ακόμη να προσθέσετε τις AgendaUrlOptions3=logina=%s να περιορίσει την παραγωγή ενεργειών που ανήκουν στον χρήστη %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID να περιορίσει την παραγωγή της σε ενέργειες που σχετίζονται με το έργο PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Εμφάνιση γενεθλίων των επαφών AgendaHideBirthdayEvents=Απόκρυψη γενεθλίων των επαφών Busy=Απασχολ. @@ -109,7 +112,7 @@ ExportCal=Εξαγωγή ημερολογίου ExtSites=Εισαγωγή εξωτερικών ημερολογίων ExtSitesEnableThisTool=Εμφάνιση εξωτερικών ημερολογίων (ορίζεται από τις γενικές ρυθμίσεις) στην ημερήσια διάταξη. Δεν επηρεάζει τα εξωτερικά ημερολόγια που ορίζονται από τους χρήστες. ExtSitesNbOfAgenda=Αριθμός ημερολογίων -AgendaExtNb=Ημερολόγιο nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL για να αποκτήσετε πρόσβαση στο .ical αρχείο ExtSiteNoLabel=Χωρίς Περιγραφή VisibleTimeRange=Ορατό χρονικό εύρος diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang index b49c8e942a7..5d08d610f6a 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Διαγραφή Πληρωμής ConfirmDeletePayment=Είστε σίγουροι ότι θέλετε να διαγράψετε την πληρωμή; ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Πληρωμές Προμηθευτών ReceivedPayments=Ληφθείσες Πληρωμές ReceivedCustomersPayments=Ληφθείσες Πληρωμές από πελάτες @@ -91,7 +92,7 @@ PaymentAmount=Σύνολο πληρωμής ValidatePayment=Επικύρωση πληρωμής PaymentHigherThanReminderToPay=Η πληρωμή είναι μεγαλύτερη από το υπόλοιπο HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Προσοχή, το ποσό πληρωμής ενός ή περισσοτέρων λογαριασμών είναι υψηλότερο από την υπόλοιπη να πληρωμή.
    Επεξεργαστείτε την εγγραφή σας, αλλιώς κάντε επιβεβαίωση. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Χαρακτηρισμός ως 'Πληρωμένο'' ClassifyPaidPartially=Χαρακτηρισμός ως 'Μη Εξοφλημένο' ClassifyCanceled=Χαρακτηρισμός ως 'Εγκαταλελειμμένο' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Μετατροπή σε μελλοντική έκπτωση ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Εισαγωγή πληρωμής από πελάτη EnterPaymentDueToCustomer=Πληρωμή προς προμηθευτή DisabledBecauseRemainderToPayIsZero=Ανενεργό λόγο μηδενικού υπολοίπου πληρωμής @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Κατάσταση δημιουργηθέντων τι BillStatusDraft=Πρόχειρο (απαιτείται επικύρωση) BillStatusPaid=Πληρωμένο BillStatusPaidBackOrConverted=Refund or converted into discount -BillStatusConverted=Μετατράπηκε σε έκπτωση +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Εγκαταλελειμμένο BillStatusValidated=Επικυρωμένο (χρήζει πληρωμής) BillStatusStarted=Ξεκίνησε @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Εκκρεμής AmountExpected=Ποσό που ζητήθηκε ExcessReceived=Περίσσεια που λήφθηκε +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Έκπτωση SendBillRef=Υποβολή των τιμολογίων %s @@ -283,16 +286,20 @@ Deposit=Κατάθεση Deposits=Καταθέσεις DiscountFromCreditNote=Έκπτωση από το πιστωτικό τιμολόγιο %s DiscountFromDeposit=Πληρωμές από το τιμολόγιο κατάθεσης %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Νέα απόλυτη έκπτωση NewRelativeDiscount=Νέα σχετική έκπτωση +DiscountType=Discount type NoteReason=Σημείωση/Αιτία ReasonDiscount=Αιτία DiscountOfferedBy=Παραχωρούνται από DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Διεύθυνση χρέωσης HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Ημερομηνία δημιουργίας του επόμ NextDateToExecutionShort=Date next gen. DateLastGeneration=Ημερομηνία τελευταίας δημιουργίας DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Μέγιστος αρ δημιουργηθλεντων τιμολογίων -NbOfGenerationDone=Αρ. δημιουργηθέντων ολοκληρωμένων τιμολογίων -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Αυτόματη επικύρωση τιμολογίων GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang index fba23751912..289d7f925dd 100644 --- a/htdocs/langs/el_GR/companies.lang +++ b/htdocs/langs/el_GR/companies.lang @@ -43,7 +43,8 @@ Individual=Ιδιώτης ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Γονική εταιρία Subsidiaries=Θυγατρικές -ReportByCustomers=Αναφορά ανά πελάτες +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Αναφορά ανά τιμή CivilityCode=Προσφωνήσεις RegisteredOffice=Έδρα της εταιρείας @@ -75,10 +76,12 @@ Town=Πόλη Web=Ιστοσελίδα Poste= Θέση DefaultLang=Γλώσσα -VATIsUsed=Χρήση ΦΠΑ -VATIsNotUsed=Χωρίς ΦΠΑ +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Total proposals OverAllOrders=Total orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Α.Φ.Μ -VATIntraShort=Α.Φ.Μ. +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Το συντακτικό είναι έγκυρο +VATReturn=VAT return ProspectCustomer=Προοπτική / Πελάτης Prospect=Προοπτική CustomerCard=Καρτέλα Πελάτη Customer=Πελάτης CustomerRelativeDiscount=Σχετική έκπτωση πελάτη +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Σχετική έκπτωση CustomerAbsoluteDiscountShort=Απόλυτη έκπτωση CompanyHasRelativeDiscount=This customer has a discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer still has discount credits for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ο πελάτης εξακολουθεί να έχει πιστωτικά τιμολόγια για %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις (Επικυρωμένες απ' όλους τους χρήστες) -CustomerAbsoluteDiscountMy=Απόλυτες εκπτώσεις (Επικυρωμένες από εσάς) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Καμία Supplier=Προμηθευτής AddContact=Δημιουργία επαφής @@ -377,9 +390,9 @@ NoDolibarrAccess=Χωρίς πρόσβαση στο Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Αντιπρόσωποι και ιδιότητες ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Επαφές / Διευθύνσεις (από Πελ./Προμ. ή όχι) και χαρακτηριστικά -ImportDataset_company_3=Στοιχεία τραπεζικού λογαριασμού -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Επίπεδο τιμής DeliveryAddress=Διεύθυνση αποστολής AddAddress=Δημιουργία διεύθυνσης @@ -406,15 +419,16 @@ ProductsIntoElements=Κατάλογος των προϊόντων/υπηρεσι CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time. ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...) MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί) MergeThirdparties=Συγχώνευση Πελ./Προμ. ConfirmMergeThirdparties=Είστε σίγουροι ότι θέλετε να εισάγεται τα στοιχεία αυτού του Πελ./Προμ. στον υπάρχον; Όλα τα συνδεδεμένα πεδία (Τιμολόγια, Παραγγελίες, ....) θα μετακινηθούν στον υπάρχον Πελ./Προμ., και έπειτα αυτός ο Πελ./Προμ. θα διαγραφεί. -ThirdpartiesMergeSuccess=Πελ./Προμ. έχουν συγχωνευθεί +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Υπήρξε ένα σφάλμα κατά τη διαγραφή των Πελ./Προμ.. Παρακαλώ ελέγξτε το αρχείο καταγραφής. Αλλαγές έχουν επανέλθει. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index 0feeec6e88f..895a5e0a9c3 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -31,7 +31,7 @@ Credit=Πίστωση Piece=Λογιστικό Εγγρ. AmountHTVATRealReceived=Σύνολο καθαρών εισπράξεων AmountHTVATRealPaid=Σύνολο καθαρών πληρωμένων -VATToPay=Φ.Π.Α. Πωλήσεων +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=Πληρωμές IRPF VATPayment=Πληρωμή ΦΠΑ πωλήσεων VATPayments=Πληρωμές ΦΠΑ πωλήσεων VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Πληρωμές Κοινωνικών/Φορολογικών εισφορών ShowVatPayment=Εμφάνιση πληρωμής φόρου @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF -LT1ReportByCustomersInInputOutputModeES=Αναφορά Πελ./Προμ. RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Αναφορά Πελ./Προμ. RE +LT2ReportByCustomersES=Έκθεση του τρίτου IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται -VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται -VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται -LT1ReportByQuartersInInputOutputMode=Αναφορά με ποσοστό RE -LT2ReportByQuartersInInputOutputMode=Αναφορά IRPF επιτόκιο -VATReportByQuartersInDueDebtMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται -LT1ReportByQuartersInDueDebtMode=Αναφορά με ποσοστό RE -LT2ReportByQuartersInDueDebtMode=Αναφορά IRPF επιτόκιο +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Αναφορά με ποσοστό RE +LT2ReportByQuartersES=Αναφορά IRPF επιτόκιο SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- Για τις υπηρεσίες, η αναφορά περιλαμβάνει τους κανονισμούς ΦΠΑ που πράγματι εισπράχθηκαν ή εκδίδονται με βάση την ημερομηνία πληρωμής. -RulesVATInProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Για τις υπηρεσίες, η έκθεση περιλαμβάνει τα τιμολόγια ΦΠΑ που οφείλεται, αμειβόμενη ή μη, με βάση την ημερομηνία έκδοσης του τιμολογίου. -RulesVATDueProducts=- Για τα υλικά περιουσιακά στοιχεία, περιλαμβάνει τα τιμολόγια ΦΠΑ, με βάση την ημερομηνία έκδοσης του τιμολογίου. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/τιμολόγιο NotUsedForGoods=Δεν γίνεται χρήση σε υλικά αγαθά ProposalStats=Στατιστικά στοιχεία σχετικά με τις προτάσεις @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Αναφορά του κύκλου εργασιών ανά προϊόν, όταν χρησιμοποιείτε ταμειακή λογιστική η λειτουργία δεν είναι σχετική. Η αναφορά αυτή είναι διαθέσιμη μόνο όταν χρησιμοποιείτε λογιστική δέσμευση τρόπος (ανατρέξτε τη Ρύθμιση του module λογιστικής). CalculationMode=Τρόπος υπολογισμού AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 329268a4313..c2fe5100a6a 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Δεν έχουν καταχωρηθεί εργασίες CronPriority=Προτεραιότητα CronLabel=Ετικέτα CronNbRun=Nb. έναρξης -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Κάθε JobFinished=Ξεκίνησε και τελείωσε #Page card @@ -74,9 +74,10 @@ CronFrom=Από CronType=Είδος εργασίας CronType_method=Call method of a PHP Class CronType_command=Εντολή Shell -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Αντίγραφο ασφαλείας τοπικής βάσης δεδομένων -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 9bf1c660882..38f36b1aee7 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Η αντιστοίχιση Dolibarr-LDAP δεν εί ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί στον φάκελο %s. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχετε περισσότερες πληροφορίες σχετικά με τα σφάλματα. ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με "δεν statut ξεκίνησε" αν πεδίο "γίνεται από" είναι επίσης γεμάτη. ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Δεν είναι δυνατή η διαγραφή της εγγραφής. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=Η ημερομηνία δεν μπορεί να είναι μεταγενέστερη από τη σημερινή ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/el_GR/loan.lang b/htdocs/langs/el_GR/loan.lang index c25a6583076..67e7614706e 100644 --- a/htdocs/langs/el_GR/loan.lang +++ b/htdocs/langs/el_GR/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index 45951a967ec..1ddf71aeb5d 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Αρ. επιλεγμένων NbIgnored=Nb ignored NbSent=Αρ. απεσταλμένων +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Τρέχων αριθμός των στοχευμένων UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Ελάχιστη τιμή diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index f6090a6db7b..f24d4c4a3dd 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Η παράμετρος %s δεν είναι καθορ ErrorUnknown=Άγνωστο σφάλμα ErrorSQL=Σφάλμα SQL ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε. ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s) ErrorFileNotUploaded=Το αρχείο δεν φορτώθηκε. Βεβαιωθείτε ότι το μέγεθος δεν υπερβαίνει το μέγιστο επιτρεπόμενο όριο, ότι υπάρχει διαθέσιμος χώρος στο δίσκο και ότι δεν υπάρχει ήδη ένα αρχείο με το ίδιο όνομα σε αυτόν τον κατάλογο. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν π ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'. ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε SetDate=Ορισμός ημερομηνίας SelectDate=Επιλέξτε μια ημερομηνία SeeAlso=Δείτε επίσης %s SeeHere=Δείτε εδώ +ClickHere=Κάντε κλικ εδώ +Here=Here Apply=Εφαρμογή BackgroundColorByDefault=Προκαθορισμένο χρώμα φόντου FileRenamed=Το αρχείο μετονομάστηκε με επιτυχία @@ -185,6 +187,7 @@ ToLink=Σύνδεσμος Select=Επιλογή Choose=Επιλογή Resize=Αλλαγή διαστάσεων +ResizeOrCrop=Resize or Crop Recenter=Επαναφορά στο κέντρο Author=Συντάκτης User=Χρήστης @@ -325,8 +328,10 @@ Default=Προκαθορ. DefaultValue=Προκαθορισμένη Τιμή DefaultValues=Default values Price=Τιμή +PriceCurrency=Price (currency) UnitPrice=Τιμή Μονάδος UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Τιμή Μονάδος PriceU=Τιμή μον. PriceUHT=Τιμή μον. @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P. (νόμισμα) PriceUTTC=Τιμή μον. (συμπ. Φ.Π.Α.) Amount=Ποσό AmountInvoice=Ποσό Τιμολογίου +AmountInvoiced=Amount invoiced AmountPayment=Ποσό Πληρωμής AmountHTShort=Ποσό (χ. Φ.Π.Α.) AmountTTCShort=Ποσό (με Φ.Π.Α.) @@ -353,6 +359,7 @@ AmountLT2ES=Ποσό IRPF AmountTotal=Συνολικό Ποσό AmountAverage=Μέσο Ποσό PriceQtyMinHT=Τιμή ελάχιστης ποσότητας (χ. ΦΠΑ) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Ποσοστό Total=Σύνολο SubTotal=Υποσύνολο @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Συντελεστής Φ.Π.Α. +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Μ.Ο. Sum=Σύνολο @@ -419,7 +428,8 @@ ActionRunningShort=Σε εξέλιξη ActionDoneShort=Ολοκληρωμένες ActionUncomplete=Μη ολοκληρωμένη LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Εταιρία/Οργανισμός +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Επαφές για αυτό το στοιχείο ContactsAddressesForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο. AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ. @@ -427,6 +437,9 @@ ActionsOnCompany=Ενέργειες για αυτό το στοιχείο ActionsOnMember=Εκδηλώσεις σχετικά με αυτό το μέλος ActionsOnProduct=Events about this product NActionsLate=%s καθυστερ. +ToDo=Να γίνουν +Completed=Completed +Running=Σε εξέλιξη RequestAlreadyDone=Η αίτηση έχει ήδη καταγραφεί Filter=Φίλτρο FilterOnInto=Κριτήρια αναζήτησης '%s' σε πεδίο @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=Σφάλμα συστήματος CoreErrorMessage=Λυπούμαστε, παρουσιάστηκε ένα σφάλμα. Επικοινωνήστε με το διαχειριστή του συστήματος σας για να ελέγξετε τα αρχεία καταγραφής ή να απενεργοποιήστε το $ dolibarr_main_prod = 1 για να πάρετε περισσότερες πληροφορίες. CreditCard=Πιστωτική Κάρτα +ValidatePayment=Επικύρωση πληρωμής +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Τα πεδία %s είναι υποχρεωτικά FieldsWithIsForPublic=Τα πεδία με %s εμφανίζονται στην δημόσια λίστα των μελών. Αν δεν επιθυμείτε κάτι τέτοιο αποεπιλέξτε την επιλογή "Δημόσιο". AccordingToGeoIPDatabase=(σύμφωνα με το GeoIP) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Σχετικά Αντικείμενα ClassifyBilled=Χαρακτηρισμός ως τιμολογημένο +ClassifyUnbilled=Classify unbilled Progress=Πρόοδος -ClickHere=Κάντε κλικ εδώ FrontOffice=Front office BackOffice=Back office View=Προβολή @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Έργο Projects=Έργα Rights=Άδειες +LineNb=Line no. +IncotermLabel=Διεθνείς Εμπορικοί Όροι # Week day Monday=Δευτέρα Tuesday=Τρίτη @@ -890,7 +907,7 @@ Select2MoreCharacters=ή περισσότερους χαρακτήρες Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Φόρτωση περισσότερων αποτελεσμάτων Select2SearchInProgress=Αναζήτηση σε εξέλιξη -SearchIntoThirdparties=Συναλλασσόμενοι +SearchIntoThirdparties=Πελ./Προμ. SearchIntoContacts=Επαφές SearchIntoMembers=Μέλη SearchIntoUsers=Χρήστες @@ -914,5 +931,13 @@ CommentPage=Comments space CommentAdded=Comment added CommentDeleted=Comment deleted Everybody=Όλοι -PayedBy=Payed by +PayedBy=Πληρώθηκε από PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Ανάθεση σε diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang index cb5a80a0c49..cbcb0f54ef5 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Βαθμολογήστε πρέπει να είναι μια markRateShouldBeLesserThan100=Το ποσοστό πρέπει να είναι χαμηλότερη από 100 ShowMarginInfos=Δείτε πληροφορίες για τα περιθώρια CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each user. Because some thirdparties may not be linked to any sale representative and some thirdparties may be linked to several users, some margins may not appears in these report or may appears in several different lines. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/el_GR/members.lang b/htdocs/langs/el_GR/members.lang index bd2daee5e45..5bc0184514a 100644 --- a/htdocs/langs/el_GR/members.lang +++ b/htdocs/langs/el_GR/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Λίστα πιστοποιημένων δημοσ ErrorThisMemberIsNotPublic=Το μέλος δεν είναι δημόσιο ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Περιεχόμενα καρτέλας SetLinkToUser=Σύνδεση σε ένα χρήστη του Dolibarr SetLinkToThirdParty=Σύνδεση σε ένα στοιχείο του Dolibarr MembersCards=Επιχειρηματικές κάρτες μελών @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Η συνδρομή δεν καταγράφηκε AddSubscription=Δημιουργία εγγραφής ShowSubscription=Δείτε τη Συνδρομή -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Περιεχόμενα καρτέλας +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail για επικύρωση μέλους -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Χρήση email για χρήση ενημέρωσης όταν το Dolibarr λαμβάνει επιβεβαίωση για πιστοποιημένη πληρωμή συνδρομής (Παράδειγμα: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Το προϊόν χρησιμοποιείται για τη γραμμή από συνδρομές στο τιμολόγιο: %s NameOrCompany=Όνομα ή Επωνυμία +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/el_GR/modulebuilder.lang b/htdocs/langs/el_GR/modulebuilder.lang index cfc055da75e..a830400fb26 100644 --- a/htdocs/langs/el_GR/modulebuilder.lang +++ b/htdocs/langs/el_GR/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -50,7 +52,7 @@ NotNull=Not NULL NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). SearchAll=Used for 'search all' DatabaseIndex=Database index -FileAlreadyExists=File %s already exists +FileAlreadyExists=Το αρχείο%s ήδη υπάρχει TriggersFile=File for triggers code HooksFile=File for hooks code ArrayOfKeyValues=Array of key-val @@ -59,7 +61,7 @@ WidgetFile=Widget file ReadmeFile=Readme file ChangeLog=ChangeLog file TestClassFile=File for PHP Unit Test class -SqlFile=Sql file +SqlFile=Αρχείο sql PageForLib=File for PHP libraries SqlFileExtraFields=Sql file for complementary attributes SqlFileKey=Sql file for keys @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 63b40405ac9..f7a2ef805fa 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Μήνυμα για την επικυρωμένη σελίδα επιστροφή πληρωμής MessageKO=Μήνυμα για την ακύρωση σελίδα επιστροφή πληρωμής +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Συνδεδεμένα αντικείμενα NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Έναρξη μεταφόρτωσης CancelUpload=Ακύρωση ανεβάσετε FileIsTooBig=Τα αρχεία είναι πολύ μεγάλο PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Η αίτηση για την αλλαγή του κωδικού σας στο Dolibarr έχει παραληφθεί NewKeyIs=Αυτό είναι το νέο σας κλειδί για να συνδεθείτε @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=Σύνδεσμος URL της σελίδας WEBSITE_TITLE=Τίτλος WEBSITE_DESCRIPTION=Περιγραφή WEBSITE_KEYWORDS=Λέξεις κλειδιά +LinesToImport=Lines to import diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang index 54d17064922..78ed0e37c97 100644 --- a/htdocs/langs/el_GR/paypal.lang +++ b/htdocs/langs/el_GR/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal μόνο ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Αυτό είναι id της συναλλαγής: %s PAYPAL_ADD_PAYMENT_URL=Προσθέστε το url του Paypal πληρωμής όταν στέλνετε ένα έγγραφο με το ταχυδρομείο -PredefinedMailContentLink=Μπορείτε να κάνετε κλικ στο ασφαλές παρακάτω σύνδεσμο για να κάνετε την πληρωμή σας (PayPal), αν δεν έχει ήδη γίνει.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Λάθος κωδικός ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index e087a98e8ce..0bf30370753 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Προϊόν ή Υπηρεσία ProductsAndServices=Προϊόντα και Υπηρεσίες ProductsOrServices=Προϊόντα ή Υπηρεσίες +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Προϊόντα μη διαθέσιμα για αγορά ή πώληση @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Είστε βέβαιοι ότι θέλετε να δι ProductSpecial=Ειδικές QtyMin=Ελάχιστη Ποσότητα PriceQtyMin=Τιμή για ελάχιστη ποσότητα (χωρίς έκπτωση) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Συντελεστής Φ.Π.Α. (για αυτόν τον Προμηθευτή/Προϊόν) DiscountQtyMin=Προεπιλεγμένη έκπτωση για ποσότητα NoPriceDefinedForThisSupplier=Καμία τιμή / ποσότητα δεν έχει οριστεί για αυτή την επιχείρηση / προϊόν diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index bd0dfd0e9d4..fdd88c8f6be 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -10,15 +10,15 @@ PrivateProject=Αντιπρόσωποι του έργου ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Όλα τα έργα -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Αυτή η προβολή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να δείτε. ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Τα κλειστά έργα δεν είναι ορατά. TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν. TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα). AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Ο φόρτος εργασίας δεν ορίζεται NewTimeSpent=Ο χρόνος που δαπανάται MyTimeSpent=Ο χρόνος μου πέρασε +BillTime=Bill the time spent Tasks=Εργασίες Task=Εργασία TaskDateStart=Ημερομηνία έναρξης εργασιών @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Λίστα των δωρεών που σχετί ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Δραστηριότητα στο έργο αυτή την εβδομάδα @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Δραστηριότητα στο έργο αυτό ActivityOnProjectThisYear=Δραστηριότητα στο έργο αυτού του έτους ChildOfProjectTask=Παιδί του έργου / εργασίας ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Δεν ιδιοκτήτης αυτού του ιδιωτικού έργου, AffectedTo=Κατανέμονται σε CantRemoveProject=Το έργο αυτό δεν μπορεί να αφαιρεθεί, όπως αναφέρεται από κάποια άλλα αντικείμενα (τιμολόγιο, εντολές ή άλλες). Δείτε referers καρτέλα. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Έργο %s δημιουργήθηκε +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Εργασία %s δημιουργήθηκε TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang index db9fc3e1be9..8c9a936d873 100644 --- a/htdocs/langs/el_GR/propal.lang +++ b/htdocs/langs/el_GR/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Υπογραφή (ανάγκες χρέωσης) PropalStatusNotSigned=Δεν έχει υπογραφεί (κλειστό) PropalStatusBilled=Χρεώνεται PropalStatusDraftShort=Προσχέδιο +PropalStatusValidatedShort=Επικυρώθηκε PropalStatusClosedShort=Κλειστό PropalStatusSignedShort=Υπογραφή PropalStatusNotSignedShort=Δεν έχει υπογραφεί diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index 4071efed9f9..842a9e568a2 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=Αυτή η τιμή εμφανίζεται μόνο σαν πληροφορία και δεν χρησιμοποιείται για κανένα υπολογισμό LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index aed4f4731dc..5d3846efb15 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Τροποποίηση αποθήκη MenuNewWarehouse=Νέα αποθήκη WarehouseSource=Αποθήκη Πηγή WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Στόχος αποθήκη ValidateSending=Διαγραφή αποστολή CancelSending=Ακύρωση αποστολής @@ -22,6 +24,7 @@ Movements=Κινήματα ErrorWarehouseRefRequired=Αποθήκη όνομα αναφοράς απαιτείται ListOfWarehouses=Κατάλογος των αποθηκών ListOfStockMovements=Κατάλογος των κινήσεων των αποθεμάτων +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -162,7 +165,7 @@ inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryCreate=Δημιουργία νέου inventoryEdit=Επεξεργασία inventoryValidate=Επικυρώθηκε inventoryDraft=Σε εξέλιξη diff --git a/htdocs/langs/el_GR/stripe.lang b/htdocs/langs/el_GR/stripe.lang index b4b3e56abdf..8c3ee41a5b9 100644 --- a/htdocs/langs/el_GR/stripe.lang +++ b/htdocs/langs/el_GR/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 1627fee0e14..d8c176758d0 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Εμφάνιση αναφοράς εξόδων NewTrip=Νέα αναφορά εξόδων LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Σύνολο χλμ DeleteTrip=Διαγραφή αναφοράς εξόδων ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Αναμονή έγγρισης ExpensesArea=Περιοχή αναφοράς εξόδων ClassifyRefunded=Κατηγοριοποίηση ως «επιστράφει» ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Πληροφορίες εταιρίας @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 672bbb4f559..7dd7a0972a8 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Δημιουργήθηκε χρήστη θα είναι ένας εσωτερικός χρήστης (επειδή δεν συνδέεται με ένα συγκεκριμένο τρίτο μέρος) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb των χρηστών +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Μόνο μια superadmin μπορεί να προβεί στην ανακατάταξη ενός superadmin HierarchicalResponsible=Επόπτης HierarchicView=Ιεραρχική προβολή diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index ad8722058c3..6686d75c52a 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Διαγραφή ιστοχώρου ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Προβολή σελίδας σε νέα καρτέλα SetAsHomePage=Ορισμός σαν αρχική σελίδα RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Ανάγνωση +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 5a995267111..4062bb27a98 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Για την διαδικασία WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Τρίτο κόμμα τραπεζικός κωδικός -NoInvoiceCouldBeWithdrawed=Δεν τιμολόγιο αποσύρθηκε με επιτυχία. Βεβαιωθείτε ότι το τιμολόγιο είναι για τις επιχειρήσεις με έγκυρη απαγόρευση. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Ταξινομήστε πιστώνεται ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει την παραλαβή ως απόσυρση πιστώνεται στον τραπεζικό σας λογαριασμό; TransData=Η ημερομηνία αποστολής @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Στατιστικά στοιχεία από την κατάσταση των γραμμών RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang index 9f31c7c53e9..d744e0b1e87 100644 --- a/htdocs/langs/en_AU/companies.lang +++ b/htdocs/langs/en_AU/companies.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - companies -VATIsUsed=GST is used -VATIsNotUsed=GST is not used VATIntraCheck=Cheque diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang index 5a1df38e2cf..8498a092945 100644 --- a/htdocs/langs/en_AU/compta.lang +++ b/htdocs/langs/en_AU/compta.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - compta AmountHTVATRealReceived=Amount excl GST collected AmountHTVATRealPaid=Amount excl GST paid -VATToPay=GST to pay VATCollected=GST to collect PaymentVat=GST payment ShowVatPayment=Show GST payment @@ -12,15 +11,9 @@ DateChequeReceived=Cheque received date NbOfCheques=Nb of cheques RulesResultDue=- It includes outstanding invoices, expenses, GST, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and GST and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries.
    - It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation. -VATReport=GST report VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer GST collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the GST collected and paid -VATReportByQuartersInDueDebtMode=Report by rate of the GST collected and paid SeeVATReportInInputOutputMode=See report %sGST encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sGST on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the GST regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the GST invoices on the basis of the invoice date. RulesVATDueServices=- For services, the report includes GST invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the GST invoices, based on the invoice date. CalculationRuleDesc=To calculate total GST, there is two methods:
    Method 1 is rounding GST on each line, then summing them.
    Method 2 is summing all GST on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. diff --git a/htdocs/langs/en_CA/companies.lang b/htdocs/langs/en_CA/companies.lang index 985f125d7de..7642b8d03eb 100644 --- a/htdocs/langs/en_CA/companies.lang +++ b/htdocs/langs/en_CA/companies.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - companies -VATIsUsed=GST is used -VATIsNotUsed=GST is not use LocalTax1IsUsedES=PST is used LocalTax1IsNotUsedES=GST is not used diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index 1fea94adb02..7cf7fd02136 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -3,21 +3,33 @@ ACCOUNTING_EXPORT_PIECE=Export the number of pieces ConfigAccountingExpert=Configuration for the financial expert module Journalization=Journalisation BackToChartofaccounts=Return to chart of accounts -OverviewOfAmountOfLinesNotBound=Overview of number of lines not linked to finance account -OverviewOfAmountOfLinesBound=Overview of number of lines already linked to finance account +OverviewOfAmountOfLinesNotBound=Overview of number of lines not bound to an finance account +OverviewOfAmountOfLinesBound=Overview of number of lines already bound to an finance account DeleteCptCategory=Remove finance account from group ConfirmDeleteCptCategory=Are you sure you want to remove this finance account from the account group? +JournalizationInLedgerStatus=Status of journals +NotYetInGeneralLedger=Not yet journalised in ledgers +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalised finance group +MainAccountForCustomersNotDefined=Main finance account for customers not defined in setup +MainAccountForSuppliersNotDefined=Main finance account for suppliers not defined in setup +MainAccountForUsersNotDefined=Main finance account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main finance account for VAT payment not defined in setup AccountancyAreaDescIntro=Usage of the accountancy module is done in several steps: AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting the correct default finance account when posting the journal (writing records in Journals and General ledger) +AccountancyAreaDescChartModel=STEP %s: Create a chart of accounts from menu %s +AccountancyAreaDescChart=STEP %s: Create or check content of your chart of accounts from menu %s AccountancyAreaDescVat=STEP %s: Define finance accounts for each VAT Rate. For this, use the menu entry %s. AccountancyAreaDescExpenseReport=STEP %s: Define default finance accounts for each type of expense report. For this, use the menu entry %s. AccountancyAreaDescSal=STEP %s: Define default finance accounts for payment of salaries. For this, use the menu entry %s. AccountancyAreaDescContrib=STEP %s: Define default finance accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. AccountancyAreaDescDonation=STEP %s: Define default finance accounts for donations. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default accounts and default finance accounts for miscellaneous transactions. For this, use the menu entry %s. AccountancyAreaDescLoan=STEP %s: Define default finance accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define finance accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. AccountancyAreaDescProd=STEP %s: Define finance accounts on your products/services. For this, use the menu entry %s. AccountancyAreaDescBind=STEP %s: Checking links between existing %s lines and finance account is done, so application will be able to journalise transactions in Ledger with one click. To complete missing links use the menu entry %s. AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click button %s. +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make future modifications. Addanaccount=Add a financial account AccountAccounting=Financial Account SubledgerAccount=Sub-ledger Account @@ -62,10 +74,15 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Default sales account (used if not defined in th ACCOUNTING_SERVICE_BUY_ACCOUNT=Default services purchase account (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Default services sales account (used if not defined in the service sheet) LabelAccount=Account name +LabelOperation=Account operation Sens=Meaning NumPiece=Item number +AccountingCategory=Personalised groups GroupByAccountAccounting=Group by finance account -DelBookKeeping=Delete record in the Ledger +AccountingAccountGroupsDesc=Here you can define some groups of financial accounts. They will be used for personalised accounting reports. +ByPersonalizedAccountGroups=By personalised groups +ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to this transaction will be deleted) +DescJournalOnlyBindedVisible=This is a view of records that are linked to an finance account and can be recorded into the Ledger. FeeAccountNotDefined=Account for fees not defined NumMvts=Transaction Number ErrorDebitCredit=Debit and Credit fields cannot have values at the same time @@ -73,6 +90,9 @@ AddCompteFromBK=Add finance accounts to the group ReportThirdParty=List third party accounts DescThirdPartyReport=View the list of the third party customers and suppliers and their financial accounts ListAccounts=List of the financial accounts +Pcgtype=Group account +Pcgsubtype=Subgroup account +PcgtypeDesc=Group and subgroup accounts are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for finance accounts of products to build the expense/income report. DescVentilCustomer=View the list of customer invoice lines linked (or not) to a product financial account DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the links between your invoice lines and the finance account of your chart of accounts, with just one click of the button "%s". If account was not set on product/service cards or if you still have some lines not linked to any account, you will have to make a manual link from the menu "%s". DescVentilDoneCustomer=View a detailed list of invoices, customers and their product financial account @@ -89,9 +109,14 @@ AutomaticBindingDone=Automatic link done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this finance account because it is used FicheVentilation=Link card GeneralLedgerIsWritten=Transactions are written to the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be processed. If there is no other error message, this is probably because they had already been processed. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalised. If there is no other error message, this is probably because they were already journalised. +NoNewRecordSaved=No more records to journalise ListOfProductsWithoutAccountingAccount=List of products not linked to any finance account ChangeBinding=Change the link +Accounted=Posted in ledger +NotYetAccounted=Not yet posted in ledger +ApplyMassCategories=Apply bulk categories +AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalised group CategoryDeleted=Category for the finance account has been removed AccountingJournals=Finance journals AccountingJournal=Finance journal @@ -105,18 +130,26 @@ Modelcsv_ciel=Export to Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export to Quadratus QuadraCompta Modelcsv_ebp=Export to EBP Modelcsv_cogilog=Export to Cogilog +Modelcsv_agiris=Export to Agiris +Modelcsv_configurable=Export Configuration ChartofaccountsId=Chart of accounts ID +InitAccountancyDesc=This page can be used to create a financial account for products and services that do not have a financial account defined for sales and purchases. DefaultBindingDesc=This page can be used to set a default account for linking transaction records about payments, salaries, donations, taxes and vat when no specific finance account had already been set. OptionModeProductSell=Type of sale OptionModeProductBuy=Type of purchase OptionModeProductSellDesc=Show all products with finance accounts for sales. OptionModeProductBuyDesc=Show all products with finance accounts for purchases. +CleanFixHistory=Remove accounting code from lines that do not exist in chart of accounts CleanHistory=Reset all links for selected year ValueNotIntoChartOfAccount=This account does not exist in the chart of account Range=Range of finance accounts -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup were not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory setup steps were not done, please complete them ErrorNoAccountingCategoryForThisCountry=No finance account group available for country %s (See Home - Setup - Dictionary) +ErrorInvoiceContainsLinesNotYetBounded=You tried to journalise some lines of the invoice %s, but some are not yet linked to a finance account. Journalisation of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to a finance account. ExportNotSupported=The export format is not supported on this page BookeppingLineAlreayExists=Lines already exist in bookkeeping Binded=Lines linked ToBind=Lines to link +UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the link manually +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contain transactions modified manually in the Ledger. If your journals are posted up-to-date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index a9f12d8b90c..e5a6744ee87 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -46,7 +46,6 @@ MeasuringUnit=Measurement unit EMailsDesc=This page allows you to overwrite your PHP parameters for sending emails. In most cases on a Unix/Linux OS, your PHP setup is correct and these parameters are unnecessary. MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined in PHP on Unix like systems) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined in PHP on Unix like systems) -MAIN_MAIL_ERRORS_TO=Sender email used for returned (bounced) emails sent MAIN_MAIL_AUTOCOPY_TO=Systematically send a hidden carbon-copy of all sent emails to MAIN_DISABLE_ALL_MAILS=Disable all email postings (for test purposes or demos) MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption @@ -73,7 +72,6 @@ GenericMaskCodes4b=Example of third party created on 2007-03-01:
    GenericMaskCodes4c=Example of product created on 2007-03-01:
    GenericNumRefModelDesc=Returns a customisable number according to a defined mask. UMaskExplanation=This parameter allows you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for a full list of all actors and their organisations AddCRIfTooLong=There is no automatic text wrapping. If lines of text extend off the page in your documents, you must insert carriage returns where appropriate to break lines in the textarea. ConfirmPurge=Are you sure you want to execute this purge?
    This will definitely delete all your data files with no way to restore them (ECM files, attached files...). ListOfDirectories=List of OpenDocument template directories diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang index f506b1a134e..5b9cb9a0de0 100644 --- a/htdocs/langs/en_GB/projects.lang +++ b/htdocs/langs/en_GB/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referrers tab. +SendProjectRef=About project %s diff --git a/htdocs/langs/en_GB/website.lang b/htdocs/langs/en_GB/website.lang index 45efd3453c6..3663bd47db5 100644 --- a/htdocs/langs/en_GB/website.lang +++ b/htdocs/langs/en_GB/website.lang @@ -2,3 +2,4 @@ WebsiteSetupDesc=Create here as many entries for websites as you need. Then go into menu Websites to edit them. PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge an SEO URL when the website is run from a Virtual host of a Web server (like Apache, Nginx, ...). Use the button "%s" to edit this alias. PreviewOfSiteNotYetAvailable=Preview of your website %s is not yet available. You must first add a page. +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) diff --git a/htdocs/langs/en_GB/withdrawals.lang b/htdocs/langs/en_GB/withdrawals.lang index 34cd00624a3..786cf4c2179 100644 --- a/htdocs/langs/en_GB/withdrawals.lang +++ b/htdocs/langs/en_GB/withdrawals.lang @@ -4,7 +4,6 @@ NbOfInvoiceToWithdrawWithInfo=No. of customer invoices with direct debit payment AmountToWithdraw=Amount to pay NoInvoiceToWithdraw=No customer invoice with open 'Direct Debit requests' is waiting. Go on tab '%s' on invoice card to make a request. MakeWithdrawRequest=Make a Direct Debit payment request -NoInvoiceCouldBeWithdrawed=No invoice paid successfully. Check that the invoice is on a company with a valid BAN. ClassCreditedConfirm=Are you sure you want to classify this Payment receipt as credited on your bank account? WithdrawalRefused=Payment refused WithdrawalRefusedConfirm=Are you sure you want to enter a Payment rejection for Company @@ -19,7 +18,6 @@ ShowWithdraw=Show Payment IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one payment not yet processed, it won't be set as paid to allow prior Payment management. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When the payment order is closed, payment on the invoice will be automatically recorded, and the invoice closed if the outstanding balance is null. WithdrawalFile=Payment file -RUMWillBeGenerated=UMR number will be generated once bank account information is saved WithdrawRequestAmount=The amount of Direct Debit request: WithdrawRequestErrorNilAmount=Unable to create a Direct Debit request for an empty amount. SEPALegalText=By signing this mandate form, you authorise (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang index bece63d2190..8c832c99ff6 100644 --- a/htdocs/langs/en_IN/projects.lang +++ b/htdocs/langs/en_IN/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects OppStatusPROPO=Quotation +SendProjectRef=About project %s diff --git a/htdocs/langs/en_NZ/companies.lang b/htdocs/langs/en_NZ/companies.lang index afa8538da3b..fd92c40825e 100644 --- a/htdocs/langs/en_NZ/companies.lang +++ b/htdocs/langs/en_NZ/companies.lang @@ -3,6 +3,3 @@ VATIsUsed=GST is used VATIsNotUsed=GST is not used VATIntra=GST number VATIntraShort=GST number -VATIntraVeryShort=GST -VATIntraSyntaxIsValid=Syntax is valid -VATIntraValueIsValid=Value is valid diff --git a/htdocs/langs/en_NZ/compta.lang b/htdocs/langs/en_NZ/compta.lang index 7b85434bb5c..14bea291eb6 100644 --- a/htdocs/langs/en_NZ/compta.lang +++ b/htdocs/langs/en_NZ/compta.lang @@ -10,5 +10,3 @@ VATCollected=GST collected VATPayment=GST Payment VATPayments=GST Payments NewVATPayment=New GST payment -TotalToPay=Total to pay -TotalVATReceived=Total GST received \ No newline at end of file diff --git a/htdocs/langs/en_NZ/main.lang b/htdocs/langs/en_NZ/main.lang index 2af1b36ceb0..45235b7bf39 100644 --- a/htdocs/langs/en_NZ/main.lang +++ b/htdocs/langs/en_NZ/main.lang @@ -19,16 +19,11 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -UnitPrice=Unit price UnitPriceHT=Unit price (excl GST) -UnitPriceTTC=Unit price AmountHT=Amount (excl GST) AmountTTC=Amount (incl GST) AmountVAT=Amount GST -PriceQtyHT=Price for this quantity excl GST PriceQtyMinHT=Price quantity min. excl GST -PriceQtyTTC=Price for this quantity incl GST -PriceQtyMinTTC=Price quantity min. incl GST TotalHT=Total (excl GST) TotalTTC=Total (incl GST) TotalTTCToYourCredit=Total (incl GST) to your credit diff --git a/htdocs/langs/en_NZ/sendings.lang b/htdocs/langs/en_NZ/sendings.lang index ceb733e140f..8414b50f16b 100644 --- a/htdocs/langs/en_NZ/sendings.lang +++ b/htdocs/langs/en_NZ/sendings.lang @@ -1,3 +1,2 @@ -# Dolibarr language file - en_NZ - main -# This file contains only line that must differs from en_US file -SendingSheet=Packing Slip \ No newline at end of file +# Dolibarr language file - Source file is en_US - sendings +SendingSheet=Packing Slip diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index c5508ab297a..6fd5e95017d 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -22,8 +22,8 @@ Chartofaccounts=Gráfico de cuentas CurrentDedicatedAccountingAccount=Cuenta dedicada actual AssignDedicatedAccountingAccount=Nueva cuenta para asignar InvoiceLabel=Etiqueta de factura -OverviewOfAmountOfLinesNotBound=Descripción general de la cantidad de líneas no vinculadas a la cuenta de contabilidad -OverviewOfAmountOfLinesBound=Descripción general de la cantidad de líneas ya vinculadas a la cuenta de contabilidad +OverviewOfAmountOfLinesNotBound=Descripción general de la cantidad de líneas no vinculadas a una cuenta de contabilidad +OverviewOfAmountOfLinesBound=Descripción general de la cantidad de líneas ya vinculadas a una cuenta de contabilidad ConfirmDeleteCptCategory=¿Está seguro de que desea eliminar esta cuenta de contabilidad del grupo de cuenta contable? JournalizationInLedgerStatus=Estado de la periodización AlreadyInGeneralLedger=Ya se ha contabilizado en libros mayores @@ -115,21 +115,20 @@ LabelOperation=Operación de etiqueta Sens=Significado NumPiece=Pieza número TransactionNumShort=Num. transacción +AccountingAccountGroupsDesc=Puede definir aquí algunos grupos de cuentas contables. Se usarán para informes de contabilidad personalizados. DeleteMvt=Eliminar líneas de libro mayor DelYear=Año para borrar DelJournal=Diario para eliminar ConfirmDeleteMvt=Esto eliminará todas las líneas del Libro mayor por año y / o desde un diario específico. Se requiere al menos un criterio. -DelBookKeeping=Eliminar el registro del Libro mayor FinanceJournal=Diario de finanzas ExpenseReportsJournal=Diario de informes de gastos DescFinanceJournal=Diario financiero que incluye todos los tipos de pagos por cuenta bancaria -DescJournalOnlyBindedVisible=Esta es una vista del registro que está vinculada a la cuenta de contabilidad y se puede registrar en el Libro mayor. +DescJournalOnlyBindedVisible=Esta es una vista de registro que está vinculada a una cuenta de contabilidad y se puede registrar en el Libro mayor. VATAccountNotDefined=Cuenta para el IVA no definido ThirdpartyAccountNotDefined=Cuenta para un tercero no definido ProductAccountNotDefined=Cuenta para producto no definido FeeAccountNotDefined=Cuenta por tarifa no definida BankAccountNotDefined=Cuenta bancaria no definida -ThirdPartyAccount=Cuenta de socio de negocio NewAccountingMvt=Nueva transacción NumMvts=Numero de transacciones ListeMvts=Lista de movimientos @@ -140,6 +139,7 @@ DescThirdPartyReport=Consulte aquí la lista de los clientes y proveedores de te ListAccounts=Lista de cuentas contables UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta de espera no definida. Error de bloqueo PcgtypeDesc=El grupo y el subgrupo de cuenta se usan como criterios predefinidos de "filtro" y "agrupamiento" para algunos informes contables. Por ejemplo, 'INGRESO' o 'GASTO' se utilizan como grupos para cuentas contables de productos para generar el informe de gastos / ingresos. TotalVente=Volumen de negocios total antes de impuestos TotalMarge=Margen total de ventas @@ -160,17 +160,18 @@ ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está sien MvtNotCorrectlyBalanced=El movimiento no está correctamente equilibrado. Crédito = %s. Débito = %s FicheVentilation=Tarjeta de enlace GeneralLedgerIsWritten=Las transacciones se escriben en el Libro mayor -GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pudieron ser despachadas. Si no hay otro mensaje de error, esto es probablemente porque ya fueron enviados. +GeneralLedgerSomeRecordWasNotRecorded=Algunas de las transacciones no pueden ser contabilizadas. Si no hay otro mensaje de error, esto es probablemente porque ya estaban en el diario. NoNewRecordSaved=No más registro para agendar ListOfProductsWithoutAccountingAccount=Lista de productos no vinculados a ninguna cuenta de contabilidad ChangeBinding=Cambiar la encuadernación +Accounted=Contabilizado en el libro mayor +NotYetAccounted=Aún no contabilizado en el libro mayor ApplyMassCategories=Aplicar categorías de masa AddAccountFromBookKeepingWithNoCategories=Cuenta disponible aún no en un grupo personalizado CategoryDeleted=La categoría de la cuenta de contabilidad ha sido eliminada AccountingJournals=Libros contables AccountingJournal=Diario de contabilidad NewAccountingJournal=Nueva revista de contabilidad -AccountingJournalType1=Operación miscelánea AccountingJournalType5=Informe de gastos ErrorAccountingJournalIsAlreadyUse=Este diario ya es uso ExportDraftJournal=Exportar borrador del diario @@ -195,6 +196,8 @@ PredefinedGroups=Grupos predefinidos ValueNotIntoChartOfAccount=Este valor de la cuenta de contabilidad no existe en el cuadro de cuentas SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos obligatorios de configuración no se hicieron, por favor complételos ErrorNoAccountingCategoryForThisCountry=No hay un grupo de cuenta contable disponible para el país %s (Consulte Inicio - Configuración - Diccionarios) +ErrorInvoiceContainsLinesNotYetBounded=Intenta hacer un diario de algunas líneas de la factura %s , pero algunas otras líneas aún no están limitadas a la cuenta de contabilidad. Se rechaza la periodización de todas las líneas de factura para esta factura. +ErrorInvoiceContainsLinesNotYetBoundedShort=Algunas líneas en la factura no están vinculadas a la cuenta contable. ExportNotSupported=El formato de exportación establecido no es compatible con esta página BookeppingLineAlreayExists=Líneas ya existentes en Bookeeping Binded=Líneas atadas diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index b8b8c1ac533..d91055b2389 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -196,8 +196,10 @@ MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTP (por defecto en php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP / SMTPS (no definido en PHP en sistemas tipo Unix) MAIN_MAIL_EMAIL_FROM=Correo electrónico remitente para correos electrónicos automáticos (por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=El correo electrónico del remitente utilizado para el error devuelve los correos electrónicos enviados +MAIN_MAIL_ERRORS_TO=Correo electrónico utilizado como campo 'Errores a' en los correos electrónicos enviados MAIN_MAIL_AUTOCOPY_TO=Envíe sistemáticamente una copia oculta de todos los correos electrónicos enviados a +MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de correos electrónicos (para propósitos de prueba o demostraciones) +MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba) MAIN_MAIL_SENDMODE=Método a usar para enviar correos electrónicos MAIN_MAIL_SMTPS_ID=SMTP ID si se requiere autenticación MAIN_MAIL_SMTPS_PW=Contraseña SMTP si se requiere autenticación @@ -235,7 +237,7 @@ InfDirExample=
    Entonces, declare en el archivo conf.php
    YouCanSubmitFile=Para este paso, puede enviar el archivo .zip del paquete de módulo aquí: CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s. LastActivationIP=Última activación IP -UpdateServerOffline=Actualizar servidor fuera de línea +UpdateServerOffline=Servidor de actualización fuera de línea WithCounter=Administrar un contador GenericMaskCodes=Puede ingresar cualquier máscara de numeración. En esta máscara, se podrían usar las siguientes etiquetas:
    {000000} corresponde a un número que se incrementará en cada %s. Ingrese tantos ceros como la longitud deseada del contador. El contador se completará con ceros desde la izquierda para tener tantos ceros como la máscara.
    {000000+000} igual que el anterior, pero se aplica un desplazamiento correspondiente al número a la derecha del signo + a partir del primer %s.
    {000000@x} igual que el anterior pero el contador se restablece a cero cuando se alcanza el mes x (x entre 1 y 12, o 0 para usar los primeros meses del año fiscal definidos en su configuración, o 99 para restablecer a cero cada mes). Si se usa esta opción y x es 2 o mayor, también se requiere la secuencia {aa} {mm} o {aaaa} {mm}.
    {dd} día (01 a 31).
    {mm} mes (01 a 12).
    {yy}, {aaaa} o {y} años en 2, 4 o 1 números.
    GenericMaskCodes2={cccc} el código del cliente en n caracteres
    {cccc000} el código del cliente en n caracteres va seguido de un contador dedicado para el cliente. Este contador dedicado al cliente se restablece al mismo tiempo que el contador global.
    {tttt} El código de tipo de tercero en n caracteres (consulte el menú Inicio - Configuración - Diccionario - Tipos de terceros) . Si agrega esta etiqueta, el contador será diferente para cada tipo de tercero.
    @@ -311,12 +313,13 @@ ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa ExtrafieldLink=Enlace a un objeto ComputedFormula=Campo computado ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede usar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y objeto global siguiente: $db, $conf, $langs, $mysoc, $user, $object.
    ADVERTENCIA: solo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo.
    Usar un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada.

    Ejemplo de fórmula:
    $object-> id <10? round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2)

    Ejemplo para recargar objeto
    (($reloadedobj = new Societe ($db)) && ($reloadedobj-> fetch ($obj-> id? $Obj-> id: ($obj-> rowid? $Obj-> rowid: $ object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
    (($reloadedobj = new task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($secondloadedobj-> fetch ($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Proyecto principal no encontrado' +ExtrafieldParamHelpPassword=Mantenga este campo vacío significa que el valor se almacenará sin cifrado (el campo debe estar solo oculto con estrella en la pantalla). Establezca aquí el valor 'automático' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será el solo hash, no hay forma de recuperar el valor original) ExtrafieldParamHelpselect=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, valor1
    2, valor2
    código3, valor3
    ...

    Para que la lista dependa de otra lista de atributos complementarios:
    1, valor1 | opciones_ parent_list_code: parent_key
    2, value2 | options_parent_list_code:parent_key

    Para que la lista dependa de otra lista:
    1, value1 | parent_list_code :parent_key
    2,value2| parent_list_code :parent_key ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, valor1
    2, valor2
    3, valor3
    ... ExtrafieldParamHelpradio=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')

    por ejemplo:
    1, valor1
    2, valor2
    3, valor3
    ... ExtrafieldParamHelpsellist=Lista de valores proviene de una tabla
    Sintaxis: table_name: label_field: id_field :: filter
    Ejemplo: c_typent: libelle: id :: filter

    -idfilter es necesariamente una clave int primaria
    - filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar solo valor activo
    También puede usar $ ID $ en filtro que es la identificación actual del objeto actual
    Para hacer un SELECCIONAR en filtro use $ SEL $
    si quieres filtrar en extrafields utiliza la sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield)

    Para que la lista dependa de otra lista de atributos complementarios:
    c_typent: libelle: id: options_ parent_list_code |parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code |parent_column:filter ExtrafieldParamHelpchkbxlst=La lista de valores proviene de una tabla
    Sintaxis: table_name: label_field: id_field :: filter
    Ejemplo: c_typent: libelle: id :: filter

    el filtro puede ser una prueba simple (por ejemplo, active = 1 ) para mostrar solo el valor activo
    También puede usar $ ID $ en el filtro bruja es la identificación actual del objeto actual
    Para hacer un SELECCIONAR en filtro use $ SEL $
    si desea filtrar el uso de campos extraños sintaxis extra.fieldcode = ... (donde el código de campo es el código de extrafield)

    Para que la lista dependa de otra lista de atributos complementarios:
    c_typent: libelle: id: options_ parent_list_code|parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_codelparent_column: filter -ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Sintaxis: ObjectName: Classpath
    Ejemplo: Societe: societe / class / societe.class.php +ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Sintaxis: ObjectName: Classpath
    Ejemplos:
    Societe: societe / class / societe.class.php
    Contacto: contact / class / contact.class.php LibraryToBuildPDF=Biblioteca utilizada para la generación de PDF LocalTaxDesc=Algunos países aplican 2 o 3 impuestos en cada línea de factura. Si este es el caso, elija tipo para el segundo y tercer impuesto y su tasa. El tipo posible es:
    1: impuesto local se aplica a productos y servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    2: se aplica el impuesto local sobre productos y servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuesto principal )
    3: el impuesto local se aplica a los productos sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    4: se aplica el impuesto local sobre los productos, incluido IVA (el impuesto local se calcula sobre el monto + el IVA principal)
    5: local se aplica impuesto sobre los servicios sin IVA (el impuesto local se calcula sobre el monto sin impuestos)
    6: el impuesto local se aplica a los servicios, incluido el IVA (el impuesto local se calcula sobre el monto + impuestos) LinkToTestClickToDial=Ingrese un número de teléfono para llamar y mostrar un enlace para probar la URL de ClickToDial para el usuario %s @@ -344,7 +347,7 @@ ModuleCompanyCodePanicum=Devuelve un código de contabilidad vacío. ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un tercero. El código se compone del carácter "C" en la primera posición seguido de los primeros 5 caracteres del código de terceros. Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene ambos permisos para crear y aprobar, un paso / usuario será suficiente) . Puede solicitar con esta opción que presente un tercer paso / aprobación del usuario, si el monto es mayor que un valor dedicado (por lo que se necesitarán 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si el monto es suficiente).
    Configure esto como vacío si una aprobación (2 pasos) es suficiente, configúrelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos). UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea más alta que ... -WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo electrónico de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a Yahoo si pueden aceptar su correo electrónico y Yahoo responderá "no" porque el servidor no es un servidor. propiedad de Yahoo, por lo que es posible que no se acepten pocos de sus correos electrónicos enviados.
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de Correo electrónico para elegir el otro método "servidor SMTP" e ingresar al servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que obtenga credenciales SMTP para su cuenta). +WarningPHPMail2=Si su proveedor SMTP por correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP de su aplicación ERP CRM: %s . ClickToShowDescription=Haga clic para mostrar la descripción DependsOn=Este módulo necesita el módulo (s) RequiredBy=Este módulo es requerido por el módulo (s) @@ -371,7 +374,6 @@ Module25Desc=Gestión de pedidos del cliente Module30Name=Facturas Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores Module40Desc=Gestión y compra de proveedores (pedidos y facturas) -Module42Name=Registros Module42Desc=Instalaciones de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / de depuración. Module49Desc=Gestión del editor Module50Desc=Gestión de producto @@ -428,8 +430,7 @@ Module2300Name=Trabajos programados Module2300Desc=Gestión programada de trabajos (alias cron o crono tabla) Module2400Name=Eventos / Agenda Module2400Desc=Siga los eventos hechos y venideros. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o rendez-vous. -Module2500Name=Gestión de contenido electrónico -Module2500Desc=Guarde y comparta documentos +Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites. Module2600Name=API / servicios web (servidor SOAP) Module2600Desc=Habilite el servidor Dolibarr SOAP que proporciona servicios de API Module2610Name=API / servicios web (servidor REST) @@ -439,7 +440,7 @@ Module2660Desc=Habilite el cliente de servicios web Dolibarr (se puede usar para Module2700Desc=Use el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra con sus correos electrónicos). Necesita un acceso a internet Module2900Desc=Capacidades de conversiones GeoIP Maxmind Module3100Desc=Agregar un botón de Skype a los usuarios / terceros / contactos / tarjetas de miembros -Module3200Desc=Active el registro de algunos eventos comerciales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de eventos encadenados que luego se puede leer y exportar. Este módulo puede ser obligatorio para algunos países. +Module3200Desc=Active el registro de algunos eventos comerciales en un registro inalterable. Los eventos se archivan en tiempo real. El registro es una tabla de eventos encadenados que solo se puede leer y exportar. Este módulo puede ser obligatorio para algunos países. Module4000Desc=Gestión de recursos humanos (gestión del departamento, contratos de empleados y sentimientos) Module5000Name=Multi-compañía Module5000Desc=Le permite administrar múltiples compañías @@ -447,7 +448,6 @@ Module6000Desc=Gestión de flujo de trabajo Module10000Desc=Crea sitios web públicos con un editor WYSIWG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio. Module20000Name=Administración de peticiones días libres Module20000Desc=Declarar y seguir a los empleados deja las solicitudes -Module39000Name=Lote de producto Module39000Desc=Número de lote o de serie, administración de la fecha de caducidad y de vencimiento en los productos Module50000Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con tarjeta de crédito / débito a través de PayBox. Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...) Module50100Name=Puntos de venta @@ -625,11 +625,7 @@ Permission1251=Ejecutar las importaciones masivas de datos externos en la base d Permission1321=Exportar facturas, atributos y pagos de clientes Permission1322=Reabrir una factura paga Permission1421=Exportar pedidos y atributos de los clientes -Permission20001=Lea las solicitudes de ausencia (la suya y la de sus subordinados) -Permission20002=Crea/modifica tus solicitudes de permiso Permission20003=Eliminar solicitudes de permiso -Permission20004=Leer todas las solicitudes de permisos (incluso usuarios no subordinados) -Permission20005=Crear/modificar solicitudes de permiso para todos Permission20006=Solicitudes de permiso de administrador (configuración y saldo de actualización) Permission23001=Leer trabajo programado Permission23002=Crear / actualizar trabajo programado @@ -655,6 +651,7 @@ DictionaryVAT=Tipos de IVA o tasas de impuestos a las ventas DictionaryRevenueStamp=Cantidad de timbres fiscales DictionaryPaymentConditions=Términos de pago DictionaryTypeContact=Tipo de contacto / dirección +DictionaryTypeOfContainer=Tipo de páginas web / contenedores DictionaryEcotaxe=Ecotax (RAEE) DictionaryFormatCards=Formatos de tarjetas DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos @@ -662,6 +659,7 @@ DictionarySendingMethods=Métodos de envío DictionaryStaff=Personal DictionaryAvailability=Retraso en la entrega DictionarySource=Origen de las propuestas / órdenes +DictionaryAccountancyCategory=Grupos personalizados para informes DictionaryAccountancysystem=Modelos para el cuadro de cuentas DictionaryAccountancyJournal=Libros contables DictionaryEMailTemplates=Plantillas de correos electrónicos @@ -715,7 +713,7 @@ NbOfRecord=N° de registros DriverType=Tipo de controlador SummarySystem=Resumen de información del sistema SummaryConst=Lista de todos los parámetros de configuración de Dolibarr -MenuCompanySetup=Empresa/Organización +MenuCompanySetup=Empresa / Organización DefaultMenuManager=Administrador de menú estándar DefaultMenuSmartphoneManager=Administrador de menú de teléfono inteligente Skin=Tema de la piel @@ -729,8 +727,8 @@ PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izq DefaultLanguage=Lenguaje predeterminado para usar (código de idioma) EnableMultilangInterface=Habilitar interfaz multilingüe EnableShowLogo=Mostrar logo en el menú de la izquierda -CompanyInfo=Información empresa/organización -CompanyIds=Identidades de empresa/organización +CompanyInfo=Información de la empresa / organización +CompanyIds=Identidades de empresa / organización CompanyName=Nombre CompanyCurrency=Moneda principal DoNotSuggestPaymentMode=No sugiera @@ -833,11 +831,14 @@ DefineHereComplementaryAttributes=Defina aquí todos los atributos, que aún no ExtraFields=Atributos complementarios ExtraFieldsLines=Atributos complementarios (líneas) ExtraFieldsLinesRec=Atributos complementarios (líneas plantillas de facturas) +ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) +ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) ExtraFieldsThirdParties=Atributos complementarios (terceros) ExtraFieldsContacts=Atributos complementarios (contacto/dirección) ExtraFieldsMember=Atributos complementarios (miembro) ExtraFieldsMemberType=Atributos complementarios (tipo de miembro) ExtraFieldsCustomerInvoices=Atributos complementarios (facturas) +ExtraFieldsCustomerInvoicesRec=Atributos complementarios (plantillas de facturas) ExtraFieldsSupplierOrders=Atributos complementarios (pedidos) ExtraFieldsSupplierInvoices=Atributos complementarios (facturas) ExtraFieldsProject=Atributos complementarios (proyectos) @@ -1154,7 +1155,6 @@ ConfirmDeleteMenu=¿Seguro que quieres eliminar la entrada del menú %s? FailedToInitializeMenu=Error al inicializar el menú TaxSetup=Impuestos, impuestos sociales o fiscales y configuración del módulo de dividendos OptionVatMode=IVA debido -OptionVATDefault=Base de efectivo OptionVATDebitOption=Devengo OptionVatDefaultDesc=El IVA es pagadero:
    - a la entrega de los bienes (utilizamos la fecha de la factura)
    - en los pagos por los servicios OptionVatDebitOptionDesc=El IVA es pagadero:
    - a la entrega de los bienes (utilizamos la fecha de la factura)
    - en la factura (débito) de los servicios @@ -1324,6 +1324,7 @@ AddTriggers=Agregar disparadores AddMenus=Agregar menús AddPermissions=Agregar permisos AddExportProfiles=Agregar perfiles de exportación +AddImportProfiles=Añadir perfiles de importación AddOtherPagesOrServices=Agregar otras páginas o servicios AddModels=Agregar documento o plantillas de numeración AddSubstitutions=Añadir sustituciones de teclas @@ -1340,8 +1341,9 @@ TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura m BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de la empresa para cambiar esto) WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo Registros no reversibles se activa automáticamente. WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se convierte en responsable del uso de un software no legal. +SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos ResourceSetup=Recurso de configuración del módulo UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). -DisabledResourceLinkUser=Enlace de recurso desactivado al usuario -DisabledResourceLinkContact=Enlace de recurso desactivado al contacto +DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios +DisabledResourceLinkContact=Deshabilitar característica para vincular un recurso a contactos ConfirmUnactivation=Confirmar restablecimiento del módulo diff --git a/htdocs/langs/es_CL/agenda.lang b/htdocs/langs/es_CL/agenda.lang index 8b8203105cd..0a2f4b880db 100644 --- a/htdocs/langs/es_CL/agenda.lang +++ b/htdocs/langs/es_CL/agenda.lang @@ -29,7 +29,6 @@ PropalClassifiedBilledInDolibarr=Propuesta %s clasificado facturado InvoiceValidatedInDolibarrFromPos=Factura %s validada de POS InvoiceBackToDraftInDolibarr=La factura %s vuelve al estado del giro InvoicePaidInDolibarr=Factura %s cambiado a pagado -MemberSubscriptionAddedInDolibarr=Se agregó una suscripción para el miembro %s ShipmentValidatedInDolibarr=Envío %s validado ShipmentClassifyClosedInDolibarr=Envío %s clasificado facturado ShipmentUnClassifyCloseddInDolibarr=Envío %s clasificado reabierto @@ -59,7 +58,8 @@ AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar AgendaUrlOptions3=logina =%s para restringir la salida a acciones propiedad de un usuario%s. AgendaUrlOptionsNotAdmin=logina=!%s para restringir la salida a acciones que no son propiedad del usuario %s. AgendaUrlOptions4=logint =%s para restringir la salida a acciones asignadas al usuario %s (propietario y otros). -AgendaUrlOptionsProject= project = PROJECT_ID para restringir el resultado a acciones asociadas al proyecto PROJECT_ID . +AgendaUrlOptionsProject= project = __ PROJECT_ID __ para restringir el resultado a acciones vinculadas al proyecto __ PROJECT_ID __ . +AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto para excluir el evento automático. AgendaShowBirthdayEvents=Mostrar cumpleaños de contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos ExportDataset_event1=Lista de eventos de la agenda @@ -67,7 +67,6 @@ DefaultWorkingDays=Rango predeterminado de días laborables en la semana (Ejempl DefaultWorkingHours=Horas de trabajo predeterminadas en el día (Ejemplo: 9-18) ExtSites=Importar calendarios externos ExtSitesEnableThisTool=Mostrar los calendarios externos (definidos en la configuración global) en la agenda. No afecta los calendarios externos definidos por los usuarios. -AgendaExtNb=Calendario N° %s ExtSiteUrlAgenda=URL para acceder al archivo .ical DateActionBegin=Fecha del evento de inicio ConfirmCloneEvent=¿Seguro que quieres clonar el evento %s? diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang index 0110156b9ef..11d752cb07b 100644 --- a/htdocs/langs/es_CL/bills.lang +++ b/htdocs/langs/es_CL/bills.lang @@ -68,7 +68,6 @@ PaymentAmount=Monto del pago ValidatePayment=Validar el pago PaymentHigherThanReminderToPay=Pago más alto que un recordatorio para pagar HelpPaymentHigherThanReminderToPay=Atención, el monto de pago de una o más facturas es más alto que el resto para pagar.
    Edite su entrada; de lo contrario, confirme y piense en crear una nota de crédito del exceso recibido por cada factura en exceso. -HelpPaymentHigherThanReminderToPaySupplier=Atención, el monto de pago de una o más facturas es más alto que el resto para pagar.
    Edite su entrada, de lo contrario confirme. ClassifyUnBilled=Clasificar 'Unbilled' CreateCreditNote=Crear nota de crédito AddBill=Crear factura o nota de crédito @@ -88,7 +87,7 @@ PriceBase=Base de precios BillStatusDraft=Borrador (debe ser validado) BillStatusPaid=Pagado BillStatusPaidBackOrConverted=Reembolso de la nota de crédito o convertido en descuento -BillStatusConverted=Pagado (listo para la factura final) +BillStatusConverted=Pagado (listo para el consumo en la factura final) BillStatusCanceled=Abandonado BillStatusValidated=Validado (debe pagarse) BillStatusStarted=Empezado @@ -116,6 +115,7 @@ ErrorDiscountAlreadyUsed=Error, descuento ya usado ErrorInvoiceAvoirMustBeNegative=Error, la factura correcta debe tener una cantidad negativa ErrorInvoiceOfThisTypeMustBePositive=Error, este tipo de factura debe tener una cantidad positiva ErrorCantCancelIfReplacementInvoiceNotValidated=Error, no puede cancelar una factura que ha sido reemplazada por otra factura que todavía está en estado de borrador +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Esta parte u otra ya se usa para que la serie de descuento no se pueda eliminar. BillFrom=De BillTo=A ActionsOnBill=Acciones en la factura @@ -142,6 +142,7 @@ ConfirmCancelBillQuestion=¿Por qué quiere clasificar esta factura como "abando ConfirmClassifyPaidPartially=¿Está seguro de que desea cambiar la factura del %s al estado pagado? ConfirmClassifyPaidPartiallyQuestion=Esta factura no ha sido pagada por completo. ¿Cuáles son las razones para que cierre esta factura? ConfirmClassifyPaidPartiallyReasonAvoir=El impago restante (%s%s) es un descuento otorgado porque el pago se realizó antes del plazo. Regularizo el IVA con una nota de crédito. +ConfirmClassifyPaidPartiallyReasonDiscount=El no pagado restante (%s %s) es un descuento otorgado porque el pago se realizó antes del plazo. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=El impago restante (%s%s) es un descuento otorgado porque el pago se realizó antes del plazo. Acepto perder el IVA sobre este descuento. ConfirmClassifyPaidPartiallyReasonDiscountVat=El impago restante (%s%s) es un descuento otorgado porque el pago se realizó antes del plazo. Recupero el IVA de este descuento sin una nota de crédito. ConfirmClassifyPaidPartiallyReasonBadCustomer=Mal cliente @@ -233,7 +234,6 @@ Deposit=Pago inicial Deposits=Bajo pago DiscountFromCreditNote=Descuento de la nota de crédito %s DiscountFromDeposit=Anticipos desde la factura %s -DiscountFromExcessReceived=Pagos por exceso recibido de la factura %s AbsoluteDiscountUse=Este tipo de crédito se puede utilizar en la factura antes de su validación CreditNoteDepositUse=La factura debe ser validada para usar este tipo de créditos NewGlobalDiscount=Nuevo descuento absoluto @@ -280,10 +280,6 @@ FrequencyUnit=Unidad de frecuencia toolTipFrequency=Ejemplos:
    Establecer 7, Día : dar una nueva factura cada 7 días
    Establecer 3, Mes : dar una nueva factura cada 3 meses NextDateToExecution=Fecha para la próxima generación de facturas DateLastGeneration=Fecha de última generación -MaxPeriodNumber=Máx N° de generación de factura -NbOfGenerationDone=N° de generación de facturas ya hecho -NbOfGenerationDoneShort=N° de generación hecho -MaxGenerationReached=Máximo N° de generaciones alcanzadas GeneratedFromRecurringInvoice=Generado a partir de la factura recurrente de la plantilla %s DateIsNotEnough=Fecha no alcanzada todavía InvoiceGeneratedFromTemplate=Factura %s generada a partir de la factura recurrente de la plantilla %s diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang index 22f96498a73..193bf35f5e4 100644 --- a/htdocs/langs/es_CL/companies.lang +++ b/htdocs/langs/es_CL/companies.lang @@ -31,7 +31,6 @@ Individual=Individuo privado ToCreateContactWithSameName=Creará automáticamente un contacto / dirección con la misma información que un tercero bajo el tercero. En la mayoría de los casos, incluso si su tercero es una persona física, crear un tercero solo es suficiente. ParentCompany=Empresa matriz Subsidiaries=Subsidiarias -ReportByCustomers=Informe de los clientes CivilityCode=Código de civilidad RegisteredOffice=Oficina registrada Lastname=Apellido @@ -45,8 +44,8 @@ PhonePerso=Pers. teléfono No_Email=Rechazar correos electrónicos masivos Town=Ciudad Poste=Posición -VATIsUsed=Usa IVA -VATIsNotUsed=No usa IVA +VATIsUsed=Impuesto a las ventas se utiliza +VATIsNotUsed=Impuesto a las ventas no se utiliza CopyAddressFromSoc=Rellenar dirección con dirección de tercero ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero, ni cliente ni proveedor, no hay objetos de referencia disponibles OverAllProposals=Cotizaciones @@ -84,9 +83,9 @@ ProfId3PT=Prof Id 3 (Número de registro comercial) ProfId4PT=Prof Id 4 (Conservatorio) ProfId2TN=Prof Id 2 (matrícula fiscal) ProfId3TN=Prof Id 3 (código de Douane) -ProfId1US=ID del profesor -VATIntra=Número de valor agregado -VATIntraShort=Numero IVA +ProfId1US=Id del profesor (FEIN) +VATIntra=ID de impuesto a las ventas +VATIntraShort=Identificación del impuesto VATIntraSyntaxIsValid=La sintaxis es valida ProspectCustomer=Prospecto/Cliente Prospect=Prospectar @@ -98,8 +97,6 @@ CompanyHasAbsoluteDiscount=Este cliente tiene descuento disponible (notas de cr CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuento disponible (pagos iniciales, comerciales) para %s%s CompanyHasCreditNote=Este cliente todavía tiene notas de crédito por %s%s CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible -CustomerAbsoluteDiscountAllUsers=Descuentos absolutos (concedidos por todos los usuarios) -CustomerAbsoluteDiscountMy=Descuentos absolutos (otorgados por usted) AddContactAddress=Crear contacto / dirección EditContactAddress=Editar contacto / dirección ContactId=ID de contacto @@ -171,8 +168,7 @@ NoDolibarrAccess=Sin acceso a Dolibarr ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades ExportDataset_company_2=Contactos y propiedades ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades -ImportDataset_company_3=Detalles del banco -ImportDataset_company_4=Terceros / representantes de ventas (afectar a los representantes de ventas de los usuarios a las empresas) +ImportDataset_company_4=Terceros / representantes de ventas (asignar usuarios de representantes de ventas a las empresas) DeliveryAddress=Dirección de entrega SupplierCategory=Categoría del proveedor DeleteFile=Borrar archivo @@ -193,14 +189,13 @@ ProductsIntoElements=Lista de productos / servicios en %s CurrentOutstandingBill=Factura pendiente actual OutstandingBill=Max. por factura pendiente OutstandingBillReached=Max. por la factura pendiente alcanzado +OrderMinAmount=Monto mínimo para la orden MonkeyNumRefModelDesc=Devuelva numero con formato %saaam-nnnn para código de cliente y %saaam-nnnn para código de proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0. LeopardNumRefModelDesc=El código es libre. Este código se puede modificar en cualquier momento. ManagingDirectors=Nombre del gerente (CEO, director, presidente ...) MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar) ConfirmMergeThirdparties=¿Estás seguro de que deseas fusionar a este tercero en el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, luego se eliminará el tercero. -ThirdpartiesMergeSuccess=Las terceras partes se han fusionado SaleRepresentativeLogin=Inicio de sesión del representante de ventas SaleRepresentativeFirstname=Nombre del representante de ventas SaleRepresentativeLastname=Apellido del representante de ventas -ErrorThirdpartiesMerge=Hubo un error al eliminar las terceros. Por favor revise el registro. Los cambios han sido revertidos. NewCustomerSupplierCodeProposed=Nuevo código de cliente o proveedor sugerido en código duplicado diff --git a/htdocs/langs/es_CL/compta.lang b/htdocs/langs/es_CL/compta.lang index a4c3095b546..d69f324cc36 100644 --- a/htdocs/langs/es_CL/compta.lang +++ b/htdocs/langs/es_CL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Facturación/Pagos +MenuFinancial=Facturación | Pago TaxModuleSetupToModifyRules=Vaya a Configuración del módulo de impuestos para modificar las reglas de cálculo TaxModuleSetupToModifyRulesLT=Vaya a Configuración de la empresa para modificar las reglas de cálculo OptionMode=Opción para contabilidad @@ -26,7 +26,6 @@ Credit=Crédito Piece=Contabilidad Doc. AmountHTVATRealReceived=Neto recaudado AmountHTVATRealPaid=Neto pagado -VATToPay=IVA Debito VATReceived=Impuesto recibido VATToCollect=IVA Crédito VATSummary=Balance de impuestos @@ -137,23 +136,13 @@ RulesAmountOnInOutBookkeepingRecord=Incluye registro en su Libro mayor con cuent RulesResultBookkeepingPredefined=Incluye registro en su Libro mayor con cuentas de contabilidad que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPersonalized=Muestra un registro en su Libro mayor con cuentas de contabilidad agrupadas por grupos personalizados SeePageForSetup=Ver el menú %s para la configuración -LT2ReportByCustomersInInputOutputModeES=Informe de un tercero IRPF -LT1ReportByCustomersInInputOutputModeES=Informe de un tercero RE -VATReport=Informe de IVA VATReportByCustomersInInputOutputMode=Informe del cliente IVA recaudado y pagado -VATReportByCustomersInDueDebtMode=Informe del cliente IVA recaudado y pagado -VATReportByQuartersInInputOutputMode=Informe por tasa de IVA cobrado y pagado -LT1ReportByQuartersInInputOutputMode=Informe por tasa RE -LT2ReportByQuartersInInputOutputMode=Informe por tasa de IRPF -VATReportByQuartersInDueDebtMode=Informe por tasa de IVA cobrado y pagado -LT1ReportByQuartersInDueDebtMode=Informe por tasa RE -LT2ReportByQuartersInDueDebtMode=Informe por tasa de IRPF +LT1ReportByQuartersES=Informe por tasa RE +LT2ReportByQuartersES=Informe por tasa de IRPF SeeVATReportInInputOutputMode=Ver informe%sajuste de IVA%spara un cálculo estándar SeeVATReportInDueDebtMode=Consulte el informe %s IVA en flujo%s para un cálculo con una opción en el flujo RulesVATInServices=- Para los servicios, el informe incluye las regulaciones del IVA realmente recibidas o emitidas sobre la base de la fecha de pago. -RulesVATInProducts=- Para los activos materiales, incluye las facturas de IVA en función de la fecha de facturación. RulesVATDueServices=- Para los servicios, el informe incluye las facturas con IVA adeudadas, pagadas o no, en función de la fecha de la factura. -RulesVATDueProducts=- Para los activos materiales, incluye las facturas de IVA, basadas en la fecha de la factura. OptionVatInfoModuleComptabilite=Nota: Para los activos materiales, debe usar la fecha de entrega para ser más justo. PercentOfInvoice=%% / factura NotUsedForGoods=No usado en productos @@ -179,8 +168,6 @@ CalculationRuleDesc=Para calcular el IVA total, hay dos métodos:
    El método CalculationRuleDescSupplier=De acuerdo con el proveedor, elija el método apropiado para aplicar la misma regla de cálculo y obtenga el mismo resultado esperado por su proveedor. TurnoverPerProductInCommitmentAccountingNotRelevant=El informe de facturación por producto, al utilizar el modo contabilidad de efectivo no es relevante. Este informe solo está disponible cuando se utiliza el modo contabilidad del compromiso (ver configuración del módulo de contabilidad). AccountancyJournal=Revista de códigos contables -ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta de contabilidad por defecto para cobrar el IVA - IVA sobre las ventas (se usa si no está definido en la configuración del diccionario del IVA) -ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para el IVA recuperado - IVA en compras (utilizado si no está definido en la configuración del diccionario de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Cuenta de contabilidad por defecto para pagar el IVA ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta de contabilidad utilizada para terceros clientes ACCOUNTING_ACCOUNT_CUSTOMER_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de un tercero se utilizará solo para los contadores de Subledger. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de cliente dedicada dedicada a terceros. diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index 85e09b6399c..8875f25d01f 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -31,7 +31,7 @@ ErrorCanNotCreateDir=No se puede crear el dir %s ErrorCanNotReadDir=No se puede leer dir %s ErrorConstantNotDefined=El parámetro %s no está definido ErrorLogoFileNotFound=No se encontró el archivo de logotipo '%s' -ErrorGoToGlobalSetup=Ir a la configuración de 'Empresa/Organización' para arreglar esto +ErrorGoToGlobalSetup=Ir a la configuración de 'Empresa / Organización' para arreglar esto ErrorGoToModuleSetup=Ir a la configuración del módulo para arreglar esto ErrorFailedToSendMail=Error al enviar el correo (remitente = %s, receptor = %s) ErrorFileNotUploaded=El archivo no fue cargado. Compruebe que el tamaño no exceda el máximo permitido, que el espacio libre esté disponible en el disco y que no haya un archivo con el mismo nombre en este directorio. @@ -49,11 +49,11 @@ ErrorNoVATRateDefinedForSellerCountry=Error, sin tasas de IVA definidas para el ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de impuestos sociales/fiscales definidos para el país '%s'. ErrorFailedToSaveFile=Error, no se pudo guardar el archivo. ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén principal que ya es hijo de uno actual -MaxNbOfRecordPerPage=N° máx de registro por página NotAuthorized=Usted no está autorizado a hacer eso. SetDate=Establece la fecha SeeAlso=Véase también %s SeeHere=Mira aquí +ClickHere=haga clic aquí BackgroundColorByDefault=Color de fondo predeterminado FileRenamed=El archivo fue renombrado con éxito FileGenerated=El archivo fue generado con éxito @@ -173,6 +173,7 @@ PriceUHTCurrency=U.P (moneda) PriceUTTC=ARRIBA. (inc. impuesto) Amount=Cantidad AmountInvoice=Importe de la factura +AmountInvoiced=Monto facturado AmountPayment=Monto del pago AmountHTShort=Monto (neto) AmountTTCShort=Monto (IVA inc.) @@ -215,6 +216,8 @@ LT1Type=Tipo de impuesto a las ventas 2 LT2=Impuesto a las ventas 3 LT2Type=Tipo de impuesto a las ventas 3 VATRate=Tasa de impuesto +VATCode=Código de tasa impositiva +VATNPR=Tasa de impuesto NPR DefaultTaxRate=Tasa de impuesto predeterminada Average=Promedio Module=Módulo / Aplicación @@ -227,7 +230,7 @@ ActionsToDoShort=Que hacer ActionsDoneShort=Hecho ActionNotApplicable=No aplica ActionRunningNotStarted=Para comenzar -CompanyFoundation=Empresa/Organización +CompanyFoundation=Empresa / Organización ContactsForCompany=Contactos para este tercero ContactsAddressesForCompany=Contactos/direcciones para este tercero AddressesForCompany=Direcciones para este tercero @@ -266,6 +269,8 @@ Photo=Imagen Photos=Imágenes ConfirmDeletePicture=Confirmar eliminación de imagen? Login=Iniciar sesión +LoginEmail=Ingreso (correo) +LoginOrEmail=Iniciar sesión o correo electrónico CurrentLogin=Inicio de sesión actual EnterLoginDetail=Ingrese los detalles de inicio May=Mayo @@ -293,7 +298,7 @@ NbOfLines=Número de líneas NbOfObjectReferers=Número de artículos relacionados Referers=Artículos relacionados DateFrom=Desde %s -Check=Cheque +Check=Revisar Uncheck=Desmarcar Internals=Interno Externals=Externo @@ -369,6 +374,7 @@ Hidden=Oculto Source=Fuente Before=antes de IPAddress=dirección IP +NewAttribute=Nuevo atributo AttributeCode=Código de atributo URLPhoto=URL de la foto / logotipo SetLinkToAnotherThirdParty=Enlace a otro tercero @@ -421,7 +427,7 @@ MassFilesArea=Área para archivos creados por acciones masivas ConfirmMassDeletion=Confirmación de eliminación masiva ConfirmMassDeletionQuestion=¿Seguro que quieres eliminar el registro %s seleccionado? ClassifyBilled=Clasificar pago -ClickHere=haga clic aquí +ClassifyUnbilled=Clasificar sin facturar FrontOffice=Oficina frontal ExportFilteredList=Exportar lista filtrada ExportList=Lista de exportación @@ -465,7 +471,7 @@ Select2NotFound=No se han encontrado resultados Select2Enter=Entrar Select2MoreCharacter=o más personaje Select2MoreCharacters=o más personajes -Select2MoreCharactersMore= Sintaxis de búsqueda:
    | O (a | b)
    * Cualquier carácter (a * b)
    ^ Comience con (^ ab)
    $ Finaliza con (ab $)
    +Select2MoreCharactersMore= Sintaxis de búsqueda:
    | OR (a|b)
    * Cualquier carácter (a * b)
    ^ Comience con (^ ab)
    $ finaliza con (ab $)
    Select2LoadingMoreResults=Cargando más resultados ... Select2SearchInProgress=Búsqueda en progreso ... SearchIntoCustomerInvoices=Facturas de cliente diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang index a04a3869592..4e4ad9b61b2 100644 --- a/htdocs/langs/es_CL/members.lang +++ b/htdocs/langs/es_CL/members.lang @@ -8,8 +8,6 @@ MembersTickets=Entradas de los miembros FundationMembers=Miembros de la fundación ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, login: %s) ya está asignado al tercero %s. Primero elimine la asignación, porque un tercero no puede vincularse solo a un miembro (y viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe tener permiso para editar a todos los usuarios para poder vincular a un miembro con un usuario que no es el suyo. -ThisIsContentOfYourCard=Hola.

    Esto es un recordatorio de la información que obtenemos sobre usted. No dude en contactarnos si algo parece estar mal.

    -CardContent=Contenido de su tarjeta de miembro SetLinkToUser=Enlace a un usuario de Dolibarr SetLinkToThirdParty=Enlace a un tercero de Dolibarr MembersCards=Tarjetas de socios @@ -79,6 +77,7 @@ PublicMemberCard=Tarjeta pública de miembro SubscriptionNotRecorded=Suscripción no grabada AddSubscription=Crear suscripción ShowSubscription=Mostrar suscripción +CardContent=Contenido de su tarjeta de miembro DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del correo electrónico recibido en caso de inscripción automática de un invitado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto inscripción de un invitado DescADHERENT_MAIL_FROM=Remitente Correo electrónico para correos electrónicos automáticos diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index dcbeb67cdb6..e4aed8f8337 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -15,6 +15,8 @@ TextNextMonthOfInvoice=Mes siguiente (texto) de fecha de factura DocFileGeneratedInto=Archivo de documento generado en %s. MessageOK=Mensaje en la página de devolución de pago validada MessageKO=Mensaje en la página de devolución de pago cancelado +ContentOfDirectoryIsNotEmpty=El contenido de este directorio no está vacío. +DeleteAlsoContentRecursively=Compruebe para eliminar todo el contenido recursiveley YearOfInvoice=Año de la fecha de factura PreviousYearOfInvoice=Año anterior de la fecha de facturación NextYearOfInvoice=El año siguiente a la fecha de la factura @@ -62,8 +64,8 @@ LinkedObject=Objeto vinculado NbOfActiveNotifications=Número de notificaciones (N° de correos electrónicos de destinatarios) PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hola)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
    Las dos líneas están separadas por un retorno de carro.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hola)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nNos gustaría advertirle que la factura __REF__ parece no ser pagada. Así que esta es la factura en el archivo adjunto de nuevo, como un recordatorio.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hola)__\n\nAquí encontrará la factura __REF__\n\nEste es el enlace para realizar su pago en línea si esta factura no se ha pagado aún:\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hola)__\n\nNos gustaría advertirle que la factura __REF__ parece no ser pagada. Así que esta es la factura en el archivo adjunto de nuevo, como un recordatorio.\n\nEste es el enlace para realizar su pago en línea:\n__ONLINE_PAYMENT_URL__\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hola)__\n\nAquí encontrará la propuesta comercial __PREF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nAquí encontrará la solicitud de precio __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hola)__\n\nAquí encontrará el orden __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ @@ -101,9 +103,9 @@ Bottom=Fondo Surface=Zona VolumeUnitmm3=mm³ (μl) BugTracker=Localizador de bichos -SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se enviará a su dirección de correo electrónico.
    El cambio entrará en vigencia una vez que haga clic en el enlace de confirmación en el correo electrónico.
    Compruebe su bandeja de entrada. +SendNewPasswordDesc=Este formulario le permite solicitar una nueva contraseña. Se enviará a su dirección de correo electrónico.
    El cambio entrará en vigencia una vez que haga clic en el enlace de confirmación en el correo electrónico.
    Verifique su bandeja de entrada. BackToLoginPage=Volver a la página de inicio de sesión -AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es %s.
    En este modo, Dolibarr no puede saber ni cambiar su contraseña.
    Póngase en contacto con el administrador del sistema si desea cambiar su contraseña. +AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es %s.
    En este modo, Dolibarr no puede saber ni cambiar su contraseña.
    Póngase en contacto con el administrador del sistema si desea cambiar su contraseña. EnableGDLibraryDesc=Instale o habilite la biblioteca de GD en su instalación de PHP para usar esta opción. ProfIdShortDesc=Prof Id %s es una información que depende del país de un tercero.
    Por ejemplo, para el país %s, es el código%s. DolibarrDemo=Demo de Dolibarr ERP / CRM @@ -156,6 +158,7 @@ IfAmountHigherThan=Si la cantidad es superior a %s SourcesRepository=Repositorio de fuentes PassEncoding=Codificación de contraseña PermissionsAdd=Permisos agregados +YourPasswordMustHaveAtLeastXChars=Su contraseña debe tener al menos %s caracteres LibraryUsed=Biblioteca utilizada LibraryVersion=Versión de biblioteca NoExportableData=No se pueden exportar datos (no hay módulos con datos exportables cargados o sin permisos) diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index 068f78e0cf3..a81f376141c 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -102,12 +102,12 @@ CustomerPrices=Precios de cliente SuppliersPrices=Precios de proveedor SuppliersPricesOfProductsOrServices=Precios del proveedor (de productos o servicios) CustomCode=Código de Aduanas / Productos / HS -unitSET=Conjunto ProductCodeModel=Plantilla de referencia de producto ServiceCodeModel=Plantilla de referencia de servicio AlwaysUseNewPrice=Utilice siempre el precio actual del producto/servicio AlwaysUseFixedPrice=Usa el precio fijo PriceByQuantity=Diferentes precios por cantidad +DisablePriceByQty=Deshabilitar precios por cantidad PriceByQuantityRange=Rango Cantidad MultipriceRules=Reglas del segmento de precios UseMultipriceRules=Utilice las reglas del segmento de precios (definidas en la configuración del módulo del producto) para autocalcular los precios de todos los demás segmentos de acuerdo con el primer segmento diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index 19dc9aa1b69..da175642b74 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -6,13 +6,13 @@ SharedProject=Todos PrivateProject=Contactos del proyecto ProjectsImContactFor=Proyectos Soy explícitamente un contacto de AllAllowedProjects=Todo el proyecto que puedo leer (mío + público) -MyProjectsDesc=Esta vista se limita a los proyectos para los que es contacto. +MyProjectsDesc=Esta vista está limitada a los proyectos para los que es contacto ProjectsPublicDesc=Esta vista presenta todos los proyectos que puede leer. TasksOnProjectsPublicDesc=Esta vista presenta todas las tareas en proyectos que puede leer. ProjectsPublicTaskDesc=Esta vista presenta todos los proyectos y tareas que puede leer. ProjectsDesc=Esta vista presenta todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo). TasksOnProjectsDesc=Esta vista presenta todas las tareas en todos los proyectos (sus permisos de usuario le otorgan permiso para ver todo). -MyTasksDesc=Esta sección está limitada a proyectos o tareas en las que eres contacto. +MyTasksDesc=Esta vista se limita a proyectos o tareas para los que es contacto OnlyOpenedProject=Solo los proyectos abiertos son visibles (los proyectos en borrador o cerrados no son visibles). TasksPublicDesc=Esta vista presenta todos los proyectos y tareas que puede leer. TasksDesc=Esta vista presenta todos los proyectos y tareas (sus permisos de usuario le otorgan permiso para ver todo). @@ -35,6 +35,7 @@ TimesSpent=Tiempo dedicado LabelTask=Etiqueta de tarea TaskTimeSpent=Tiempo dedicado a tareas NewTimeSpent=Tiempo dedicado +BillTime=Bill el tiempo pasado TaskDateStart=Fecha de inicio de la tarea TaskDateEnd=Fecha de finalización de tarea TaskDescription=Descripción de la tarea @@ -62,12 +63,14 @@ ListExpenseReportsAssociatedProject=Lista de informes de gastos asociados con el ListDonationsAssociatedProject=Lista de donaciones asociadas con el proyecto ListActionsAssociatedProject=Lista de eventos asociados con el proyecto ListTaskTimeUserProject=Lista de tiempo consumido en las tareas del proyecto +ListTaskTimeForTask=Lista de tiempo consumido en la tarea ActivityOnProjectToday=Actividad en proyecto hoy ActivityOnProjectYesterday=Actividad en el proyecto de ayer ActivityOnProjectThisWeek=Actividad en proyecto esta semana ActivityOnProjectThisMonth=Actividad en proyecto este mes ActivityOnProjectThisYear=Actividad en proyecto este año ChildOfProjectTask=Hijo del proyecto / tarea +TaskHasChild=La tarea tiene un niño NotOwnerOfProject=No es dueño de este proyecto privado CantRemoveProject=Este proyecto no puede eliminarse ya que otros objetos lo hacen referencia (factura, pedidos u otros). Ver la pestaña de referers. ConfirmValidateProject=¿Seguro que quieres validar este proyecto? @@ -152,5 +155,5 @@ OppStatusPROPO=Cotización AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa

    Valores admitidos:
    - Mantener vacío: puede vincular cualquier proyecto de la empresa (predeterminado)
    - "todo": puede vincular cualquier proyecto, incluso proyecto de otras empresas
    - Una lista de identificación de terceros separada por comas: puede vincular todos los proyectos de estos terceros definidos (Ejemplo: 123,4795,53)
    LatestProjects=Últimos %s proyectos LatestModifiedProjects=Últimos proyectos modificados %s -NoAssignedTasks=Sin tareas asignadas (se asigna proyecto / tareas desde el cuadro de selección superior para ingresar la hora en él) +NoAssignedTasks=Sin tareas asignadas (asigne proyectos / tareas al usuario actual desde el cuadro de selección superior para ingresar la hora en él) AllowCommentOnProject=Permitir comentarios de los usuarios sobre los proyectos diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang index ab9bc3a5d38..63f04520b37 100644 --- a/htdocs/langs/es_CL/propal.lang +++ b/htdocs/langs/es_CL/propal.lang @@ -8,7 +8,6 @@ CommercialProposal=Cotización PdfCommercialProposalTitle=Cotización ProposalCard=Ficha cotización NewProp=Nueva cotización -NewPropal=Nueva cotización DeleteProp=Borrar Cotización ValidateProp=Validar cotización AddProp=Crear cotización diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index 3c26813bb0f..06fd99b7411 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - stocks WarehouseCard=Tarjeta de almacenamiento ParentWarehouse=Almacén principal -NewWarehouse=Nuevo almacén / área de stock +NewWarehouse=Nuevo almacén/área de stock WarehouseEdit=Modificar el almacén WarehouseSource=Almacén de origen WarehouseSourceNotDefined=Sin almacén definido @@ -9,9 +9,7 @@ AddOne=Agrega uno WarehouseTarget=Almacén de destino ValidateSending=Eliminar envío CancelSending=Cancelar el envío -StocksByLotSerial=Existencias por lote / serie -LotSerial=Lotes / publicaciones seriadas -LotSerialList=Lista de lotes / publicaciones seriadas +StocksByLotSerial=Stock por lote/serie ErrorWarehouseRefRequired=Se requiere el nombre de referencia del almacén ListOfWarehouses=Lista de almacenes ListOfStockMovements=Lista de movimientos de stock @@ -26,7 +24,7 @@ NumberOfProducts=Número total de productos StockCorrection=Corrección de stock CorrectStock=Corregir stock StockTransfer=Transferencia de acciones -MassStockTransferShort=Transferencia masiva de acciones +MassStockTransferShort=Transferencia stock en masa StockMovement=Movimiento de valores StockMovements=Movimientos de acciones LabelMovement=Etiqueta de movimiento @@ -45,11 +43,11 @@ OrderDispatch=Recibos de artículos RuleForStockManagementDecrease=Regla para la disminución automática de la gestión de stock (la disminución manual siempre es posible, incluso si se activa una regla de disminución automática) RuleForStockManagementIncrease=Regla para el aumento automático de la gestión de existencias (el aumento manual siempre es posible, incluso si se activa una regla de aumento automático) DeStockOnBill=Disminuir las existencias reales en las facturas de clientes / validación de notas de crédito -DeStockOnValidateOrder=Disminuir las existencias reales en la validación de pedidos de los clientes +DeStockOnValidateOrder=Disminuir las existencias reales en la validación de pedidos de clientes DeStockOnShipment=Disminuir las existencias reales en la validación de envío DeStockOnShipmentOnClosing=Disminuir las existencias reales en la clasificación de envío cerrado -ReStockOnBill=Aumentar las existencias reales en las facturas de proveedores / validación de notas de crédito -ReStockOnValidateOrder=Aumentar las existencias reales en la aprobación de pedidos de proveedores +ReStockOnBill=Aumentar el stock real en la validación de facturas/notas de crédito de proveedores +ReStockOnValidateOrder=Aumentar las existencias reales en la aprobación de pedidos a proveedores ReStockOnDispatchOrder=Aumente las existencias reales en el despacho manual a los almacenes, después de que el proveedor ordene la recepción de los bienes OrderStatusNotReadyToDispatch=El pedido todavía no tiene o no tiene un estado que permite el despacho de productos en almacenes de existencias. StockDiffPhysicTeoric=Explicación de la diferencia entre stock físico y virtual @@ -57,7 +55,7 @@ NoPredefinedProductToDispatch=No hay productos predefinidos para este objeto. Po DispatchVerb=Envío StockLimit=Límite de existencias para alerta StockLimitDesc=(vacío) significa que no hay advertencia.
    0 se puede utilizar como advertencia tan pronto como el stock esté vacío. -PhysicalStock=Inventario FISICO +PhysicalStock=Stock fisico RealStockDesc=Las existencias físicas o reales son las existencias que tiene actualmente en sus almacenes / emplazamientos internos. RealStockWillAutomaticallyWhen=El stock real cambiará automáticamente de acuerdo con estas reglas (consulte la configuración del módulo de stock para cambiar esto): VirtualStockDesc=Las existencias virtuales son las acciones que recibirá una vez que todas las acciones pendientes pendientes que afecten a las existencias se cerrarán (orden de proveedor recibida, pedido del cliente enviado, ...) @@ -75,8 +73,8 @@ ConfirmDeleteWarehouse=¿Estas seguro que quieres borrar la bodega %s? ThisWarehouseIsPersonalStock=Este almacén representa stock personal de %s %s SelectWarehouseForStockDecrease=Elija el almacén para usar para la disminución de stock SelectWarehouseForStockIncrease=Elija un almacén para aumentar las existencias -NoStockAction=Sin acciones en inventario -DesiredStock=Acción óptima deseada +NoStockAction=Stock sin movimientos +DesiredStock=Stock óptima deseado DesiredStockDesc=Esta cantidad de stock será el valor utilizado para rellenar el stock mediante la función de reposición. StockToBuy=Ordenar Replenishment=Reposición @@ -85,14 +83,14 @@ VirtualDiffersFromPhysical=De acuerdo con las opciones de acciones de aumento / UseVirtualStockByDefault=Utilice stock virtual de forma predeterminada, en lugar de stock físico, para la función de reaprovisionamiento UseVirtualStock=Use stock virtual UsePhysicalStock=Usa material físico -CurentlyUsingPhysicalStock=Inventario FISICO +CurentlyUsingPhysicalStock=Stock fisico RuleForStockReplenishment=Regla para la reposición de existencias SelectProductWithNotNullQty=Seleccione al menos un producto con una cantidad no nula y un proveedor AlertOnly=Solo alertas WarehouseForStockDecrease=El almacén %s se usará para la disminución de stock WarehouseForStockIncrease=El almacén %s se usará para aumentar las existencias -ReplenishmentStatusDesc=Esta es una lista de todos los productos con un stock inferior al stock deseado (o menor que el valor de alerta si está marcada la casilla "solo alerta"). Con la casilla de verificación, puede crear pedidos de proveedores para completar la diferencia. -ReplenishmentOrdersDesc=Esta es una lista de todos los pedidos de proveedores abiertos, incluidos los productos predefinidos. Solo se muestran pedidos abiertos con productos predefinidos, por lo que los pedidos que pueden afectar a las existencias son visibles aquí. +ReplenishmentStatusDesc=Esta es una lista de todos los productos con un stock inferior al stock deseado (o menor que el valor de alerta si está marcada la casilla "solo alerta"). Con la casilla de verificación, puede crear pedidos a proveedores para completar la diferencia. +ReplenishmentOrdersDesc=Esta es una lista de todos los pedidos a proveedores abiertos, incluidos los productos predefinidos. Solo se muestran pedidos abiertos con productos predefinidos, por lo que los pedidos que pueden afectar a las existencias son visibles aquí. Replenishments=Reposición NbOfProductBeforePeriod=Cantidad de producto %s en stock antes del período seleccionado (<%s) NbOfProductAfterPeriod=Cantidad de producto %s en stock después del período seleccionado (> %s) @@ -111,7 +109,7 @@ WarehouseAllowNegativeTransfer=Stock puede ser negativo qtyToTranferIsNotEnough=No tiene stock suficiente de su almacén de origen y su configuración no permite existencias negativas. MovementCorrectStock=Corrección de Stock para el producto %s InventoryCodeShort=Inv./Mov. código -NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a la orden de proveedor abierta +NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a la orden abierta a proveedor ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) ya existe pero con fecha de consumo o de vencimiento diferente (se encontró %s pero ingresó %s). OpenInternal=Abierto solo para acciones internas UseDispatchStatus=Utilice un estado de envío (aprobación / rechazo) para las líneas de productos en la recepción de pedidos del proveedor @@ -124,7 +122,6 @@ AddStockLocationLine=Disminuya la cantidad y luego haga clic para agregar otro a InventoryDate=Fecha de inventario inventorySetup =Configuración de inventario inventoryValidatePermission=Validar el inventario -inventoryCreateDelete=Crear / Eliminar inventario inventoryEdit=Editar inventoryDraft=Corriendo inventorySelectWarehouse=Opción de almacén @@ -143,12 +140,11 @@ LastPA=Última BP RealValue=Valor real RegulatedQty=Cantidad regulada AddInventoryProduct=Agregar producto al inventario -FlushInventory=Inventario al ras +FlushInventory=Inventario sobrante ConfirmFlushInventory=¿Confirmas esta acción? -InventoryFlushed=Inventario enrojecido +InventoryFlushed=Inventario eliminado ExitEditMode=Edición de salida inventoryDeleteLine=Eliminar línea RegulateStock=Regular el stock -ListInventory=Lista StockSupportServices=Servicios de soporte de gestión de stock StockSupportServicesDesc=Por defecto, puede almacenar solo productos con el tipo "producto". Si está activado, y si el servicio de módulo está activado, también puede almacenar un producto con el tipo "servicio" diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index a128bf4e651..fbca12ee95b 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -73,7 +73,6 @@ DaylingSavingTime=Horario de verano CurrentHour=Hora del PHP (servidor) Position=Puesto ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -Module42Name=Log DictionaryCanton=Departamento LTRate=Tipo CompanyName=Nombre diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang index 200e6ec442e..250bb5bb7c3 100644 --- a/htdocs/langs/es_CO/companies.lang +++ b/htdocs/langs/es_CO/companies.lang @@ -1,22 +1,25 @@ # Dolibarr language file - Source file is en_US - companies +ConfirmDeleteContact=Está seguro de borrar este contacto y todas la información relacionada? ParentCompany=Sede principal Subsidiaries=Sucursales RegisteredOffice=Domicilio principal State=Departamento PhonePerso=Teléf. personal +No_Email=Rechazar correos de cadena +VATIsUsed=Sujeto a IVA +VATIsNotUsed=No sujeto a IVA ProfId1AT=Id prof. 1 (USt.-IdNr) ProfId2AT=Id prof. 2 (USt.-Nr) ProfId3AT=Id prof. 3 (Handelsregister-Nr.) ProfId2CO=Identificación (CC, NIT, CE) ProfId3CO=CIIU -VATIntra=NIT -VATIntraShort=NIT CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización VATIntraCheckDesc=El link %s permite consultar al servicio RUES el NIT. Se requiere acceso a internet para que el servicio funcione VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3 VATIntraCheckableOnEUSite=Verificar en la web VATIntraManualCheck=Puede también realizar una verificación manual en la web %s +ExportDataset_company_2=Contactos de terceros y atributos ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo? ThirdPartiesArea=Área Terceros ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.) diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 7fa5872f212..bca2d98ca04 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -34,4 +34,6 @@ RequestAlreadyDone=La solicitud ya ha sido procesada December=diciembre FindBug=Señalar un bug Currency=Moneda +NewAttribute=Nuevo atributo +AttributeCode=Código atributo PrintFile=Imprimir archivo %s diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 46365249827..426699b117a 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -11,8 +11,6 @@ Permission93=Eliminar impuestos e ITBIS DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) VATManagement=Gestión ITBIS VATIsNotUsedDesc=El tipo de ITBIS propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. -VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el ITBIS. -VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (ITBIS en franquicia), pagando un ITBIS en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS) LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index e6d9f06e3f0..2c38b535a36 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -202,6 +202,7 @@ MAIN_MAIL_EMAIL_FROM=Dirección electróica del remitente para correos electrón MAIN_MAIL_ERRORS_TO=Correo electrónico utilizado como campo 'Errores a' en los correos electrónicos enviados MAIN_MAIL_AUTOCOPY_TO=Enviar sistemáticamente una copia carbon oculta (CCO) de todos los correos enviados a MAIN_DISABLE_ALL_MAILS=Desactivar todos los envíos de correo electrónico (con fines de prueba o demos) +MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba) MAIN_MAIL_SENDMODE=Método a utilizar para enviar mensajes de correo electrónico MAIN_MAIL_SMTPS_ID=ID de SMTP si se requiere autenticación MAIN_MAIL_SMTPS_PW=Contraseña SMTP si se necesita autenticación @@ -264,7 +265,7 @@ ErrorCantUseRazIfNoYearInMask=Error, no puede utilizar la opción @ para restabl ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede utilizar la opción @ si la secuencia {aa}{mm} o {aaaa}{mm} no está en la máscara. UMask=Parámetro UMask para los nuevos archivos en el sistema de archivos de Unix/Linux/BSD/Mac. UMaskExplanation=Este parámetro le permite definir los permisos establecidos de forma predeterminada en los archivos creados por Dolibarr en el servidor (durante la carga, por ejemplo).
    Debe ser el valor octal (por ejemplo, 0666 significa leer y escribir para todos).
    Este parámetro es inútil en un servidor Windows. -SeeWikiForAllTeam=Echar un vistazo a la página wiki para la lista completa de todos los actores y su organización +SeeWikiForAllTeam=Echa un vistazo a la página wiki para ver una lista completa de todos los actores y su organización UseACacheDelay=Retardo para el almacenamiento en caché de la respuesta de exportación en segundos (0 o vacío para no caché) DisableLinkToHelpCenter=Ocultar enlace "Necesita ayuda o soporte" en la página de inicio de sesión AddCRIfTooLong=No hay envoltura automática, por lo que si la línea está fuera de la página de los documentos porque es demasiado larga, debe agregar devoluciones de carro en la zona de texto. @@ -318,6 +319,7 @@ ExtrafieldCheckBoxFromList=Casillas de verificación de la tabla ExtrafieldLink=Enlace a un objeto ComputedFormula=Campo calculado ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluyendo el "?" Operador de condición y objeto global siguiente: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Sólo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo.
    Utilizando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula no puede devolver nada.

    Ejemplo de fórmula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

    Ejemplo para volver a cargar el objeto
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto primario:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Proyecto principal no encontrado' +ExtrafieldParamHelpPassword=Mantener este campo vacío significa que el valor se almacenará sin encriptación (el campo debe estar oculto con estrella en la pantalla).
    Establezca aquí valor 'automático' para usar la regla de encriptación predeterminada para guardar la contraseña en la base de datos (entonces la lectura de valor será solo hash, no hay forma de recuperar el valor original) ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1,valor1
    2,valor2
    código3,valor3
    ...

    Para que la lista dependa de otra lista de atributos complementarios:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para que la lista dependa de otra lista:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con la clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1,valor1
    2,valor2
    3,valor3
    ... ExtrafieldParamHelpradio=La lista de valores debe ser líneas con la clave de formato, valor (donde la clave no puede ser '0')

    por ejemplo:
    1,valor1
    2,valor2
    3,valor3
    ... @@ -350,7 +352,7 @@ ModuleCompanyCodePanicum=Devolver un código de contabilidad vacío. ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un cliente/proveedor. El código está compuesto por el carácter "C" en la primera posición seguido por los primeros 5 caracteres del código de cliente/proveedor. Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente). Puede pedir con esta opción introducir una tercera aprobación de paso/usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1= validación, 2= primera aprobación y 3= segunda aprobación si la cantidad es suficiente).
    Establezca esto en blanco para una aprobación (2 pasos) es suficiente, establezca un valor muy bajo (0.1) si se requiere una segunda aprobación (3 pasos). UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) es mayor que ... -WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no permite que usted envíe un correo electrónico desde otro servidor que el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo electrónico de Yahoo (como: myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utilice el servidor de la aplicación para enviar correo electrónico, por lo que algunos destinatarios (el compatibles con el protocolo DMARC restrictiva), le preguntará Yahoo si pueden aceptar su correo electrónico y Yahoo responderán "no" porque el servidor no es un servidor propiedad de Yahoo, por lo que algunos de sus correos electrónicos enviados no pueden ser aceptados.
    Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de correo electrónico a elegir el otro método "servidor SMTP" y digitar en el servidor SMTP las credenciales proporcionadas por su proveedor de correo electrónico (consulte a su proveedor de correo electrónico para obtener las credenciales SMTP de su cuenta). +WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP de su aplicación ERP CRM:%s. ClickToShowDescription=Haga clic para mostrar la descripción DependsOn=Este módulo necesita el módulo(s) RequiredBy=Este módulo es necesario por el módulo(s) @@ -477,6 +479,7 @@ Module55000Name=Sondeo, encuesta o votación Module55000Desc=Módulo para hacer sondeos en línea, encuestas o votaciones (como Doodle, Pasadores, Rdvz, ...) Module59000Desc=Módulo para administración los márgenes Module60000Desc=Módulo para gestionar las comisiones +Module62000Desc=Añadir características para administrar Incoterm Module63000Desc=Administrar los recursos (impresoras, automóviles, habitación, ...) se puede compartir en eventos Permission11=Leer facturas de clientes Permission12=Crear / modificar facturas de clientes @@ -652,11 +655,11 @@ Permission1237=Exportar órdenes de proveedores y sus detalles Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos) Permission1321=Exportar facturas, atributos y pagos de clientes Permission1421=Exportar pedidos y atributos de clientes -Permission20001=Lea las solicitudes de licencia / permiso (la suya y sus subordinados) -Permission20002=Crear / modificar las solicitudes de licencia / permiso +Permission20001=Lea las solicitudes de permiso (sus hojas y la de sus subordinados) +Permission20002=Crea/modifica las solicitudes de permiso (las suyas y las de sus subordinados) Permission20003=Eliminar solicitudes de licencia / permiso -Permission20004=Leer todas las solicitudes de licencia / permiso (incluso usuario no subordinados) -Permission20005=Crear / modificar las solicitudes de licencia / permiso para todos +Permission20004=Lea todas las solicitudes de permiso (incluso del usuario no subordinado) +Permission20005=Crear/modificar solicitudes de permiso para todos (incluso para usuarios no subordinados) Permission20006=Administrar solicitud de licencia / permiso (configurar y actualizar, balance) Permission23001=Leer trabajo programada Permission23002=Crear / actualizar trabajo programado @@ -689,6 +692,7 @@ DictionaryVAT=Tarifas de IVA o impuestos de IVA DictionaryRevenueStamp=Cantidad de sellos fiscales DictionaryPaymentConditions=Términos de pago DictionaryTypeContact=Tipos de contacto / dirección +DictionaryTypeOfContainer=Tipo de páginas web/contenedores DictionaryFormatCards=Formatos de tarjetas DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos DictionarySendingMethods=Métodos de envío @@ -706,8 +710,8 @@ TypeOfRevenueStamp=Tipo de sello de ingresos VATManagement=Administración del IVA VATIsUsedDesc=Por defecto al crear prospectos, facturas, órdenes, etc la tasa de IVA sigue la regla estándar activa:
    Si el vendedor no está sujeto al IVA, entonces el IVA por defecto es 0. Fin de la regla.
    Si el (país vendedor = país comprador), entonces el IVA por defecto es igual al IVA del producto en el país vendedor. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y los bienes son productos de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el IVA debe ser pagado por el comprador a la aduana de su país y no al vendedor). Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla.
    Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.
    En cualquier otro caso, el impuesto por defecto es IVA = 0. Fin de la regla. VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas. -VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (Real real simplificado o real normal). Un sistema en el que se declara el IVA. -VATIsNotUsedExampleFR=En Francia, significa asociaciones no declaradas por IVA o empresas, organizaciones o profesiones liberales que han optado por el sistema fiscal de la microempresa (IVA en franquicia) y pagan una franquicia IVA sin declaración de IVA. Esta opción mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas. +VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (simplificado real o real). Un sistema en el que se declara el IVA. +VATIsNotUsedExampleFR=En Francia, significa las asociaciones que no están declaradas con IVA o las empresas, organizaciones o profesiones liberales que han elegido el sistema fiscal de microempresas (IVA en franquicia) y pagaron una franquicia con IVA sin ninguna declaración de IVA. Esta elección mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas. LTRate=Tarifa LocalTax1IsNotUsed=No utilice el segundo impuesto LocalTax1IsUsedDesc=Utilizar un segundo tipo de impuesto (distinto del IVA) @@ -749,7 +753,6 @@ NbOfRecord=Nb de registros DriverType=Tipo de controlador SummarySystem=Resumen de información del sistema SummaryConst=Lista de todos los parámetros de configuración de Dolibarr -MenuCompanySetup=Empresa / Organización DefaultMenuManager=Administrador de menús estándar DefaultMenuSmartphoneManager=Administrador de menús de smartphone Skin=Tema @@ -762,8 +765,7 @@ LoginPage=Página de inicio de sesión PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda DefaultLanguage=Idioma predeterminado a utilizar (código de idioma) EnableMultilangInterface=Habilitar interfaz multilingüe -CompanyInfo=Empresa / Información de la organización -CompanyIds=Empresa / Identidades de la empresa +CompanyIds=Identidades de empresa/organización CompanyName=Nombre CompanyZip=Código Postal CompanyTown=Ciudad @@ -1126,6 +1128,9 @@ SyslogFilename=Nombre de archivo y ruta de acceso YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un archivo de registro en el directorio "documents" de Dolibarr. Puede establecer una ruta de acceso diferente para almacenar este archivo. ErrorUnknownSyslogConstant=Constante %s no es una constante Syslog conocida OnlyWindowsLOG_USER=Windows sólo admite LOG_USER +CompressSyslogs=Syslog compresión y copia de seguridad de archivos +SyslogFileNumberOfSaves=Copias de seguridad de registro +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar la programación de limpieza para establecer la frecuencia de copia de seguridad DonationsSetup=Configuración del módulo de donación DonationsReceiptModel=Plantilla de recibo de donación BarcodeSetup=Configuración del código de barras @@ -1200,10 +1205,10 @@ ConfirmDeleteMenu=¿Está seguro de que desea eliminar la entrada de menú %s FailedToInitializeMenu=Error al inicializar el menú TaxSetup=Impuestos, impuestos sociales y fiscales y configuración de módulos de dividendos OptionVatMode=IVA debido -OptionVATDefault=Base de efectivo OptionVATDebitOption=Base de devengo OptionVatDefaultDesc=El IVA se debe:
    - en la entrega de mercancías (que utilizamos la fecha de factura)
    - en los pagos por servicios OptionVatDebitOptionDesc=El IVA se debe:
    - en la entrega de las mercancías (utilizamos la fecha de factura)
    - en la factura (débito) de los servicios +OptionPaymentForProductAndServicesDesc=El IVA es pagadero:
    - en el pago de los bienes
    - en los pagos por servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad del IVA por defecto según la opción elegida: OnDelivery=En entrega OnPayment=En pago @@ -1213,7 +1218,7 @@ SupposedToBeInvoiceDate=Fecha de factura utilizada Buy=Comprar Sell=Vender InvoiceDateUsed=Fecha de factura utilizada -YourCompanyDoesNotUseVAT=Su empresa se ha definido para no utilizar el IVA (Inicio - Configuración - Empresa/Organización), por lo que no hay opciones de IVA para la configuración. +YourCompanyDoesNotUseVAT=Su empresa ha sido definida para no usar el IVA (Inicio - Configuración - Compañía/Organización), por lo que no hay opciones de IVA para configurar. AccountancyCode=Código de contabilidad AccountancyCodeSell=Cuenta de venta. código AccountancyCodeBuy=Cuenta de compra. código @@ -1390,7 +1395,10 @@ UserHasNoPermissions=Este usuario no tiene permiso definido TypeCdr=Utilice "Ninguno" si la fecha de pago es la fecha de factura más (+) un delta en días (delta es el campo "Nb de días")
    Utilice "Al final del mes", si, después del delta, La fecha debe ser aumentada para llegar al final del mes (+ un "Offset" opcional en días) )
    Use " Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes (N se almacena en el campo "Nb de días") WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo registros no reversibles se activa automáticamente. WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. La activación de un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y es compatible con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se hace responsable del uso de un software no legal. +SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en "sí" si este grupo es un cálculo de otros grupos +EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Algunas variantes de lenguaje encontradas ResourceSetup=Configuración del módulo Recurso -DisabledResourceLinkUser=Enlace de recurso inhabilitado al usuario -DisabledResourceLinkContact=Enlace de recurso inhabilitado para contactar +DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios +DisabledResourceLinkContact=Deshabilitar característica para vincular un recurso a contactos ConfirmUnactivation=Confirmar restablecimiento del módulo diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index 3f299b9d4a5..1238cf7b830 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -30,7 +30,7 @@ ErrorFailedToOpenFile=No se pudo abrir el archivo %s ErrorCanNotCreateDir=No se puede crear el directorio %s ErrorCanNotReadDir=No se puede leer el dir %s ErrorLogoFileNotFound=No se ha encontrado el archivo de logotipo '%s' -ErrorGoToGlobalSetup=Ir a la configuración de "Empresa/Organización para solucionar este problema +ErrorGoToGlobalSetup=Ir a la configuración de 'Empresa/Organización' para arreglar esto ErrorGoToModuleSetup=Ir al módulo de configuración para solucionar este problema ErrorFailedToSendMail=No se pudo enviar el correo (emisor= %s, receptor= %s) ErrorFileNotUploaded=El archivo no se ha subido. Compruebe que el tamaño no exceda el máximo permitido, el espacio libre disponible en el disco y que no hay ya un archivo con el mismo nombre en este directorio. @@ -49,10 +49,10 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no hay tipos de IVA definidos para ErrorNoSocialContributionForSellerCountry=Error, no hay ningun tipo de impuesto fiscal definido para el país '%s'. ErrorFailedToSaveFile=Error, Error al guardar el archivo. ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén padre que ya es un hijo de uno actual -MaxNbOfRecordPerPage=Maximo número de registro por página NotAuthorized=No está autorizado para hacer eso. SetDate=Establecer fecha SeeHere=Mire aquí +ClickHere=haga clic aquí BackgroundColorByDefault=Color de fondo por defecto FileRenamed=El archivo se cambió de nombre correctamente. FileGenerated=El archivo se generó correctamente @@ -121,6 +121,7 @@ Valid=Válido ToLink=Enlazar Choose=Escoger Resize=Cambiar el tamaño +ResizeOrCrop=Cambiar el tamaño o el cultivo NoUserGroupDefined=No se ha definido ningún grupo de usuarios PasswordRetype=Reescribe tu contraseña NoteSomeFeaturesAreDisabled=Tenga en cuenta que una gran cantidad de funciones/módulos están deshabilitados en esta demostración. @@ -167,6 +168,7 @@ Default=Predeterminados DefaultValue=Valor predeterminado DefaultValues=Valores predeterminados UnitPriceHT=Precio unitario (neto) +UnitPriceHTCurrency=Precio unitario (neto) (moneda) UnitPriceTTC=Precio unitario PriceU=Precio PriceUHT=Precio @@ -174,6 +176,7 @@ PriceUHTCurrency=Precio (moneda) PriceUTTC=Precio (inc. IVA) Amount=Cantidad AmountInvoice=Valor de la factura +AmountInvoiced=Monto facturado AmountPayment=Monto del pago AmountHTShort=Valor (neto) AmountTTCShort=Valor (inc. IVA) @@ -193,6 +196,7 @@ AmountLT2ES=Valor IRPF AmountTotal=Valor total AmountAverage=Valor promedio PriceQtyMinHT=Precio cantidad min. (neto IVA) +PriceQtyMinHTCurrency=Precio de cantidad minima. (neto de impuestos) (moneda) TotalHTShort=Total (neto) TotalHTShortCurrency=Total (neto en moneda) TotalTTCShort=Total (inc. IVA) @@ -214,6 +218,8 @@ LT1Type=Impuesto sobre las ventas 2 tipo LT2=Impuesto sobre ventas 3 LT2Type=Impuesto sobre las ventas tipo 3 VATRate=Tasa de impuesto +VATCode=Código de tasa impositiva +VATNPR=Tasa de impuesto NPR DefaultTaxRate=Tasa de impuesto predeterminada Average=Promedio Module=Módulo/Aplicación @@ -232,13 +238,15 @@ ActionsDoneShort=Hecho ActionNotApplicable=No aplica ActionRunningNotStarted=Para comenzar LatestLinkedEvents=Últimos eventos vinculados %s -CompanyFoundation=Empresa/Organización +Accountant=Contador ContactsForCompany=Contactos de clientes ContactsAddressesForCompany=Contactos/direcciones de clientes AddressesForCompany=Direcciones de clientes ActionsOnCompany=Eventos sobre clientes ActionsOnMember=Eventos sobre miembros NActionsLate=%s tarde +ToDo=Que hacer +Completed=Terminado RequestAlreadyDone=La solicitud ya se registró Filter=Filtrar FilterOnInto=Criterios de búsqueda ' %s ' en los campos %s @@ -272,6 +280,8 @@ Photos=Imágenes DeletePicture=Borrar imagen ConfirmDeletePicture=Confirmar eliminación de la imagen? Login=Iniciar sesión +LoginEmail=Ingreso (Correo Electronico) +LoginOrEmail=Iniciar sesión o correo electrónico CurrentLogin=Inicio de sesión actual January=Enero February=Febrero @@ -389,6 +399,7 @@ PrintContentArea=Mostrar la página para imprimir el área de contenido principa MenuManager=Administrador de menús WarningYouAreInMaintenanceMode=Advertencia, está en un modo de mantenimiento, por lo que sólo se permite el acceso %s a la aplicación en este momento. CoreErrorMessage=Disculpe, ocurrió un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactivar $dolibarr_main_prod=1 para obtener más información. +ValidatePayment=Validar pago FieldsWithAreMandatory=Los campos con %s son obligatorios FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si no lo desea, marque la casilla "público". AccordingToGeoIPDatabase=(Según la conversión GeoIP) @@ -397,6 +408,7 @@ ToTest=Prueba ValidateBefore=La tarjeta debe ser validado antes de usar esta función Hidden=Oculto Source=Fuente +NewAttribute=Nuevo atributo AttributeCode=Código de atributo URLPhoto=URL de la foto/logotipo SetLinkToAnotherThirdParty=Enlace a otro cliente @@ -449,7 +461,7 @@ ShowTempMassFilesArea=Mostrar área de archivos creados por acciones masivas ConfirmMassDeletion=Confirmación de eliminación masiva ConfirmMassDeletionQuestion=¿Seguro que quieres eliminar el %s registro seleccionado? ClassifyBilled=Clasificar facturas -ClickHere=haga clic aquí +ClassifyUnbilled=Clasificar sin facturar ExportFilteredList=Exportar lista filtrada ExportList=Exportar lista Miscellaneous=Varios @@ -482,10 +494,10 @@ Select2ResultFoundUseArrows=Se han encontrado algunos resultados. Utilice las fl Select2NotFound=No se han encontrado resultados Select2Enter=Ingresar Select2MoreCharacter=o más carácter -Select2MoreCharactersMore=Sintaxis de búsqueda:
    |O(a|b)
    *Cualquier carácter(a*b)
    ^Empezar con (^ab)
    $Terminar con(ab$)
    +Select2MoreCharactersMore=Sintaxis de búsqueda:
    | O (a|b)
    * Cualquier carácter (a*b)
    ^Comience con (^ab)
    $ Finalice con (ab$)
    Select2LoadingMoreResults=Cargando más resultados ... Select2SearchInProgress=Búsqueda en proceso... -SearchIntoThirdparties=Clientes +SearchIntoThirdparties=Clientes/Proveedores SearchIntoCustomerInvoices=Facturas de clientes SearchIntoCustomerProposals=Propuestas de clientes SearchIntoSupplierProposals=Propuestas de proveedor @@ -494,3 +506,4 @@ SearchIntoExpenseReports=Reporte de gastos SearchIntoLeaves=Hojas CommentPage=Espacio para comentarios Everybody=Todos +AssignedTo=Asignado a diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 59c20932702..38f3ce8399c 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable predeterminada para los servicio Doctype=Tipo de documento Docdate=Fecha Docref=Referencia -Code_tiers=Tercero LabelAccount=Descripción LabelOperation=Etiqueta operación Sens=Sentido @@ -169,7 +168,6 @@ DelYear=Año a eliminar DelJournal=Diario a eliminar ConfirmDeleteMvt=Esto eliminará todas las lineas del Libro Mayor del año y/o de un diario específico. Se requiere al menos un criterio. ConfirmDeleteMvtPartial=Esto eliminará la transacción del libro mayor (se eliminarán todas las líneas relacionadas con la misma transacción) -DelBookKeeping=Eliminar los registros del Libro Mayor FinanceJournal=Diario financiero ExpenseReportsJournal=Diario informe de gastos DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria @@ -220,7 +218,7 @@ ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que est MvtNotCorrectlyBalanced=Asiento contabilizado incorrectamente. Debe=%s. Haber=%s FicheVentilation=Ficha contable GeneralLedgerIsWritten=Transacciones escritas en el Libro Mayor -GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones que no podrán registrarse. Si no hay un mensaje de error, es probable que ya estén contabilizadas +GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones no pueden contabilizarse. Si no hay otro mensaje de error, es probable que ya estén contabilizadas. NoNewRecordSaved=No hay más registros para el diario ListOfProductsWithoutAccountingAccount=Listado de productos sin cuentas contables ChangeBinding=Cambiar la unión @@ -236,13 +234,15 @@ AccountingJournal=Diario contable NewAccountingJournal=Nuevo diario contable ShowAccoutingJournal=Mostrar diario contable Nature=Naturaleza -AccountingJournalType1=Operaciones varias +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Ventas AccountingJournalType3=Compras AccountingJournalType4=Banco AccountingJournalType5=Informes de gastos +AccountingJournalType8=Inventario AccountingJournalType9=Haber ErrorAccountingJournalIsAlreadyUse=Este diario ya esta siendo usado +AccountingAccountForSalesTaxAreDefinedInto=Nota: La cuenta contable del IVA a las ventas se define en el menú %s - %s ## Export ExportDraftJournal=Exportar libro borrador @@ -284,6 +284,8 @@ Formula=Fórmula ## Error SomeMandatoryStepsOfSetupWereNotDone=Algunos pasos necesarios de la configuración no están realizados, por favor complételos. ErrorNoAccountingCategoryForThisCountry=No hay grupos contables disponibles para %s (Vea Inicio - Configuración - Diccionarios) +ErrorInvoiceContainsLinesNotYetBounded=Intenta hacer un diario de algunas líneas de la factura %s, pero algunas otras líneas aún no están vinculadas a cuentas contables. Se rechaza la contabilización de todas las líneas de factura de esta factura. +ErrorInvoiceContainsLinesNotYetBoundedShort=Algunas líneas de la factura no están vinculadas a cuentas contables. ExportNotSupported=El formato de exportación configurado no es soportado en esta página BookeppingLineAlreayExists=Lineas ya existentes en la contabilidad NoJournalDefined=Sin diario definido diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 142337a0206..9d7b393b547 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es MassConvert=Convertir masivamente String=Cadena de texto TextLong=Texto largo +HtmlText=Texto html Int=Numérico entero Float=Decimal DateAndTime=Fecha y hora @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Casilla de selección de tabla ExtrafieldLink=Objeto adjuntado ComputedFormula=Campo combinado ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluido el operador de condición "?" y los objetos globales siguientes: $db, $conf, $langs, $mysoc, $user, $object.
    ATENCIÓN: Sólo algunas propiedades de $object pueden estar disponibles. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo.
    Usando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada.

    Ejemplo de fórmula:
    $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)

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

    Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Mantener este campo vacío significa que el valor se almacenará sin cifrado (el campo permanecerá solo oculto con estrellas en la pantalla).
    Establezca aquí el valor 'auto' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será solo el hash, no hay forma de recuperar el valor original) ExtrafieldParamHelpselect=El listado de parámetros tiene que ser key,valor

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

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

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

    por ejemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=El listado de parámetros tiene que ser key,valor (donde key no puede ser 0)

    por ejemplo:
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=Lista de parámetros proviene de una tabla
    Sinta ExtrafieldParamHelpchkbxlst=Lista de parámetros proviene de una tabla
    Sintaxis: nombre_tabla: etiqueta_field: id_field :: filtro
    Ejemplo: c_typent: libelle: id :: filtro

    filtro puede ser una prueba simple (por ejemplo, activa = 1) Para mostrar sólo el valor activo
    También puede utilizar $ ID $ en el filtro witch es el id actual del objeto actual
    Para hacer un SELECT en el filtro de uso $ SEL $
    si desea filtrar en campos adicionales utilizar la sintaxis Extra.fieldcode = ... (donde código de campo es el código de campo adicional)

    Para que la lista dependa de otra lista de campos adicionales:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filter

    Para que la lista dependa de otra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Los parámetros deben ser ObjectName: Classpath
    Sintaxis: ObjectName:Classpath
    Ejemplo:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Libreria usada en la generación de los PDF -WarningUsingFPDF=Atención: Su archivo conf.php contiene la directiva dolibarr_pdf_force_fpdf=1. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.
    Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la librería TCPDF , y a continuación comentar o eliminar la línea $dolibarr_pdf_force_fpdf=1, y añadir en su lugar $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:
    1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible)
    2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
    3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible)
    4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
    5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible)
    6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA) SMS=SMS LinkToTestClickToDial=Introduzca un número de teléfono al que llamar para probar el enlace de llamada ClickToDial para el usuario %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Devuelve un código contable vacío. ModuleCompanyCodeDigitaria=El código contable depende del código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).
    Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos). UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que... -WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo e-mail de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar e-mail, por lo que algunos destinatarios (compatibles con el protocolo restrictivo DMARC) le preguntarán a Yahoo si pueden aceptar su e-mail y Yahoo responderá "no" porque el servidor no es un servidor Propiedad de Yahoo, por lo que algunos de sus e-mails enviados pueden no ser aceptados. Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introdudir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP de su aplicación ERP CRM: %s. ClickToShowDescription=Clic para ver la descripción DependsOn=Este módulo necesita los módulos RequiredBy=Este módulo es requerido por los módulos @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Marca de agua en los informes de gastos AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al e-mail de forma predeterminada (si corresponde) FilesAttachedToEmail=Adjuntar archivo SendEmailsReminders=Enviar recordatorios de la agenda por correo electrónico +davDescription=Add a component to be a DAV server # Modules Module0Name=Usuarios y grupos Module0Desc=Gestión de Usuarios / Empleados y grupos @@ -619,6 +622,8 @@ Module59000Name=Márgenes Module59000Desc=Módulo para gestionar los márgenes de beneficio Module60000Name=Comisiones Module60000Desc=Módulo para gestionar las comisiones de venta +Module62000Name=Incoterm +Module62000Desc=Añade funciones para gestionar Incoterm Module63000Name=Recursos Module63000Desc=Gestionar recursos (impresoras, automóviles, salas, ...) puede compartirlos en los eventos Permission11=Consultar facturas @@ -834,10 +839,10 @@ Permission1321=Exportar facturas a clientes, campos adicionales y cobros Permission1322=Reabrir una factura pagada Permission1421=Exportar pedidos de clientes y campos adicionales Permission20001=Leer peticiones días retribuidos (suyos y subordinados) -Permission20002=Cear/modificar sus días retribuidos +Permission20002=Crear/modificar peticiones días retribuidos (suyos y subordinados) Permission20003=Eliminar peticiones de días retribuidos Permission20004=Leer todas las peticiones de días retribuidos (incluso no subordinados) -Permission20005=Crear/modificar días retribuidos para todos +Permission20005=Crear/modificar las peticiones de días retribuidos (incluso no subordinados) Permission20006=Administrar días retribuidos (configuración y actualización de balance) Permission23001=Consultar Trabajo programado Permission23002=Crear/actualizar Trabajo programado @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Importes de sellos fiscales DictionaryPaymentConditions=Condiciones de pago DictionaryPaymentModes=Modos de pago DictionaryTypeContact=Tipos de contactos/direcciones +DictionaryTypeOfContainer=Tipo de página/contenedor DictionaryEcotaxe=Baremos CEcoParticipación (DEEE) DictionaryPaperFormat=Formatos de papel DictionaryFormatCards=Formatos de fichas @@ -977,7 +983,7 @@ Host=Servidor DriverType=Tipo de driver SummarySystem=Resumen de la información de sistemas Dolibarr SummaryConst=Lista de todos los parámetros de configuración Dolibarr -MenuCompanySetup=Empresa/Institución +MenuCompanySetup=Empresa/Organización DefaultMenuManager= Gestor del menú estándar DefaultMenuSmartphoneManager=Gestor de menú smartphone Skin=Tema visual @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo DefaultLanguage=Idioma por defecto a utilizar (código idioma) EnableMultilangInterface=Activar interfaz multi-idioma EnableShowLogo=Mostrar el logotipo en el menú de la izquierda -CompanyInfo=Información de la empresa/institución -CompanyIds=Identificación reglamentaria +CompanyInfo=Información de la empresa/organización +CompanyIds=Identificación de la empresa/organización CompanyName=Nombre/Razón social CompanyAddress=Dirección CompanyZip=Código postal @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o institución que necesita gestionar (Para ello haga click en el botón "Modificar" o "Grabar" a pie de página) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr AvailableModules=Módulos disponibles ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). @@ -1441,6 +1448,9 @@ SyslogFilename=Nombre y ruta del archivo YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo. ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER +CompressSyslogs=Compresión Syslog y copia de seguridad de archivos +SyslogFileNumberOfSaves=Copias de seguridad de log +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurar tareas programados de limpieza para establecer la frecuencia de copia de seguridad del log ##### Donations ##### DonationsSetup=Configuración del módulo donaciones DonationsReceiptModel=Modelo recepción de donaciones @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Error al inicialiar el menú ##### Tax ##### TaxSetup=Configuración del módulo impuestos sociales o fiscales OptionVatMode=Opción de carga de IVA -OptionVATDefault=Criterio de caja +OptionVATDefault=Base estándar OptionVATDebitOption=Criterio de devengo OptionVatDefaultDesc=La carga del IVA es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IVA es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios +OptionPaymentForProductAndServices=Base de efectivo para productos y servicios +OptionPaymentForProductAndServicesDesc=La carga del IVA es:
    -en el pago de los bienes
    -sobre el pago por los servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción eligida OnDelivery=En la entrega OnPayment=En el pago @@ -1718,6 +1730,7 @@ MailToSendContract=Para enviar un contrato MailToThirdparty=Para enviar e-mail desde la página del tercero MailToMember=Para enviar un e-mail desde la página de miembro MailToUser=Para enviar un e-mail desde la página de usuario +MailToProject= To send email from project page ByDefaultInList=Mostrar por defecto en modo lista YouUseLastStableVersion=Usa la última versión estable TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta release mayor (no dude en usarlo en sus sitios web) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Margen izquierdo en PDF MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF MAIN_PDF_MARGIN_TOP=Margen superior en PDF MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF +SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos +EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Varias variantes de idioma encontradas +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuración del módulo Recursos UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). -DisabledResourceLinkUser=Desactivar enlace recursos a usuario -DisabledResourceLinkContact=Desactivar enlace recurso a contacto +DisabledResourceLinkUser=Desactivar funcionalidad de enlazar recursos a usuarios +DisabledResourceLinkContact=Desactivar funcionalidad de enlazar recurso a contactos ConfirmUnactivation=Confirme el restablecimiento del módulo diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang index 8a210bb5181..72cb945c46a 100644 --- a/htdocs/langs/es_ES/agenda.lang +++ b/htdocs/langs/es_ES/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Miembro %s validado MemberModifiedInDolibarr=Miembro %s modificado MemberResiliatedInDolibarr=Miembro %s terminado MemberDeletedInDolibarr=Miembro %s eliminado -MemberSubscriptionAddedInDolibarr=Subscripción del miembro %s añadida +MemberSubscriptionAddedInDolibarr=Subscripción %s del miembro %s añadida +MemberSubscriptionModifiedInDolibarr=Suscripción %s del miembro %s modificada +MemberSubscriptionDeletedInDolibarr=Suscripción %s del miembro %s eliminada ShipmentValidatedInDolibarr=Expedición %s validada ShipmentClassifyClosedInDolibarr=Expedición %s clasificada como pagada ShipmentUnClassifyCloseddInDolibarr=Expedición %s clasificada como reabierta @@ -97,7 +99,8 @@ AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida: AgendaUrlOptions3=logina=%s para restringir inserciones a acciones creadas por el usuario %s. AgendaUrlOptionsNotAdmin= logina =!%s para restringir la salida a acciones que no pertenecen al usuario %s. AgendaUrlOptions4=logint=%spara restringir notificaciones en acciones asignadas al usuario %s(propietario y otros). -AgendaUrlOptionsProject=project=PROJECT_ID para restringir inserciones a acciones asociadas al proyecto PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ para restringir exportación de acciones asociadas al proyecto __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto para excluir el evento automático. AgendaShowBirthdayEvents=Mostrar cumpleaños de los contactos AgendaHideBirthdayEvents=Ocultar cumpleaños de los contactos Busy=Ocupado @@ -109,7 +112,7 @@ ExportCal=Exportar calendario ExtSites=Calendarios externos ExtSitesEnableThisTool=Mostrar calendarios externos (definido en la configuración global) en la agenda. No afecta a los calendarios externos definidos por los usuarios ExtSitesNbOfAgenda=Número de calendarios -AgendaExtNb=Calendario nº %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=Url de acceso al archivo .ical ExtSiteNoLabel=Sin descripción VisibleTimeRange=Rango de tiempo visible diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 85bc94d9040..1f0edb8aa98 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -7,6 +7,7 @@ BankName=Nombre del banco FinancialAccount=Cuenta BankAccount=Cuenta bancaria BankAccounts=Cuentas Bancarias +BankAccountsAndGateways=Cuentas bancarias | Gateways ShowAccount=Mostrar cuenta AccountRef=Ref. cuenta financiera AccountLabel=Etiqueta cuenta financiera diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang index 6946e96c971..3db190fe425 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -67,6 +67,7 @@ PaidBack=Reembolsado DeletePayment=Eliminar el pago ConfirmDeletePayment=¿Está seguro de querer eliminar este pago? ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente. +ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?
    El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente. SupplierPayments=Pagos a proveedores ReceivedPayments=Pagos recibidos ReceivedCustomersPayments=Pagos recibidos de cliente @@ -91,7 +92,7 @@ PaymentAmount=Importe pago ValidatePayment=Validar este pago PaymentHigherThanReminderToPay=Pago superior al resto a pagar HelpPaymentHigherThanReminderToPay=Atención, el importe del pago de una o más facturas es superior al resto a pagar.
    Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada. -HelpPaymentHigherThanReminderToPaySupplier=Atención, el importe del pago de una o más facturas es más alto que el resto a pagar.
    Edite su entrada, de lo contrario confirme. +HelpPaymentHigherThanReminderToPaySupplier=Atención, el importe del pago de una o más facturas es superior al resto a pagar.
    Corrija su entrada, de lo contrario, confirme y piense en crear un abono de lo percibido en exceso para cada factura sobre-pagada. ClassifyPaid=Clasificar 'Pagado' ClassifyPaidPartially=Clasificar 'Pagado parcialmente' ClassifyCanceled=Clasificar 'Abandonado' @@ -110,6 +111,7 @@ DoPayment=Ingresar pago DoPaymentBack=Ingresar reembolso ConvertToReduc=Convertir en reducción futura ConvertExcessReceivedToReduc=Convertir lo recibido en exceso en descuento futuro +ConvertExcessPaidToReduc=Convertir lo recibido en exceso en descuento futuro EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente EnterPaymentDueToCustomer=Realizar pago de abonos al cliente DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0 @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Estado de las facturas generadas BillStatusDraft=Borrador (a validar) BillStatusPaid=Pagada BillStatusPaidBackOrConverted=Reembolsada o convertida en descuento -BillStatusConverted=Pagada (lista para factura final) +BillStatusConverted=Pagada (lista para usarse en factura final) BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) BillStatusStarted=Pagada parcialmente @@ -220,6 +222,7 @@ RemainderToPayBack=Resta por reembolsar Rest=Pendiente AmountExpected=Importe reclamado ExcessReceived=Recibido en exceso +ExcessPaid=Pagado en exceso EscompteOffered=Descuento (Pronto pago) EscompteOfferedShort=Descuento SendBillRef=Envío de la factura %s @@ -283,16 +286,20 @@ Deposit=Anticipo Deposits=Anticipos DiscountFromCreditNote=Descuento resultante del abono %s DiscountFromDeposit=Pagos de la factura de anticipo %s -DiscountFromExcessReceived=Pagos recibido en exceso de la factura %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Este tipo de descuento no puede ser utilizado en una factura antes de su validación CreditNoteDepositUse=La factura debe ser validada para usar este tipo de crédito. NewGlobalDiscount=Nuevo descuento fijo NewRelativeDiscount=Nuevo descuento +DiscountType=Tipo de descuento NoteReason=Nota/Motivo ReasonDiscount=Motivo DiscountOfferedBy=Acordado por DiscountStillRemaining=Descuentos disponibles DiscountAlreadyCounted=Descuentos ya consumidos +CustomerDiscounts=Descuentos a clientes +SupplierDiscounts=Descuentos de proveedores BillAddress=Dirección de facturación HelpEscompte=Un descuento es un descuento acordado sobre una factura dada, a un cliente que realizó su pago mucho antes del vencimiento. HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y se considera como una pérdida excepcional. @@ -341,10 +348,10 @@ NextDateToExecution=Fecha para la generación de la próxima factura NextDateToExecutionShort=Fecha próxima generación DateLastGeneration=Fecha de la última generación DateLastGenerationShort=Fecha última generación -MaxPeriodNumber=Nº máximo de facturas a generar -NbOfGenerationDone=Nº de facturas ya generadas -NbOfGenerationDoneShort=Generados -MaxGenerationReached=Máximo número de generaciones alcanzado +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validar facturas automáticamente GeneratedFromRecurringInvoice=Generado desde la plantilla de facturas recurrentes %s DateIsNotEnough=Aún no se ha alcanzado la fecha @@ -521,3 +528,7 @@ BillCreated=%s factura(s) creadas StatusOfGeneratedDocuments=Estado de la generación de documentos DoNotGenerateDoc=No generar archivo de documento AutogenerateDoc=Generar automáticamente archivo de documento +AutoFillDateFrom=Definir fecha de inicio para la línea de servicio con fecha de factura +AutoFillDateFromShort=Definir fecha de inicio +AutoFillDateTo=Establecer fecha de finalización para la línea de servicio con la próxima fecha de facturación +AutoFillDateToShort=Definir fecha de finalización diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang index 65867f3831f..381bc370547 100644 --- a/htdocs/langs/es_ES/companies.lang +++ b/htdocs/langs/es_ES/companies.lang @@ -43,6 +43,7 @@ Individual=Particular ToCreateContactWithSameName=Creará automáticamente un contacto físico con la misma información. en la mayoría de casos. En la mayoría de los casos, incluso si el tercero es una persona física, la creación de un tercero por sí solo es suficiente. ParentCompany=Sede central Subsidiaries=Filiales +ReportByMonth=Informe por mes ReportByCustomers=Informe por cliente ReportByQuarter=Informe por tasa CivilityCode=Código cortesía @@ -75,10 +76,12 @@ Town=Población Web=Web Poste= Puesto DefaultLang=Idioma por defecto -VATIsUsed=Sujeto a IVA -VATIsNotUsed=No sujeto a IVA +VATIsUsed=IVA está siendo usado +VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto a la venta o no cuando realiza una factura a sus propios clientes +VATIsNotUsed=IVA no está siendo usado CopyAddressFromSoc=Copiar dirección de la empresa ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero que no es cliente ni proveedor, sin objetos referenciados +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tercero que no es cliente ni proveedor, descuentos no disponibles PaymentBankAccount=Cuenta bancaria de pago OverAllProposals=Presupuestos OverAllOrders=Pedidos @@ -239,7 +242,7 @@ ProfId3TN=Código en aduana ProfId4TN=CCC ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=NIF intracomunitario -VATIntraShort=NIF intra. +VATIntra=CIF/NIF intracomunitario +VATIntraShort=CIF intra. VATIntraSyntaxIsValid=Sintaxis válida +VATReturn=Devolución IVA ProspectCustomer=Cliente potencial/Cliente Prospect=Cliente potencial CustomerCard=Ficha cliente Customer=Cliente CustomerRelativeDiscount=Descuento cliente relativo +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Descuento relativo CustomerAbsoluteDiscountShort=Descuento fijo CompanyHasRelativeDiscount=Este cliente tiene un descuento por defecto de %s%% CompanyHasNoRelativeDiscount=Este cliente no tiene descuentos relativos por defecto +HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de %s%% en este proveedor +HasNoRelativeDiscountFromSupplier=No tiene descuento relativo predeterminado en este proveedor CompanyHasAbsoluteDiscount=Este cliente tiene %s %s en descuentos (abonos o anticipos) disponibles CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (abonos, comerciales) para %s %s CompanyHasCreditNote=Este cliente tiene %s %s en anticipos disponibles +HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible en este proveedor +HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para %s %s en este proveedor +HasDownPaymentOrCommercialDiscountFromSupplier=Tiene descuentos disponibles (comerciales, anticipos) para %s %s en este proveedor +HasCreditNoteFromSupplier=Tiene abonos para %s %s en este proveedor CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles -CustomerAbsoluteDiscountAllUsers=Descuentos fijos en curso (acordado por todos los usuarios) -CustomerAbsoluteDiscountMy=Descuentos fijos en curso (acordados personalmente) +CustomerAbsoluteDiscountAllUsers=Descuentos fijos a clientes (acordado por todos los usuarios) +CustomerAbsoluteDiscountMy=Descuentos fijos a clientes (acordados personalmente) +SupplierAbsoluteDiscountAllUsers=Descuentos fijos de proveedores (acordado por todos los usuarios) +SupplierAbsoluteDiscountMy=Descuentos fijos de proveedores (acordados personalmente) DiscountNone=Ninguna Supplier=Proveedor AddContact=Crear contacto @@ -378,8 +391,8 @@ ExportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y prop ExportDataset_company_2=Contactos de terceros y campos adicionales ImportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y campos adicionales -ImportDataset_company_3=Cuentas bancarias -ImportDataset_company_4=Terceros/Comerciales (Afecta a los usuarios comerciales de terceros) +ImportDataset_company_3=Cuentas bancarias de terceros +ImportDataset_company_4=Terceros/Comerciales (Asigna usuarios comerciales a terceros) PriceLevel=Nivel de precios DeliveryAddress=Dirección de envío AddAddress=Añadir dirección @@ -406,6 +419,7 @@ ProductsIntoElements=Lista de productos/servicios en %s CurrentOutstandingBill=Riesgo alcanzado OutstandingBill=Importe máximo para facturas pendientes OutstandingBillReached=Importe máximo para facturas pendientes +OrderMinAmount=Importe mínimo para pedido MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0. LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento. ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.) diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 277c8f8fcf5..6a8b4710e30 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -31,7 +31,7 @@ Credit=Haber Piece=Doc. contabilidad AmountHTVATRealReceived=Total repercutido AmountHTVATRealPaid=Total pagado -VATToPay=IVA ventas +VATToPay=Ventas IVA VATReceived=IVA repercutido VATToCollect=IVA compras VATSummary=Balance de IVA @@ -103,6 +103,7 @@ LT2PaymentsES=Pagos IRPF VATPayment=Pago IVA VATPayments=Pagos IVA VATRefund=Devolución IVA +NewVATPayment=New sales tax payment Refund=Devolución SocialContributionsPayments=Pagos tasas sociales/fiscales ShowVatPayment=Ver pagos IVA @@ -157,30 +158,34 @@ RulesResultDue=- Incluye las facturas pendientes, los gastos, el IVA, las donac RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y el IVA.
    - Se basa en las fechas de pago de las facturas, gastos e IVA. La fecha de donación para las donaciones RulesCADue=- Incluye las facturas a clientes, estén pagadas o no.
    - Se basa en la fecha de validación de las mismas.
    RulesCAIn=- Incluye los pagos efectuados de las facturas a clientes.
    - Se basa en la fecha de pago de las mismas
    +RulesCATotalSaleJournal=Incluye todas las líneas de crédito del diario de ventas. RulesAmountOnInOutBookkeepingRecord=Incluye registro en su libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPredefined=Incluye registro en su libro mayor con cuentas contables que tiene el grupo "GASTOS" o "INGRESOS" RulesResultBookkeepingPersonalized=Muestra un registro en su libro mayor con cuentas contables agrupadas por grupos personalizados SeePageForSetup=Vea el menú %s para configurarlo DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas DepositsAreIncluded=- Las facturas de anticipo están incluidas -LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF -LT1ReportByCustomersInInputOutputModeES=Informe de RE por terceros +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Informe de RE por terceros +LT2ReportByCustomersES=Informe por tercero del IRPF VATReport=Informe IVA +VATReportByPeriods=Informe de IVA por período +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado -VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado -LT1ReportByQuartersInInputOutputMode=Informe de RE por tasa -LT2ReportByQuartersInInputOutputMode=Informe de IRPF por tasa -VATReportByQuartersInDueDebtMode=Informe por tasa del IVA repercutido y soportado -LT1ReportByQuartersInDueDebtMode=Informe de RE por tasa -LT2ReportByQuartersInDueDebtMode=Informe de IRPF por tasa +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Informe de RE por tasa +LT2ReportByQuartersES=Informe de IRPF por tasa SeeVATReportInInputOutputMode=Ver el informe %sIVA pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIVA debido%s para un modo de cálculo con la opción sobre lo debido RulesVATInServices=- Para los servicios, el informe incluye el IVA de los pagos recibidos o emitidos basándose en la fecha de pago. -RulesVATInProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura. +RulesVATInProducts=- Para los los bienes materiales, el informe incluye el IVA de los pagos recibidos o emitidos basándose en la fecha de pago. RulesVATDueServices=- Para los servicios, el informe incluye el IVA de las facturas debidas, pagadas o no basándose en la fecha de estas facturas. RulesVATDueProducts=- Para los bienes materiales, incluye el IVA de las facturas basándose en la fecha de la factura. OptionVatInfoModuleComptabilite=Nota: Para los bienes materiales, sería necesario utilizar la fecha de entrega para para ser más justo. +ThisIsAnEstimatedValue=Esta es una vista previa, basada en eventos de negocios y no en la tabla de contabilidad final, por lo que los resultados finales pueden diferir de estos valores de vista previa PercentOfInvoice=%%/factura NotUsedForGoods=No utilizado para los bienes ProposalStats=Estadísticas de presupuestos @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: No se encuentra la cuenta bancaria FiscalPeriod=Periodo contable ListSocialContributionAssociatedProject=Listado de contribuciones sociales asociadas al proyecto DeleteFromCat=Eliminar del grupo de contabilidad +AccountingAffectation=Asignación de cuenta contable diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index 59ccc0e766a..da8ac9c00aa 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Sin trabajos registrados CronPriority=Prioridad CronLabel=Etiqueta CronNbRun=Núm. ejec. -CronMaxRun=Nº máximo ejecuciones +CronMaxRun=Max number launch CronEach=Toda(s) JobFinished=Tareas lanzadas y finalizadas #Page card @@ -74,9 +74,10 @@ CronFrom=De CronType=Tipo de tarea CronType_method=Llamar a un método de clase Dolibarr CronType_command=Comando Shell -CronCannotLoadClass=No se puede cargar la clase %s u objeto %s +CronCannotLoadClass=No se puede cargar el archivo de la clase %s (para usar la clase %s) +CronCannotLoadObject=El archivo de la clase %s ha sido cargado, pero no se ha encontrado en ella el objeto %s UseMenuModuleToolsToAddCronJobs=Vaya al menú "Inicio - Utilidades administración - Tareas programadas" para ver y editar tareas programadas. JobDisabled=Tarea desactivada MakeLocalDatabaseDumpShort=Copia local de la base de datos -MakeLocalDatabaseDump=Crear una copia local de la base de datos. Los parámetros son: compresión ('gz' o 'bz' o 'ninguno'), tipo de copia de seguridad ('mysql' o 'pgsql'), 1, 'auto' o nombre de archivo para construir, nº de archivos de copia de seguridad a mantener +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Atención: para mejorar el rendimiento, cualquiera que sea la próxima fecha de ejecución de las tareas activas, sus tareas pueden retrasarse un máximo de %s horas antes de ejecutarse diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index bdd30414b9a..a5fd83f9e9b 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Ha ocurrido un error al intentar añadir un regist ErrorFailedToRemoveToMailmanList=Error en la eliminación de %s de la lista Mailmain %s o base SPIP ErrorNewValueCantMatchOldValue=El nuevo valor no puede ser igual al antiguo ErrorFailedToValidatePasswordReset=No se ha podido restablecer la contraseña. Es posible que este enlace ya se haya utilizado (este enlace sólo puede usarse una vez). Si no es el caso, trate de reiniciar el proceso de restablecimiento de contraseña desde el principio. -ErrorToConnectToMysqlCheckInstance=Error de conexión con el servidor de la base de datos. Compruebe que MySQL está funcionando (en la mayoría de los casos, puede ejecutarlo desde la línea de comandos utilizando el comando 'etc sudo /etc/init.d/mysql start. +ErrorToConnectToMysqlCheckInstance=Error de conexión con la base de datos. Compruebe que el servidor de base de datos está en marcha (por ejemplo, con mysql/maríadb, pudes lanzarlo con la línea de comando 'sudo service mysql start'). ErrorFailedToAddContact=Error en la adición del contacto ErrorDateMustBeBeforeToday=La fecha no puede ser posterior a hoy ErrorPaymentModeDefinedToWithoutSetup=Se ha establecido el modo de pago al tipo %s pero en la configuración del módulo de facturas no se ha indicado la información para mostrar de este modo de pago. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=El descuento que usted intenta a ErrorFileNotFoundWithSharedLink=Archivo no encontrado. Puede ser que la clave compartida se haya modificado o que el archivo se haya eliminado recientemente. ErrorProductBarCodeAlreadyExists=El código de barras del producto %s ya existe en otra referencia de producto. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tenga en cuenta también que no es posible utilizar productos virtuales para aumentar/disminuir automáticamente subproductos cuando al menos un subproducto (o subproducto de subproductos) necesita un número de serie/lote. +ErrorDescRequiredForFreeProductLines=La descripción es obligatoria para las líneas libres # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Algunas veces se realizaron registrod a usuar WarningYourLoginWasModifiedPleaseLogin=Su cuenta de acceso ha sido modificada. Por razones de seguridad, tendrá que iniciar sesión con su nuevo acceso antes de la próxima acción. WarningAnEntryAlreadyExistForTransKey=Ya existe una entrada para la clave de traducción para este idioma WarningNumberOfRecipientIsRestrictedInMassAction=Atención, el número de destinatarios diferentes está limitado a %scuando se usan las acciones masivas en las listas +WarningDateOfLineMustBeInExpenseReportRange=Advertencia, la fecha de la línea no está en el rango del informe de gastos diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 217e492aad2..98959df18b2 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Anulada RefuseCP=Rechazada ValidatorCP=Validador ListeCP=Listado de días libres +LeaveId=ID Vacaciones ReviewedByCP=Será revisada por +UserForApprovalID=ID de usuario de aprobación +UserForApprovalFirstname=Nombre de usuario de aprobación +UserForApprovalLastname=Apellido del usuario de aprobación +UserForApprovalLogin=Inicio de sesión de usuario de aprobación DescCP=Descripción SendRequestCP=Enviar la petición de días libres DelayToRequestCP=Las peticiones de días libres deben realizarse al menos %s días antes. @@ -30,7 +35,14 @@ ErrorUserViewCP=No está autorizado a leer esta petición de días libres. InfosWorkflowCP=Información del workflow RequestByCP=Pedido por TitreRequestCP=Ficha días libres +TypeOfLeaveId=ID tipo de vacaciones +TypeOfLeaveCode=Código tipo de vacaciones +TypeOfLeaveLabel=Tipo de etiqueta de vacaciones NbUseDaysCP=Número de días libres consumidos +NbUseDaysCPShort=Días consumidos +NbUseDaysCPShortInMonth=Días consumidos en mes +DateStartInMonth=Fecha de inicio en mes +DateEndInMonth=Fecha de finalización en mes EditCP=Modificar DeleteCP=Eliminar ActionRefuseCP=Rechazar @@ -59,6 +71,7 @@ DateRefusCP=Fecha del rechazo DateCancelCP=Fecha de la anulación DefineEventUserCP=Asignar permiso excepcional a un usuario addEventToUserCP=Asignar este permiso +NotTheAssignedApprover=Usted no es el aprobador asignado MotifCP=Motivo UserCP=Usuario ErrorAddEventToUserCP=Se ha producido un error en la asignación del permiso excepcional. @@ -81,7 +94,12 @@ EmployeeFirstname=Nombre del empleado TypeWasDisabledOrRemoved=El tipo de día libre (id %s) ha sido desactivado o eliminado LastHolidays=Últimas %s solicitudes de días libres AllHolidays=Todas las solicitudes de días libres - +HalfDay=Medio día +NotTheAssignedApprover=Usted no es el aprobador asignado +LEAVE_PAID=Vacación +LEAVE_SICK=Baja por enfermedad +LEAVE_OTHER=Otra petición +LEAVE_PAID_FR=Vacación ## Configuration du Module ## LastUpdateCP=Última actualización automática de días retribuidos MonthOfLastMonthlyUpdate=Mes de la última actualización automática de días retribuidos diff --git a/htdocs/langs/es_ES/loan.lang b/htdocs/langs/es_ES/loan.lang index 6b7fbf06d34..f0badf583c7 100644 --- a/htdocs/langs/es_ES/loan.lang +++ b/htdocs/langs/es_ES/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuración del módulo préstamos LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Cuenta contable por defecto para el capital LOAN_ACCOUNTING_ACCOUNT_INTEREST=Cuenta contable por defecto para el interés LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Cuenta contable por defecto para el seguro -CreateCalcSchedule=Crear/Modificar vencimientos de préstamos +FinancialCommitment=Prestamo +CreateCalcSchedule=Editar el prestamo +InterestAmount=Cantidad de interés diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index 48932dbba97..401b7589dd2 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Resultado del envío masivo de e-mails NbSelected=Nº seleccionados NbIgnored=Nº ignorados NbSent=Nº enviados +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=¿Está seguro de querer cambiar el estado del e-mailing %s a borrador? MailingModuleDescContactsWithThirdpartyFilter=Filtro de contactos con tercero MailingModuleDescContactsByCompanyCategory=Contactos de terceros por categoría diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index e9d3aff70dc..a7000b66e24 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parámetro %s no definido ErrorUnknown=Error desconocido ErrorSQL=Error de SQL ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra -ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir +ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir esto ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s) ErrorFileNotUploaded=El archivo no se ha podido transferir @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para e ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'. ErrorFailedToSaveFile=Error, el registro del archivo falló. ErrorCannotAddThisParentWarehouse=Intenta añadir un almacén padre que ya es hijo del actual -MaxNbOfRecordPerPage=Nº máximo de registros por página +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=No está autorizado para hacer esto. SetDate=Fijar fecha SelectDate=Seleccione una fecha SeeAlso=Ver también %s SeeHere=Vea aquí +ClickHere=Haga clic aquí +Here=Here Apply=Aplicar BackgroundColorByDefault=Color de fondo FileRenamed=El archivo ha sido renombrado correctamente @@ -185,6 +187,7 @@ ToLink=Enlace Select=Seleccionar Choose=Elegir Resize=Redimensionar +ResizeOrCrop=Cambiar el tamaño o cortar Recenter=Encuadrar Author=Autor User=Usuario @@ -325,8 +328,10 @@ Default=Predeterminado DefaultValue=Valor por defecto DefaultValues=Valores por defecto Price=Precio +PriceCurrency=Precio (moneda) UnitPrice=Precio unitario UnitPriceHT=Precio base +UnitPriceHTCurrency=Precio unitario (moneda) UnitPriceTTC=Precio unitario total PriceU=P.U. PriceUHT=P.U. @@ -334,6 +339,7 @@ PriceUHTCurrency=P.U. (divisa) PriceUTTC=P.U. (i.i.) Amount=Importe AmountInvoice=Importe factura +AmountInvoiced=Importe facturado AmountPayment=Importe pago AmountHTShort=Base imp. AmountTTCShort=Importe @@ -353,6 +359,7 @@ AmountLT2ES=Importe IRPF AmountTotal=Importe total AmountAverage=Importe medio PriceQtyMinHT=Precio cantidad min. total +PriceQtyMinHTCurrency=Precio cantidad min. total (moneda) Percentage=Porcentaje Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tasa IVA +VATCode=Código tasa IVA +VATNPR=Tasa NPR DefaultTaxRate=Tasa de impuesto por defecto Average=Media Sum=Suma @@ -419,7 +428,8 @@ ActionRunningShort=En progreso ActionDoneShort=Terminado ActionUncomplete=Incompleto LatestLinkedEvents=Últimos %s eventos vinculados -CompanyFoundation=Empresa/Institución +CompanyFoundation=Empresa/Organización +Accountant=Contable ContactsForCompany=Contactos de este tercero ContactsAddressesForCompany=Contactos/direcciones de este tercero AddressesForCompany=Direcciones de este tercero @@ -427,6 +437,9 @@ ActionsOnCompany=Eventos respecto a este tercero ActionsOnMember=Eventos respecto a este miembro ActionsOnProduct=Eventos sobre este producto NActionsLate=%s en retraso +ToDo=A realizar +Completed=Realizado +Running=En progreso RequestAlreadyDone=Solicitud ya registrada Filter=Filtro FilterOnInto=Buscar critero '%s' en las filas %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que CoreErrorTitle=Error del sistema CoreErrorMessage=Lo sentimos, pero ha ocurrido un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactive $dolibarr_main_prod=1 para obtener más información. CreditCard=Tarjeta de crédito +ValidatePayment=Validar este pago +CreditOrDebitCard=Tarjeta de crédito o débito FieldsWithAreMandatory=Los campos marcados por un %s son obligatorios FieldsWithIsForPublic=Los campos marcados por %s se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público". AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Confirmación de borrado en lote ConfirmMassDeletionQuestion=Esta seguro que quiere supprimir el/los %s registro(s) seleccionado(s) ? RelatedObjects=Objetos relacionados ClassifyBilled=Clasificar facturado +ClassifyUnbilled=Clasificar no facturado Progress=Progreso -ClickHere=Haga clic aquí FrontOffice=Front office BackOffice=Back office View=Ver @@ -851,6 +866,8 @@ FileNotShared=Archivo no compartido a público externo Project=Proyecto Projects=Proyectos Rights=Permisos +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Lunes Tuesday=Martes @@ -916,3 +933,11 @@ CommentDeleted=Comentario borrado Everybody=Proyecto compartido PayedBy=Pagado por PayedTo=Pagado a +Monthly=Mensual +Quarterly=Trimestral +Annual=Anual +Local=Local +Remote=Remoto +LocalAndRemote=Local y remoto +KeyboardShortcut=Atajo de teclado +AssignedTo=Asignada a diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang index 31cc6821bbf..8a54dc8d18f 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=El margen debe ser un valor numérico markRateShouldBeLesserThan100=El margen tiene que ser menor que 100 ShowMarginInfos=Mostrar info de márgenes CheckMargins=Detalles de márgenes -MarginPerSaleRepresentativeWarning=El informe de margen por usuario usa el enlace entre terceros y comerciales para calcular el margen de cada usuario. Debido a que algunos terceros pueden no estar vinculados a un comercial y algunos terceros pueden estar relacionados con varios usuarios, algunos márgenes pueden no aparecer en este informe o podrá aparecer en varias líneas diferentes. +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang index da7c3f4e189..c0811465322 100644 --- a/htdocs/langs/es_ES/members.lang +++ b/htdocs/langs/es_ES/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Lista de miembros públicos validados ErrorThisMemberIsNotPublic=Este miembro no es público ErrorMemberIsAlreadyLinkedToThisThirdParty=Otro miembro (nombre: %s, login: %s) está vinculado al tercero %s. Elimine el enlace existente ya que un tercero sólo puede estar vinculado a un solo miembro (y viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razones de seguridad, debe poseer los derechos de modificación de todos los usuarios para poder vincular un miembro a un usuario que no sea usted mismo. -ThisIsContentOfYourCard=Hola.

    Este es un recordatorio de la información que obtenemos sobre usted. No dude en contactar con nosotros si algo le parece incorrecto.

    -CardContent=Contenido de su ficha de miembro SetLinkToUser=Vincular a un usuario Dolibarr SetLinkToThirdParty=Vincular a un tercero Dolibarr MembersCards=Carnés de miembros @@ -108,17 +106,33 @@ PublicMemberCard=Ficha pública miembro SubscriptionNotRecorded=Subscripción no guardada AddSubscription=Crear afiliación ShowSubscription=Mostrar afiliación -SendAnEMailToMember=Enviar e-mail de información al miembro (E-mail: %s) +# Label of email templates +SendingAnEMailToMember=Enviar e-mail de información al miembro +SendingEmailOnAutoSubscription=Enviar E-Mail en una auto-inscripción +SendingEmailOnMemberValidation=Enviar E-Mail en la validación de un nuevo miembro +SendingEmailOnNewSubscription=Enviar E-Mail en una nueva suscripción +SendingReminderForExpiredSubscription=Enviar un recordatorio para suscripción expirada +SendingEmailOnCancelation=Enviar E-Mail en una cancelación +# Topic of email templates +YourMembershipRequestWasReceived=Su membresía fue recibida. +YourMembershipWasValidated=Su membresía ha sido validada. +YourSubscriptionWasRecorded=Su suscripción ha sido guardada +SubscriptionReminderEmail=Recordatorio de suscripción +YourMembershipWasCanceled=Your membership was canceled +CardContent=Contenido de su ficha de miembro +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se ha solicitado una nueva membresía.

    +ThisIsContentOfYourMembershipWasValidated=Queremos hacerle saber que su membresía fue validada con la siguiente información:

    +ThisIsContentOfYourSubscriptionWasRecorded=Queremos informarle que su nueva suscripción fue grabada.

    +ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su nueva suscripción está a punto de expirar. Esperamos que pueda renovarla

    +ThisIsContentOfYourCard=Este es un recordatorio de la información que obtenemos sobre usted. No dude en contactar con nosotros si algo le parece incorrecto.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del e-mail recibido en caso de auto-inscripción de un invitado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto-inscripción de un invitado -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Asunto del e-mail enviado cuando un invitado se auto-inscriba -DescADHERENT_AUTOREGISTER_MAIL=E-mail enviado cuando un invitado se auto-inscriba -DescADHERENT_MAIL_VALID_SUBJECT=Asunto del e-mail de validación de miembro -DescADHERENT_MAIL_VALID=E-mail de validación de miembro -DescADHERENT_MAIL_COTIS_SUBJECT=Asunto del e-mail de validación de cotización -DescADHERENT_MAIL_COTIS=E-mail de validación de una afiliación -DescADHERENT_MAIL_RESIL_SUBJECT=Asunto de e-mail de baja -DescADHERENT_MAIL_RESIL=E-mail de baja +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Plantilla del e-mail a enviar cuando un miembro se auto-inscriba +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Plantilla del e-mail a enviar a un miembro cuando un miembro se valide +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Plantilla del e-mail para usar para enviar e-mail a un miembro en un nuevo registro de suscripción +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Plantilla del e-mail a enviar cuando una membresía esté a punto de expirar +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Plantilla del e-mail a enviar a un miembro cuando un miembro se de de baja DescADHERENT_MAIL_FROM=E-mail emisor para los e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato páginas etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto a imprimir en la dirección de las etiquetas de cada miembro @@ -177,3 +191,8 @@ NoVatOnSubscription=Sin IVA para en las afiliaciones MEMBER_PAYONLINE_SENDEMAIL=E-mail a usar para alertas de e-mail cuando Dolibarr reiba una confirmación de pago validado para una subscripción (por ejemplo: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto usado para las suscripciones en línea en facturas: %s NameOrCompany=Nombre o Empresa +SubscriptionRecorded=Suscripción guardada +NoEmailSentToMember=No se envió ningún e-mail al miembro +EmailSentToMember=E-Mail enviado al miembro a %s +SendReminderForExpiredSubscriptionTitle=Enviar un recordatorio por E-Mail para la suscripción expirada +SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio) diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang index 188887b7a06..5f568d7e485 100644 --- a/htdocs/langs/es_ES/modulebuilder.lang +++ b/htdocs/langs/es_ES/modulebuilder.lang @@ -94,3 +94,4 @@ YouCanUseTranslationKey=Aquí puede usar una clave que es la clave de traducció DropTableIfEmpty=(Eliminar tabla si está vacía) TableDoesNotExists=La tabla %s no existe TableDropped=Tabla %s eliminada +InitStructureFromExistingTable=Construir la estructura de array de una tabla existente diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index bca0fdaa899..8a205565ff5 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Desconectado. Ir a la página de inicio de sesión ... MessageForm=Mensaje en el formulario de pago en línea MessageOK=Mensaje en la página de retorno de pago confirmado MessageKO=Mensaje en la página de retorno de pago cancelado +ContentOfDirectoryIsNotEmpty=Este directorio no está vacío +DeleteAlsoContentRecursively=Compruebe para eliminar todo el contenido recursivamente YearOfInvoice=Año de la fecha de la factura PreviousYearOfInvoice=Año anterior de la fecha de la factura @@ -78,8 +80,8 @@ LinkedObject=Objeto adjuntado NbOfActiveNotifications=Número de notificaciones (nº de destinatarios) PredefinedMailTest=__(Hello)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nEste es un correo de prueba (la palabra prueba debe estar en negrita).
    Las dos líneas están separadas por un retorno de carro.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría advertirle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\nEste es el enlace para realizar un pago en línea en caso de que la factura aún no se encuentre pagada:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría advertirle que la factura __REF__ parece no estar pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\nEste es el enlace para poder realizar un pago en línea de la misma\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Transferir CancelUpload=Cancelar la transferencia FileIsTooBig=El archivo es demasiado grande PleaseBePatient=Rogamos espere unos instantes... +NewPassword=Nueva contraseña ResetPassword=Reiniciar contraseña RequestToResetPasswordReceived=Se ha recibido una solicitud para cambiar tu contraseña de Dolibarr NewKeyIs=Esta es su nueva contraseña para iniciar sesión @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL de la página WEBSITE_TITLE=Título WEBSITE_DESCRIPTION=Descripción WEBSITE_KEYWORDS=Claves +LinesToImport=Lines to import diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang index 749cf482c39..df87e8e90f2 100644 --- a/htdocs/langs/es_ES/paypal.lang +++ b/htdocs/langs/es_ES/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Sólo PayPal ONLINE_PAYMENT_CSS_URL=URL opcional de la hoja de estilo CSS en la página de pago en línea ThisIsTransactionId=Identificador de la transacción: %s PAYPAL_ADD_PAYMENT_URL=Añadir la url del pago Paypal al enviar un documento por e-mail -PredefinedMailContentLink=Puede hacer clic en el enlace seguro de abajo para realizar su pago a través de PayPal\n\n%s\n\n +PredefinedMailContentLink=Puede hacer clic en el siguiente enlace para realizar su pago si aún no lo ha hecho.

    %s

    YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox" NewOnlinePaymentReceived=Nuevo pago en línea recibido NewOnlinePaymentFailed=Nuevo pago en línea intentado pero ha fallado @@ -30,3 +30,6 @@ ErrorCode=Código de error ErrorSeverityCode=Gravedad del Código de error OnlinePaymentSystem=Sistema de pago online PaypalLiveEnabled=Paypal en vivo habilitado (de lo contrario, modo prueba/sandbox) +PaypalImportPayment=Importe pagos Paypal +PostActionAfterPayment=Acciones después de los pagos +ARollbackWasPerformedOnPostActions=Se realizó una reversión en todas las acciones. Debe completar las acciones manualmente si son necesarias. diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 7234df78d8e..c97d546f831 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Código de contabilidad (venta de exportación) ProductOrService=Producto o servicio ProductsAndServices=Productos y servicios ProductsOrServices=Productos o servicios +ProductsPipeServices=Productos | Servicios ProductsOnSaleOnly=Productos solo a la venta ProductsOnPurchaseOnly=Productos solamente en compra ProductsNotOnSell=Productos ni a la venta ni a la compra @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=¿Está seguro de querer eliminar esta línea de produc ProductSpecial=Especial QtyMin=Cantidad mínima PriceQtyMin=Precio para esta cantidad mínima (sin descuento) +PriceQtyMinCurrency=Precio para esta cantidad mínima (sin descuento)(moneda) VATRateForSupplierProduct=Tasa IVA (para este producto/proveedor) DiscountQtyMin=Descuento por defecto para esta cantidad NoPriceDefinedForThisSupplier=Ningún precio/cant. definido para este proveedor/producto @@ -179,7 +181,7 @@ m3=m³ liter=litro l=L unitP=Pieza -unitSET=Establecer +unitSET=Conjunto unitS=Segundo unitH=Hora unitD=Día diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 52220bc443c..96c5555f427 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Contactos proyecto ProjectsImContactFor=Proyectos de los que soy contacto explícito AllAllowedProjects=Todos los proyectos que puedo leer (míos + públicos) AllProjects=Todos los proyectos -MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto. +MyProjectsDesc=Esta vista está limitada a aquellos proyectos en los que usted es un contacto ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar. TasksOnProjectsPublicDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). TasksOnProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa). -MyTasksDesc=Esta vista se limita a los proyectos o tareas en los que usted es un contacto. +MyTasksDesc=Esta vista se limita a los proyectos o tareas en los que usted es un contacto OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en estado borrador cerrado no son visibles). ClosedProjectsAreHidden=Los proyectos cerrados no son visibles. TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tareas en proyectos abiertos WorkloadNotDefined=Carga de trabajo no definida NewTimeSpent=Tiempos dedicados MyTimeSpent=Mi tiempo dedicado +BillTime=Facturar tiempo dedicado Tasks=Tareas Task=Tarea TaskDateStart=Fecha inicio @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados con el proyecto ListActionsAssociatedProject=Lista de eventos asociados al proyecto ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto +ListTaskTimeForTask=Listado de tiempos en tareas ActivityOnProjectToday=Actividad en el proyecto hoy ActivityOnProjectYesterday=Actividad en el proyecto ayer ActivityOnProjectThisWeek=Actividad en el proyecto esta semana @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Actividad en el proyecto este mes ActivityOnProjectThisYear=Actividad en el proyecto este año ChildOfProjectTask=Hilo de la tarea ChildOfTask=Hijo de la tarea +TaskHasChild=La tarea tiene hijas NotOwnerOfProject=No es responsable de este proyecto privado AffectedTo=Asignado a CantRemoveProject=Este proyecto no puede ser eliminado porque está referenciado por muchos objetos (facturas, pedidos u otras). ver la lista en la pestaña Referencias. @@ -137,6 +140,7 @@ ProjectReportDate=Cambiar fechas de las tareas según la fecha de inicio del nue ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas ProjectsAndTasksLines=Proyectos y tareas ProjectCreatedInDolibarr=Proyecto %s creado +ProjectValidatedInDolibarr=Proyecto %s validado ProjectModifiedInDolibarr=Proyecto %s modificado TaskCreatedInDolibarr=La tarea %s fue creada TaskModifiedInDolibarr=La tarea %s fue modificada @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa

    LatestProjects=Últimos %s presupuestos LatestModifiedProjects=Últimos %s proyectos modificados OtherFilteredTasks=Otras tareas filtradas -NoAssignedTasks=Sin tareas asignadas ( Asígnese tareas si desea indicar tiempos en ellas) +NoAssignedTasks=Sin tareas asignadas ( Asigne proyectos/tareas al usuario actual desde el selector superior para indicar tiempos en ellas) # Comments trans AllowCommentOnTask=Permitir comentarios de los usuarios sobre las tareas AllowCommentOnProject=Permitir comentarios de los usuarios en los proyectos - +DontHavePermissionForCloseProject=No tienes permisos para cerrar el proyecto %s +DontHaveTheValidateStatus=El proyecto %s debe estar abierto para ser cerrado +RecordsClosed=%s proyecto(s) cerrado(s) +SendProjectRef=About project %s diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang index 8d19067740c..c7ae4e40876 100644 --- a/htdocs/langs/es_ES/propal.lang +++ b/htdocs/langs/es_ES/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Firmado (a facturar) PropalStatusNotSigned=No firmado (cerrado) PropalStatusBilled=Facturado PropalStatusDraftShort=Borrador +PropalStatusValidatedShort=Validado PropalStatusClosedShort=Cerrado PropalStatusSignedShort=Firmado PropalStatusNotSignedShort=No firmado diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index c4b8eaf2577..194db205b01 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Este valor puede ser usado para calcular los costos de tiempo con TJMDescription=Este valor actualmente es informativo y no se utiliza para realizar cualquier tipo de cálculo LastSalaries=Últimos %s pagos salariales AllSalaries=Todos los pagos salariales +SalariesStatistics=Estadísticas de salarios diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 9912a41c84a..9d11fd501e0 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Edición almacén MenuNewWarehouse=Nuevo almacén WarehouseSource=Almacén origen WarehouseSourceNotDefined=Sin almacenes definidos, +AddWarehouse=Create warehouse AddOne=Añadir uno +DefaultWarehouse=Default warehouse WarehouseTarget=Almacén destino ValidateSending=Validar envío CancelSending=Anular envío @@ -22,6 +24,7 @@ Movements=Movimientos ErrorWarehouseRefRequired=El nombre de referencia del almacén es obligatorio ListOfWarehouses=Listado de almacenes ListOfStockMovements=Listado de movimientos de stock +ListOfInventories=List of inventories MovementId=ID movimiento StockMovementForId=ID movimiento %d ListMouvementStockProject=Listado de movimientos de stock asociados al proyecto diff --git a/htdocs/langs/es_ES/stripe.lang b/htdocs/langs/es_ES/stripe.lang index 36b58efe61e..36618376145 100644 --- a/htdocs/langs/es_ES/stripe.lang +++ b/htdocs/langs/es_ES/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Nuevo pago de Stripe recibido NewStripePaymentFailed=Nuevo pago de Stripe intentado, pero ha fallado STRIPE_TEST_SECRET_KEY=Clave secreta test STRIPE_TEST_PUBLISHABLE_KEY=Clave de test publicable +STRIPE_TEST_WEBHOOK_KEY=Clave de prueba Webhook STRIPE_LIVE_SECRET_KEY=Clave STRIPE_LIVE_PUBLISHABLE_KEY=Clave publicable +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock para usar para la disminución de stock cuando se realiza el pago en línea
    (TODO Cuando la opción para disminuir stock se realiza en una acción en la factura y el pago en línea se genera la factura?) StripeLiveEnabled=Stripe live activado (de lo contrario en modo test/sandbox) +StripeImportPayment=Importar pagos Stripe +ExampleOfTestCreditCard=Ejemplo de tarjeta de crédito para pruebas: %s(válido),%s (error CVC), %s (caducada), %s (la carga falla) +StripeGateways=Pasarelas de Stripe +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca _...) +BankAccountForBankTransfer=Cuenta bancaria para transferencias +StripeAccount=Cuenta Stripe +StripeChargeList=Listado de gastos de Stripe +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Id de cliente de Stripe +StripePaymentModes=Modos de pago de Stripe +LocalID=ID local +StripeID=ID Stripe +NameOnCard=Nombre en la tarjeta +CardNumber=Número de tarjeta +ExpiryDate=Fecha de caducidad +CVN=CVN +DeleteACard=Eliminar registro de tarjeta +ConfirmDeleteCard=¿Está seguro de querer eliminar este registro de tarjeta? +CreateCustomerOnStripe=Crear cliente en Stripe +CreateCardOnStripe=Crea una tarjeta en Stripe +ShowInStripe=Mostrar en Stripe diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index 1e7b63c5543..b69dfdc8d54 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Ver informe de gastos NewTrip=Nuevo gasto LastExpenseReports=Últimos %s informes de gastos AllExpenseReports=Todos los informes de gastos -CompanyVisited=Empresa/institución visitada +CompanyVisited=Empresa/organización visitada FeesKilometersOrAmout=Importe o kilómetros DeleteTrip=Eliminar gasto ConfirmDeleteTrip=¿Está seguro de querer eliminar este gasto? @@ -21,17 +21,17 @@ ListToApprove=En espera de aprobación ExpensesArea=Área de gastos ClassifyRefunded=Clasificar 'Reembolsado' ExpenseReportWaitingForApproval=Se ha enviado un nuevo gasto para ser aprobado -ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser aprobado.\n- Usuario: %s\n- Periodo. %s\nHaga clic aquí para validarlo: %s +ExpenseReportWaitingForApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser aprobado.
    - Usuario: %s
    - Periodo. %s
    Haga clic aquí para validarlo: %s ExpenseReportWaitingForReApproval=Se ha enviado un nuevo gasto para reaprobalo -ExpenseReportWaitingForReApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser reaprobado.\nEl %s, rechazó su aprobación por esta razón: %s\nSe a propuesto una nueva versión y espera su aprobación\n- Usuario: %s\n- Periodo. %s\nHaga clic aquí para validarlo: %s +ExpenseReportWaitingForReApprovalMessage=Se ha enviado un nuevo gasto y está a la espera para ser reaprobado.
    El %s, rechazó su aprobación por esta razón: %s
    Se a propuesto una nueva versión y espera su aprobación.
    - Usuario: %s
    - Periodo. %s
    Haga clic aquí para validarlo: %s ExpenseReportApproved=Un nuevo gasto se ha aprobado -ExpenseReportApprovedMessage=El gasto %s ha sido aprobado.\n- Usuario: %s\n- Aprobado por: %s\nHaga clic aquí para validarlo: %s +ExpenseReportApprovedMessage=El gasto %s ha sido aprobado.
    - Usuario: %s
    - Aprobado por: %s
    Haga clic aquí para validarlo: %s ExpenseReportRefused=Un gasto ha sido rechazado -ExpenseReportRefusedMessage=El gasto %s ha sido rechazado.\n- Usuario: %s\n- Rechazado por: %s\n- Motivo del rechazo: %s\nHaga clic aquí ver el gasto: %s +ExpenseReportRefusedMessage=El gasto %s ha sido rechazado.
    - Usuario: %s
    - Rechazado por: %s
    - Motivo del rechazo: %s
    Haga clic aquí ver el gasto: %s ExpenseReportCanceled=Un gasto ha sido cancelado -ExpenseReportCanceledMessage=El gasto %s ha sido cancelado.\n- Usuario: %s\n- Cancelado por: %s\n- Motivo de la cancelación: %s\nHaga clic aquí ver el gasto: %s +ExpenseReportCanceledMessage=El gasto %s ha sido cancelado.
    - Usuario: %s
    - Cancelado por: %s
    - Motivo de la cancelación: %s
    Haga clic aquí ver el gasto: %s ExpenseReportPaid=Un gasto ha sido pagado -ExpenseReportPaidMessage=El gasto %s ha sido pagado.\n- Usuario: %s\n- Pagado por: %s\nHaga clic aquí ver el gasto: %s +ExpenseReportPaidMessage=El gasto %s ha sido pagado.
    - Usuario: %s
    - Pagado por: %s
    Haga clic aquí ver el gasto: %s TripId=Id de gasto AnyOtherInThisListCanValidate=Persona a informar para la validación TripSociete=Información de la empresa @@ -74,6 +74,7 @@ EX_CAM_VP=Mantenimiento y reparaciones DefaultCategoryCar=Modo de transporte predeterminado DefaultRangeNumber=Número de rango predeterminado +Error_EXPENSEREPORT_ADDON_NotDefined=Error, no se ha definido regla de numeración del informe de gastos en la configuración del módulo 'Informe de gastos' ErrorDoubleDeclaration=Ha declarado otro gasto en un rango similar de fechas. AucuneLigne=No hay gastos declarados diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index 68d7a47bae2..9cdfbc6fe4f 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -69,8 +69,8 @@ InternalUser=Usuario interno ExportDataset_user_1=Usuarios Dolibarr y campos adicionales DomainUser=Usuario de dominio Reactivate=Reactivar -CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/asociación. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero. -InternalExternalDesc=Un usuario interno es un usuario que pertenece a su empresa/institución.
    Un usuario externo es un usuario cliente, proveedor u otro.

    En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Visualización) +CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/organización. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero. +InternalExternalDesc=Un usuario interno es un usuario que pertenece a su empresa/organización.
    Un usuario externo es un usuario cliente, proveedor u otro.

    En los 2 casos, los permisos de usuarios definen los derechos de acceso, pero el usuario externo puede además tener un gestor de menús diferente al usuario interno (véase Inicio - Configuración - Entorno) PermissionInheritedFromAGroup=El permiso se concede ya que lo hereda de un grupo al cual pertenece el usuario. Inherited=Heredado UserWillBeInternalUser=El usuario creado será un usuario interno (ya que no está ligado a un tercero en particular) @@ -93,6 +93,7 @@ NameToCreate=Nombre del tercero a crear YourRole=Sus roles YourQuotaOfUsersIsReached=¡Ha llegado a su cuota de usuarios activos! NbOfUsers=Nº de usuarios +NbOfPermissions=Nº de permisos DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista jerárquica diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang index 14f1f3c2083..f1698c7689f 100644 --- a/htdocs/langs/es_ES/website.lang +++ b/htdocs/langs/es_ES/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Cree aquí tanto la entrada como el número de diferentes sitio DeleteWebsite=Eliminar sitio web ConfirmDeleteWebsite=¿Está seguro de querer eliminar este sitio web? Todas las páginas y contenido también sera eliminado WEBSITE_TYPE_CONTAINER=Tipo de página/contenedor +WEBSITE_PAGE_EXAMPLE=Página web para usar como ejemplo WEBSITE_PAGENAME=Nombre/alias página +WEBSITE_ALIASALT=Nombres de página/alias alternativos WEBSITE_CSS_URL=URL del fichero CSS externo WEBSITE_CSS_INLINE=Contenido del archivo CSS (común a todas las páginas) WEBSITE_JS_INLINE=Contenido del archivo Javascript (común a todas las páginas) @@ -34,9 +36,13 @@ ViewPageInNewTab=Ver página en una pestaña nueva SetAsHomePage=Establecer como Página de inicio RealURL=URL Real ViewWebsiteInProduction=Ver sitio web usando la URL de inicio -SetHereVirtualHost=Si tu puedes crear, en tu servidor web (Apache, Nginx...), un Host Virtual con PHP activado y un directorio Root en %s
    introduce aquí el nombre del host virtual que has creado, así que la previsualización puede verse usando este acceso directo al servidor, y no solo usando el servidor de Dolibarr -PreviewSiteServedByWebServer=Vista previa de %s en una nueva pestaña.

    %s será servido por un servidor web externo (como Apache, Nginx, IIS). Antes debe instalar y configurar este servidor URL de
    %s
    servido por el servidor externo:
    %s -PreviewSiteServedByDolibarr=Vista previa %s en una nueva pestaña

    El %s será servido por el servidor de Dolibarr por lo que no necesita instalar ningún servidor web extra (como Apache, Nginx, IIS).
    El inconveniente es que la URL de las páginas no amigables y comienzan con la ruta de su Dolibarr.
    URL que sirve Dolibarr:
    %s

    Para utilizar su propio servidor web externo para servir esta web, cree un host virtual en su servidor web que apunte al directorio
    %s
    luego escriba el nombre de este servidor virtual y haga clic en el otro botón de vista previa. +SetHereVirtualHost=Si tu puedes crear, en tu servidor web (Apache, Nginx...), un Host Virtual con PHP activado y un directorio Root en
    %s
    introduce aquí el nombre del host virtual que has creado, así que la previsualización puede verse usando este acceso directo al servidor, y no solo usando el servidor de Dolibarr +YouCanAlsoTestWithPHPS=En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incrustado de PHP (se requiere PHP 5.5) ejecutando
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Leido +WritePerm=Write +PreviewSiteServedByWebServer=Vista previa de %s en una nueva pestaña.

    %s será servido por un servidor web externo (como Apache, Nginx, IIS). Debe instalar y configurar este servidor antes de apuntar al directorio:
    %s
    URL servida por el servidor externo:
    %s +PreviewSiteServedByDolibarr=Vista previa %s en una nueva pestaña.

    El %s será servido por el servidor de Dolibarr por lo que no necesita instalar ningún servidor web extra (como Apache, Nginx, IIS).
    El inconveniente es que la URL de las páginas no amigables y comienzan con la ruta de su Dolibarr.
    URL que sirve Dolibarr:
    %s

    Para utilizar su propio servidor web externo para servir esta web, cree un host virtual en su servidor web que apunte al directorio
    %s
    luego escriba el nombre de este servidor virtual y haga clic en el otro botón de vista previa. VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no definido NoPageYet=No hay páginas todavía SyntaxHelp=Ayuda en la sintaxis del código @@ -55,7 +61,7 @@ OrEnterPageInfoManually=O crear una página vacía desde cero ... FetchAndCreate=Buscar y crear ExportSite=Exportar sitio IDOfPage=Id de la página -Banner=Anuncio +Banner=Banner BlogPost=Entrada en el blog WebsiteAccount=Cuenta del sitio web WebsiteAccounts=Cuentas del sitio web @@ -64,3 +70,15 @@ BackToListOfThirdParty=Volver a la lista de Terceros DisableSiteFirst=Deshabilite primero el sitio web MyContainerTitle=Título de mi sitio web AnotherContainer=Otro contenedor +WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar tabla de cuentas del sitio web +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilitar tabla para almacenar cuentas del sitio web (inicio de sesión/contraseña) para cada sitio web/tercero +YouMustDefineTheHomePage=Antes debe definir la página de inicio por defecto +OnlyEditionOfSourceForGrabbedContentFuture=Nota: solo será posible editar una fuente HTML cuando el contenido de una página se integre utilizando una página externa (el editor WYSIWYG no estará disponible) +OnlyEditionOfSourceForGrabbedContent=Nota: solo será posible editar una fuente HTML cuando el contenido de una página se integre utilizando una página externa +GrabImagesInto=Obtener también imágenes encontradas en css y página. +ImagesShouldBeSavedInto=Las imágenes deben guardarse en el directorio +WebsiteRootOfImages=Directorio para las imágenes de la web +SubdirOfPage=Sub-directorio dedicado a la página +AliasPageAlreadyExists=Ya existe el alias de página %s +CorporateHomePage=Página de inicio corporativa +EmptyPage=Página vacía diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index 355380794e6..6887cc0dc10 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Área domiciliaciones SuppliersStandingOrdersArea=Área domiciliaciones -StandingOrders=Domiciliaciones -StandingOrder=Domiciliación +StandingOrdersPayment=Domiciliaciones +StandingOrderPayment=Domiciliación NewStandingOrder=Nueva domiciliación StandingOrderToProcess=A procesar WithdrawalsReceipts=Domiciliaciones @@ -98,6 +98,10 @@ ModeFRST=Pago único PleaseCheckOne=Escoja solamente uno DirectDebitOrderCreated=Domiciliación %s creada AmountRequested=Importe solicitado +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Fecha de ejecución +CreateForSepa=Crear archivo SEPA ### Notifications InfoCreditSubject=Abono de domiciliación %s por el banco diff --git a/htdocs/langs/es_HN/compta.lang b/htdocs/langs/es_HN/compta.lang index a135bc3cd70..a62c3f387af 100644 --- a/htdocs/langs/es_HN/compta.lang +++ b/htdocs/langs/es_HN/compta.lang @@ -12,8 +12,6 @@ ShowVatPayment=Ver pagos ISV RulesResultDue=- Los importes mostrados son importes totales
    - Incluye las facturas, cargas e ISV debidos, que estén pagadas o no.
    - Se basa en la fecha de validación para las facturas y el ISV y en la fecha de vencimiento para las cargas.
    RulesResultInOut=- Los importes mostrados son importes totales
    - Incluye los pagos realizados para las facturas, cargas e ISV.
    - Se basa en la fecha de pago de las mismas.
    VATReportByCustomersInInputOutputMode=Informe por cliente del ISV repercutido y pagado (ISV pagado) -VATReportByCustomersInDueDebtMode=Informe por cliente del ISV repercutido y pagado (ISV debido) VATReportByQuartersInInputOutputMode=Informe por tasa del ISV repercutido y pagado (ISV pagado) -VATReportByQuartersInDueDebtMode=Informe por tasa del ISV repercutido y pagado (ISV debido) SeeVATReportInInputOutputMode=Ver el informe %sISV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sISV debido%s para un modo de cálculo con la opción sobre lo debido diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index 845cd70b1fe..19eb4bb13c3 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -46,7 +46,6 @@ LabelAccount=Descripción de la cuenta Sens=Significado DelYear=Año a borrar DelJournal=Diario a borrar -DelBookKeeping=Eliminar registro del libro mayor DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria NewAccountingMvt=Nueva transacción NumMvts=Número de transacción diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 90bf6e71598..bd9f0e85b94 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -124,9 +124,8 @@ ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir< WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado. Module20Name=Propuestas Module30Name=Facturas -Module50Name=productos Module770Name=Reporte de gastos -Module3200Desc=Active el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio para algunos países. +Module62000Desc=Añadir característica(s) para administrar Incoterm DictionaryCanton=Estado/Provincia DictionaryAccountancyJournal=Diarios de contabilidad Upgrade=Actualizar diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang index 9cca9554312..2a764b0124f 100644 --- a/htdocs/langs/es_MX/agenda.lang +++ b/htdocs/langs/es_MX/agenda.lang @@ -41,13 +41,11 @@ AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar AgendaUrlOptions3=logina=%s para restringir la salida a las acciones propiedad del usuario %s. AgendaUrlOptionsNotAdmin= logina =!%s para restringir la salida a acciones que no pertenecen al usuario %s . AgendaUrlOptions4=logint=%s para restringir la salida a acciones asignadas al usuario %s. -AgendaUrlOptionsProject=project=PROJECT_ID para restringir la salida a acciones asociadas al proyecto PROJECT_ID. ExportDataset_event1=Lista de eventos de la agenda DefaultWorkingDays=Rango de días laborales por defecto en una semana (Example: 1-5, 1-6) DefaultWorkingHours=Horas laborales por defecto en un día (Ejemplo: 9-18) ExtSites=Importar calendarios externos ExtSitesEnableThisTool=Mostrar calendarios externos (definidos en la configuración global) en la agenda. No afecta a los calendarios externos definidos por los usuarios. -AgendaExtNb=Número de calendario %s ExtSiteUrlAgenda=URL para acceder al archivo .iCal DateActionBegin=Fecha inicial del evento DateStartPlusOne=Fecha de inicio + 1 hr diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index 7758cb9926c..559b3eb9c73 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -20,7 +20,6 @@ ThirdPartyName=Nombre de tercero ThirdPartyCustomersWithIdProf12=Clientes con %s o %s ToCreateContactWithSameName=Creará automáticamente un contacto/dirección con la misma información en tercero. En la mayoría de los casos, incluso si su tercero es una persona física, la creación de un tercero solo es suficiente. ParentCompany=Empresa matriz -ReportByCustomers=Reporte por clientes ReportByQuarter=Reporte por tasa CivilityCode=Código de civilidad RegisteredOffice=Oficina registrada @@ -96,9 +95,6 @@ ProfId4MA=ID Prof. 4 (C.N.S.S.) ProfId5MA=ID. prof. 5 (I.C.E.) ProfId2MX=R.P. IMSS ProfId3PT=Prof Id 3 (número de registro comercial) -ProfId1US=Prof ID -VATIntra=Número de IVA -VATIntraShort=Número de IVA VATIntraSyntaxIsValid=La sintaxis es válida ProspectCustomer=Cliente potencial / Cliente CustomerCard=Ficha del cliente @@ -109,8 +105,6 @@ CompanyHasNoRelativeDiscount=Este cliente no tiene ningún descuento relativo po CompanyHasAbsoluteDiscount=Este cliente tiene descuento disponible (notas de crédito o anticipos) para %s %s CompanyHasCreditNote=Este cliente aún tiene notas de crédito por %s %s CompanyHasNoAbsoluteDiscount=Este cliente no tiene descuentos fijos disponibles -CustomerAbsoluteDiscountAllUsers=Descuentos absolutos (otorgados por todos los usuarios) -CustomerAbsoluteDiscountMy=Descuentos absolutos (otorgados por ti mismo) DiscountNone=Ninguno ContactId=ID de contacto NoContactDefinedForThirdParty=No se ha definido un contacto para este tercero @@ -156,9 +150,6 @@ DolibarrLogin=Login de usuario ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades ExportDataset_company_2=Contactos y propiedades ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades -ImportDataset_company_2=Contactos/Direciones (de terceros o no) y atributos -ImportDataset_company_3=Datos bancarios -ImportDataset_company_4=Terceros/Representantes de ventas (Afecta los usuarios representantes de ventas a empresas) DeleteFile=Borrar archivo ConfirmDeleteFile=¿Seguro que quieres borrar este archivo? AllocateCommercial=Asignado al representante de ventas @@ -179,9 +170,7 @@ ManagingDirectors=Administrador(es) (CEO, Director, Presidente...) MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar) MergeThirdparties=Combinar terceros ConfirmMergeThirdparties=¿Está seguro de que desea combinar este tercero en el actual? Todos los objetos enlazados (facturas, pedidos, ...) se moverán a terceros actuales, y luego se eliminará el tercero. -ThirdpartiesMergeSuccess=Los terceros han sido combinados. SaleRepresentativeLogin=Inicio de sesión del representante de ventas SaleRepresentativeFirstname=Nombre del representante de ventas SaleRepresentativeLastname=Apellido del representante de ventas -ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor compruebe el log. Los cambios han sido revertidos. NewCustomerSupplierCodeProposed=Nuevo código de cliente o proveedor sugerido en código duplicado diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index b081addd6ea..72cb06a152d 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -123,6 +123,7 @@ AddressesForCompany=Direcciones para este tercero ActionsOnCompany=Eventos relacionados a este tercero ActionsOnMember=Eventos relacionados a éste miembro NActionsLate=%s tarde +ToDo=Por hacer Filter=Filtrar FilterOnInto=Criterios de búsqueda '%s' en los campos %s RemoveFilter=Remover filtro @@ -229,6 +230,7 @@ ValidateBefore=La tarjeta debe ser validada antes de usar esta característica Hidden=Oculto Source=Fuente Before=Antes de +NewAttribute=Nuevo atributo AttributeCode=Código de atributo URLPhoto=URL de la foto/logotipo SetToDraft=Regresar a borrador @@ -293,3 +295,4 @@ SearchIntoCustomerProposals=Propuestas de clientes SearchIntoSupplierProposals=Propuestas de proveedores SearchIntoExpenseReports=Reporte de gastos SearchIntoLeaves=Licencias +AssignedTo=Asignado a diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index b1df43fc96a..a698f2a951a 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -46,7 +46,6 @@ ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta contable de espera ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta de contabilidad por defecto para los productos comprados (Usados sin no están en la hoja de producto) Sens=Significado Codejournal=Periódico -DelBookKeeping=Eliminar registro del libro mayor FinanceJournal=Periodo Financiero TotalMarge=Margen total de ventas Modelcsv_CEGID=Exportar hacia CEGID Experto contable diff --git a/htdocs/langs/es_PE/companies.lang b/htdocs/langs/es_PE/companies.lang index 29e8843fc1e..a2e27a2a94f 100644 --- a/htdocs/langs/es_PE/companies.lang +++ b/htdocs/langs/es_PE/companies.lang @@ -1,6 +1,2 @@ # Dolibarr language file - Source file is en_US - companies -VATIsUsed=Sujeto a IGV -VATIsNotUsed=No sujeto a IGV -VATIntra=RUC -VATIntraShort=RUC InActivity=Abrir diff --git a/htdocs/langs/es_PE/compta.lang b/htdocs/langs/es_PE/compta.lang index a6c23feec21..01bcc7885de 100644 --- a/htdocs/langs/es_PE/compta.lang +++ b/htdocs/langs/es_PE/compta.lang @@ -1,11 +1,7 @@ # Dolibarr language file - Source file is en_US - compta -VATToPay=IGV ventas VATCollected=IGV recuperado PaymentVat=Pago IGV ShowVatPayment=Ver pagos IGV VATReportByCustomersInInputOutputMode=Informe por cliente del IGV repercutido y pagado (IGV pagado) -VATReportByCustomersInDueDebtMode=Informe por cliente del IGV repercutido y pagado (IGV debido) -VATReportByQuartersInInputOutputMode=Informe por tasa del IGV repercutido y pagado (IGV pagado) -VATReportByQuartersInDueDebtMode=Informe por tasa del IGV repercutido y pagado (IGV debido) SeeVATReportInInputOutputMode=Ver el informe %sIGV pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIGV debido%s para un modo de cálculo con la opción sobre lo debido diff --git a/htdocs/langs/es_PR/compta.lang b/htdocs/langs/es_PR/compta.lang index f4ba09c82b3..73de7873dd3 100644 --- a/htdocs/langs/es_PR/compta.lang +++ b/htdocs/langs/es_PR/compta.lang @@ -12,8 +12,6 @@ ShowVatPayment=Ver pagos IVU RulesResultDue=- Los importes mostrados son importes totales
    - Incluye las facturas, cargas e IVU debidos, que estén pagadas o no.
    - Se basa en la fecha de validación para las facturas y el IVU y en la fecha de vencimiento para las cargas.
    RulesResultInOut=- Los importes mostrados son importes totales
    - Incluye los pagos realizados para las facturas, cargas e IVU.
    - Se basa en la fecha de pago de las mismas.
    VATReportByCustomersInInputOutputMode=Informe por cliente del IVU repercutido y pagado (IVU pagado) -VATReportByCustomersInDueDebtMode=Informe por cliente del IVU repercutido y pagado (IVU debido) VATReportByQuartersInInputOutputMode=Informe por tasa del IVU repercutido y pagado (IVU pagado) -VATReportByQuartersInDueDebtMode=Informe por tasa del IVU repercutido y pagado (IVU debido) SeeVATReportInInputOutputMode=Ver el informe %sIVU pagado%s para un modo de cálculo estandard SeeVATReportInDueDebtMode=Ver el informe %sIVU debido%s para un modo de cálculo con la opción sobre lo debido diff --git a/htdocs/langs/es_PY/companies.lang b/htdocs/langs/es_PY/companies.lang deleted file mode 100644 index f99446d8dc2..00000000000 --- a/htdocs/langs/es_PY/companies.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - companies -VATIntra=RUC -VATIntraShort=RUC diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 6079989953b..9d2f86e0ae9 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -1,15 +1,39 @@ # Dolibarr language file - Source file is en_US - admin +VersionLastInstall=Versión de instalación inicial +VersionLastUpgrade=Última actualización de la versión +ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto a usted). +NotConfigured=Módulo / Aplicación no configurada ModuleFamilyCrm=Gestión cliente (CRM) Module2660Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos -Permission20002=Crear/modificar sus días retribuidos +Permission1236=Exportar facturas de proveedores, atributos y pagos +Permission1321=Exportar facturas a clientes, atributos y cobros +Permission1421=Exportar pedidos de clientes y atributos Permission20003=Eliminar peticiones de días libres retribuidos Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta +DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. +ExtraFields=Atributos adicionales +ExtraFieldsLines=Atributos adicionales (líneas) +ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) +ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) +ExtraFieldsThirdParties=Atributos adicionales (terceros) +ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) +ExtraFieldsMember=Atributos adicionales (miembros) +ExtraFieldsMemberType=Atributos adicionales (tipos de miembros) +ExtraFieldsCustomerInvoices=Atributos adicionales (facturas a clientes) +ExtraFieldsSupplierOrders=Atributos adicionales (pedidos a proveedores) +ExtraFieldsSupplierInvoices=Atributos adicionales (facturas) +ExtraFieldsProject=Atributos adicionales (proyectos) +ExtraFieldsProjectTask=Atributos adicionales (tareas) +ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío) +LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) +LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) +LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang index 3700267ad16..b39081379b2 100644 --- a/htdocs/langs/es_VE/companies.lang +++ b/htdocs/langs/es_VE/companies.lang @@ -18,12 +18,11 @@ ProfId3GB=- ProfId1HN=- ProfId2MX=Registro Patronal IVSS ProfId3MX=- -VATIntra=RIF -VATIntraShort=RIF CompanyHasCreditNote=Este cliente tiene %s %s anticipos disponibles VATIntraCheckDesc=El link %s permite consultar al SENIAT el RIF. Se requiere acceso a internet para que el servicio funcione VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp VATIntraCheckableOnEUSite=Verificar en la web del SENIAT VATIntraManualCheck=Puede también realizar una verificación manual en la página del SENIAT %s ContactOthers=Otra +ExportDataset_company_2=Contactos de terceros y atributos InActivity=Abierta diff --git a/htdocs/langs/es_VE/compta.lang b/htdocs/langs/es_VE/compta.lang index 5c2fb3f4e77..b94bc90d190 100644 --- a/htdocs/langs/es_VE/compta.lang +++ b/htdocs/langs/es_VE/compta.lang @@ -20,9 +20,7 @@ CalcModeLT1Rec=- CalcModeLT2=Modo %sISLR en facturas a clientes - facturas de proveedores%s CalcModeLT2Debt=Modo %sISLR en facturas a clientes%s CalcModeLT2Rec=Modo %sISLR en facturas de proveedores%s -LT2ReportByCustomersInInputOutputModeES=Informe por tercero del ISLR -LT1ReportByCustomersInInputOutputModeES=- -LT1ReportByQuartersInInputOutputMode=- -LT2ReportByQuartersInInputOutputMode=Informe de ISLR por tasa -LT1ReportByQuartersInDueDebtMode=- -LT2ReportByQuartersInDueDebtMode=Informe de ISLR por tasa +LT1ReportByCustomersES=- +LT2ReportByCustomersES=Informe por tercero del ISLR +LT1ReportByQuartersES=- +LT2ReportByQuartersES=Informe de ISLR por tasa diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang index e7a0feae542..d37320995a8 100644 --- a/htdocs/langs/es_VE/main.lang +++ b/htdocs/langs/es_VE/main.lang @@ -28,6 +28,8 @@ LT1ES=Retención LT2ES=ISLR Opened=Abierta FindBug=Señalar un bug +NewAttribute=Nuevo atributo +AttributeCode=Código atributo LinkToOrder=Enlazar a un pedido Progress=Progresión Export=Exportación diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang index d1dda54c0b9..7c5fda8bea0 100644 --- a/htdocs/langs/es_VE/products.lang +++ b/htdocs/langs/es_VE/products.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - products TMenuProducts=Productos y servicios ProductStatusNotOnBuyShort=Fuera compra +PriceExpressionEditorHelp2=Puede acceder a los atributos adicionales con variables como #extrafield_myextrafieldkey# y variables globales con #global_mycode# diff --git a/htdocs/langs/es_VE/propal.lang b/htdocs/langs/es_VE/propal.lang index f3e7695176c..fa7b05c6710 100644 --- a/htdocs/langs/es_VE/propal.lang +++ b/htdocs/langs/es_VE/propal.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - propal PropalsOpened=Abierta +PropalStatusValidatedShort=Validada diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 0ab54681bf1..2d98bec9264 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Kontoplaan CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Dokumendi tüüp Docdate=Kuupäev Docref=Viide -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Loomus -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Müügid AccountingJournalType3=Ostud AccountingJournalType4=Pank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 6aaa3f4b927..a3bbabd58af 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -4,7 +4,7 @@ Version=Versioon Publisher=Publisher VersionProgram=Programmi versioon VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastUpgrade=Viimane versiooniuuendus VersionExperimental=Eksperimentaalne VersionDevelopment=Arendusversioon VersionUnknown=Teadmata @@ -107,7 +107,7 @@ MenuIdParent=Emamenüü ID DetailMenuIdParent=Emamenüü ID (juurmenüü korral tühi) DetailPosition=Järjekorranumber menüü asukoha määratlemiseks AllMenus=Kõik -NotConfigured=Module/Application not configured +NotConfigured=Moodul/Rakendus pole veel seadistatud Active=Aktiivne SetupShort=Seadistamine OtherOptions=Muud seaded @@ -145,15 +145,15 @@ SystemToolsAreaDesc=Selles alas on administreerimise vahendid. Kasuta menüüd, Purge=Tühjenda PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeDeleteTemporaryFiles=Kustuta kõik ajutised failid (andmekao riski pole) PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Kustuta kõik failid kataloogis %s. Kustutatakse ajutised failid, andmebaasi varukoopiad, elementidega (kolmandad isikud, arved, ...) seotud failid ning dokumendihaldusse üles laetud failid. PurgeRunNow=Tühjenda nüüd -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Pole ühtki faili ega kausta, mida kustutada. PurgeNDirectoriesDeleted=%s faili või kataloogi kustutatud. PurgeNDirectoriesFailed=Failed to delete %s files or directories. PurgeAuditEvents=Tühjenda kõik turvalisusega seotud sündmused -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Kas oled kindel, et soovid turvalisusega seotud sündmuste tühjendamise? Kõik turvalogid kustutatakse, muud andmed jäetakse puutumata. GenerateBackup=Loo varukoopia Backup=Varunda Restore=Taasta @@ -187,16 +187,16 @@ ExtendedInsert=Laiendatud INSERT NoLockBeforeInsert=Ära ümbritse INSERT käsku lukustuskäskudega DelayedInsert=Viivitustega sisestamine EncodeBinariesInHexa=Kodeeri binaarsed andmed kuueteistkümnendsüsteemis -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +IgnoreDuplicateRecords=Ignoreeri duplikaatkirjete põhjustatud vead (INSERT IGNORE) AutoDetectLang=Tuvasta automaatselt (brauseri keel) FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Kastid on ekraani ala, mis näitavad mõnedel lehekülgedel mingit infot. Kasti näitamise saab sisse või välja lülitada, valides soovitud lehe ning klõpsates nupul 'Aktiveeri' või klõpsates prügikastil selle välja lülitamiseks. OnlyActiveElementsAreShown=Näidatakse ainult elemente sisse lülitatud moodulitest. -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDesc=Dolibarri moodulid määravad, millist funktsionaalsust tarkvara võimaldab. Mõned moodulite puhul tuleb pärast mooduli sisse lülitamist lubada kasutajatele nende kasutamine. Klõpsa sisse/välja nupul "Staatus" veerus, et moodulit/funktsionaalsust sisse lülitada. +ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist. ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules +ModulesMarketPlaces=Otsi katsetuskärgus rakendusi/mooduleid ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... @@ -260,8 +260,8 @@ FontSize=Font size Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup +Emails=E-postid +EMailsSetup=E-posti seadistamine EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS port (vaikimisi php.ini failis: %s) @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Viga: ei saa kasutada seadet @ iga aasta alguses l ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Viga: ei saa kasutada võimalust @, kui maskis ei sisaldu jada {yy} {mm} või {yyyy} {mm}. UMask=Umask parameeter uute failide loomiseks Unix/Linux/BSD/Mac failisüsteemidel. UMaskExplanation=See parameeter võimaldab määratleda Dolibarri poolt loodud failide vaikimise õigused (näiteks üleslaadimise ajal)
    See peab olema kaheksandsüsteemi väärtus (nt 0666 tähendab lubada kõigile lugemise ja kirjutamise õigused)
    Windows serveris seda parameetrit ei kasutata. -SeeWikiForAllTeam=Vaata wiki lehte kõigi osaliste ja nende organisatsioonide täieliku nimekirja leidmiseks +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks) DisableLinkToHelpCenter=Peida link "Vajad abi või tuge" sisselogimise lehel DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Muuda hindadel, mille baasväärtus on defineeritud kui MassConvert=Käivita massitöötlus String=Sõne TextLong=Pikk tekst +HtmlText=Html text Int=Täisarv Float=Ujukomaarv DateAndTime=Kuupäev ja tund @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Hoiatus: conf.php sisaldab direktiivi dolibarr_pdf_force_fpdf=1. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.
    Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla TCPDF teek ning seejärel kommenteeri välja või kustuta rida $dolibarr_pdf_force_fpdf=1 ja lisa rida $dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Sisesta telefoninumber, millele kasutaja helistab ClickToDial nupu testimisel %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Kasutajad ja grupid Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Marginaalid Module59000Desc=Marginaalide haldamise moodu Module60000Name=Komisjonitasu Module60000Desc=Komisjonitasude haldamise moodu +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Ressursid Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Müügiarvete vaatamine @@ -833,11 +838,11 @@ Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine) Permission1321=Müügiarvete, atribuutide ja maksete eksport Permission1322=Reopen a paid bill Permission1421=Müügitellimuste ja atribuutide eksport -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Maksumärkide kogus DictionaryPaymentConditions=Maksetingimused DictionaryPaymentModes=Maksmine režiimid DictionaryTypeContact=Kontakti/Aadressi tüübid +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ökomaks (WEEE) DictionaryPaperFormat=Paberiformaadid DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Käibemaksu haldamine VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näiteks mittetulundusühingud, eraisikud või väikesed ettevõtted. -VATIsUsedExampleFR=Prantsusmaa juhul tähendab see ettevõtteid või organisatsioone, mis kasutavad real fiscal süsteemi (simplified real või normal real), ehk süsteemi, kus deklareeritakse käibemaks. -VATIsNotUsedExampleFR=Prantsusmaal tähendab see ühendusi, mis ei ole käibemaksukohuslased, või ettevõtteid, organisatsioone või kutsetegevuse vallas tegutsejaid, kes kasutavad mikroettevõtte fiskaalsüsteemi (frantsiisi käibemaks) ning maksavad frantsiisi käibemaksu ise käibemaksu deklareerimata. See valik näitab arvetel viidet "Non applicable VAT - art-293B of CGI". +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Määr LocalTax1IsNotUsed=Ära kasuta teist maksu @@ -977,7 +983,7 @@ Host=Server DriverType=Draiveri tüüp SummarySystem=Süsteemiinfo kokkuvõte SummaryConst=Kõikide Dolibarri seadistusparameetrite nimekiri -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standardne menüü haldaja DefaultMenuSmartphoneManager=Nutitelefoni menüü haldaja Skin=Kesta kujundus @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm DefaultLanguage=Vaikimisi kasutatav keel (keele kood) EnableMultilangInterface=Luba mitmekeelne liides EnableShowLogo=Näita vasakul menüüs logo -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nimi CompanyAddress=Aadress CompanyZip=Postiindeks @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele. SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega AvailableModules=Available app/modules ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid). @@ -1441,6 +1448,9 @@ SyslogFilename=Faili nimi ja rada YouCanUseDOL_DATA_ROOT=Võid kasutada DOL_DATA_ROOT/dolibarr.log Dolibarri "documents" kausta faili salvestamiseks, aga logifaili salvestamiseks võib ka mõnda muud rada kasutada. ErrorUnknownSyslogConstant=Konstant %s ei ole tuntud Syslogi konstant OnlyWindowsLOG_USER=Windows toetab vaid LOG_USER direktiivi +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Annetuste mooduli seadistamine DonationsReceiptModel=Annetuse kviitungi mall @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=KM kuupäev -OptionVATDefault=Kassapõhine +OptionVATDefault=Standard basis OptionVATDebitOption=Tekkepõhine OptionVatDefaultDesc=KM on tingitud:
    - kaupade üleandmisel (arve kuupäev)
    - teenuste eest maksmisel OptionVatDebitOptionDesc=KM on tingitud:
    - kaupade üleandmisel (arve kuupäev)
    - arve esitamisel (deebet) teenuste eest +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Käibemaksu kõlbulikuks arvestamise vaikimisi aeg vastavalt määratletud seadetele: OnDelivery=Üleandmisel OnPayment=Maksmisel @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Kasutatakse arve kuupäeva Buy=Ost Sell=Müük InvoiceDateUsed=Kasutatakse arve kuupäeva -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Müügikonto kood AccountancyCodeBuy=Ostukonto kood @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang index 0511df23ff0..0296e8fb6d7 100644 --- a/htdocs/langs/et_EE/agenda.lang +++ b/htdocs/langs/et_EE/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Otsingutulemuste piiramiseks võib kasutada ka järgmisi param AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Hõivatud @@ -109,7 +112,7 @@ ExportCal=Ekspordi kalender ExtSites=Impordi väline kalender ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Kalendrite arv -AgendaExtNb=Kalendreid: %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL .ical failile ligi pääsemiseks ExtSiteNoLabel=Kirjeldus puudub VisibleTimeRange=Nähtav ajavahemik diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang index 32c8982b4b4..5448d580972 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -67,6 +67,7 @@ PaidBack=Tagasi makstud DeletePayment=Kustuta makse ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Hankijate maksed ReceivedPayments=Laekunud maksed ReceivedCustomersPayments=Klientidelt laekunud maksed @@ -91,7 +92,7 @@ PaymentAmount=Makse summa ValidatePayment=Kinnita makse PaymentHigherThanReminderToPay=Makse on suurem, kui makstava summa jääk HelpPaymentHigherThanReminderToPay=Tähelepanu, ühe või rohkema arve makse summa on kõrgem kui makstava summa jääk.
    Muuda oma kannet või muul juhul kinnita see ja mõtle iga enammakstud arvega seotud kreeditarve loomisele. -HelpPaymentHigherThanReminderToPaySupplier=Tähelepanu: ühe või enama makse summa on kõrgem kui makstava summa jääk.
    Muuda oma kannet või kinnita see. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Liigita 'Makstud' ClassifyPaidPartially=Liigita 'Osaliselt makstud' ClassifyCanceled=Liigita 'Hüljatud' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Teisenda tuleviku allahindluseks ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Sisesta kliendilt saadud makse EnterPaymentDueToCustomer=Soorita kliendile makse DisabledBecauseRemainderToPayIsZero=Keelatud, sest järele jäänud maksmata on null @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Mustand (kinnitada) BillStatusPaid=Makstud BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Makstud (valmis lõpparveks) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Hüljatud BillStatusValidated=Kinnitatud (vajab maksmist) BillStatusStarted=Alustatud @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Ootel AmountExpected=Väidetav väärtus ExcessReceived=Liigne saadud +ExcessPaid=Excess paid EscompteOffered=Soodustus pakutud (makse enne tähtaega) EscompteOfferedShort=Allahindlus SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Allahindlus kreeditarvelt %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Seda liiki krediiti saab kasutada arvel enne selle kinnitamist CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Uus summaline allahindlus NewRelativeDiscount=Uus protsentuaalne allahindlus +DiscountType=Discount type NoteReason=Märkus/põhjus ReasonDiscount=Põhjus DiscountOfferedBy=Andis DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Arve aadress HelpEscompte=Kliendile anti see soodustus, kuna ta maksis enne tähtaega. HelpAbandonBadCustomer=Sellest summast on loobutud (kuna tegu olevat halva kliendiga) ning on loetud erandlikuks kaotuseks. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang index a31d78c907c..b852ea4faba 100644 --- a/htdocs/langs/et_EE/companies.lang +++ b/htdocs/langs/et_EE/companies.lang @@ -43,7 +43,8 @@ Individual=Eraisik ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Emaettevõte Subsidiaries=Tütarettevõtted -ReportByCustomers=Aruanne klientide alusel +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Aruanne määra alusel CivilityCode=Sisekorraeeskiri RegisteredOffice=Peakontor @@ -75,10 +76,12 @@ Town=Linn Web=Veeb Poste= Ametikoht DefaultLang=Vaikimisi keel -VATIsUsed=Käibemaksuga -VATIsNotUsed=Käibemaksuta +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Pakkumised OverAllOrders=Tellimused @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=KMKR number -VATIntraShort=KMKR number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Süntaks on kehtiv +VATReturn=VAT return ProspectCustomer=Huviline/klient Prospect=Huviline CustomerCard=Kliendikaart Customer=Klient CustomerRelativeDiscount=Protsentuaalne kliendi allahindlus +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Protsentuaalne allahindlus CustomerAbsoluteDiscountShort=Summaline allahindlus CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus %s%% CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Kliendil on kreeditarveid %s %s väärtuses +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Kliendil pole allahindluse krediiti -CustomerAbsoluteDiscountAllUsers=Summalised allahindlused (antud kõigi kasutajate poolt) -CustomerAbsoluteDiscountMy=Summalised allahindlused (antud minu poolt) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Pole Supplier=Hankija AddContact=Uus kontakt @@ -377,9 +390,9 @@ NoDolibarrAccess=Dolibarri ligipääs puudub ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontaktid ja omadused ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontaktid/aadressid (k.a kolmandad isikud) ja nende atribuudid -ImportDataset_company_3=Pangarekvisiidid -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Hinnatase DeliveryAddress=Tarneaadress AddAddress=Lisa aadress @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Hetkel maksmata summa OutstandingBill=Suurim võimalik maksmata arve OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Tagasta arv formaadiga %syymm-nnnn kliendikoodi jaoks ja %syymm-nnnn hankija koodi jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestuseta jada, mille väärtus pole kunagi 0. LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta. ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index d98301338bd..5d720ed98ec 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -31,7 +31,7 @@ Credit=Kreedit Piece=Konto dok. AmountHTVATRealReceived=Kogutud neto AmountHTVATRealPaid=Makstud neto -VATToPay=KM müük +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF maksed VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näita käibemaksu makset @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.
    - See põhineb nende arvete maksekuupäevadel
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Kolmandate isikute IRPFi aruanne +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel -VATReportByCustomersInDueDebtMode=Sisend- ja väljundkäibemaks kliendi alusel -VATReportByQuartersInInputOutputMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Vaata aruannet %sKM suletud%s standardse arvutamise jaoks SeeVATReportInDueDebtMode=Vaata aruannet %sKM voo põhjalw%s voopõhise arvutamise jaoks RulesVATInServices=- Teenuste puhul sisaldab aruanne reaalselt saadud või makstud KM maksekuupäeva alusel -RulesVATInProducts=- Materiaalse vara puhul sisaldab see arvete KM arve kuupäeva põhjal. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Teenuste puhul sisaldab see aruanne KM kohustust aktiivsete arvete jaoks, hoolimata nende maksmise staatusest, arve kuupäeva põhjal. -RulesVATDueProducts=- Materiaalse vara puhul sisaldab see arvete KM arve kuupäeva põhjal. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Märkus: materiaalse vara puhul peaks see kasutama aususe huvides kohalejõudmise kuupäeva. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/arve NotUsedForGoods=Ei kasutata kaupadel ProposalStats=Pakkumiste statistika @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Käibearuanne toote kaupa, kassapõhist raamatupidamist kasutades pole režiim oluline. See aruanne on saadaval vaid tekkepõhist raamatupidamist kasutades (vaata raamatupidamise mooduli seadistust). CalculationMode=Arvutusrežiim AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index 1c8e04cd014..edf8cd714cf 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Pole ühtki registreeritud programm CronPriority=Prioriteet CronLabel=Nimi CronNbRun=Käivituste arv -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Iga JobFinished=Tegevus käivitatud ja lõpetatud #Page card @@ -74,9 +74,10 @@ CronFrom=Kellelt CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Käsurea käsk -CronCannotLoadClass=Klassi %s või objekti %s laadimine ebaõnnestus +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 940d0719bc9..e6e038cc4d7 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik. ErrorLDAPMakeManualTest=Kausta %s on loodud .ldif fail. Vigade kohta lisainfo saamiseks proovi selle käsitsi käsurealt laadimist. ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustamata' ei saa salvestada, kui väli "Tegevuse teinud isik" on samuti täidetud. ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Kirje %s Mailmani listi %s või SPIPi baasi lisami ErrorFailedToRemoveToMailmanList=Kirje %s Mailmaini listist %s või SPIPi baasist eemaldamine ebaõnnestus ErrorNewValueCantMatchOldValue=Uus väärtus ei saa olla vanaga võrdne ErrorFailedToValidatePasswordReset=Parooli uuesti initsialiseerimine ebaõnnestus. Võib-olla on uuesti initsialiseerimine juba tehtud (antud linki saab kasutada vaid ühe korra). Kui ei, siis proovi uuesti initsialiseerida. -ErrorToConnectToMysqlCheckInstance=Ei õnnestunud andmebaasiga ühendust saada. Kontrolli, et MySQLi serveri töötab (paljudel juhtudel saad selle käivitada käsurealt käsuga 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Kontakti lisamine ebaõnnestus ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Makseviis on seatud tüübile %s, kuid Arved mooduli seadistamine ei ole täielik ning selle makseviisi jaoks näidatav info on määratlemata. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/et_EE/loan.lang b/htdocs/langs/et_EE/loan.lang index 221115f9311..c11a2dfc08c 100644 --- a/htdocs/langs/et_EE/loan.lang +++ b/htdocs/langs/et_EE/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index c7f2862b3fe..c95ad08c5d7 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 53d00323c8d..f1a8ff87ef5 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameeter %s on määratlemata ErrorUnknown=Tundmatu viga ErrorSQL=SQLi viga ErrorLogoFileNotFound=Ei leidnud logo faili '%s' -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Kasuta selle parandamiseks 'Moodulid' halduspaneeli ErrorFailedToSendMail=E-kirja saatmine ebaõnnestus (saatja = %s, vastuvõtja = %s) ErrorFileNotUploaded=Ei õnnestunud faili üles laadida. Kontrolli järgmist: fail ei ületa lubatud suurust, serveri kettal on vaba ruumi ning sama nimega faili ei oleks samas kaustas. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksum ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Sea kuupäev SelectDate=Vali kuupäev SeeAlso=Vaata lisaks %s SeeHere=Vaata siia +ClickHere=Klõpsa siia +Here=Here Apply=Rakenda BackgroundColorByDefault=Vaikimisi taustavärv FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Seosta Select=Vali Choose=Vali Resize=Muuda suurust +ResizeOrCrop=Resize or Crop Recenter=Tsentreeri Author=Autor User=Kasutaja @@ -325,8 +328,10 @@ Default=Vaikimisi DefaultValue=Vaikeväärtus DefaultValues=Default values Price=Hind +PriceCurrency=Price (currency) UnitPrice=Ühiku hind UnitPriceHT=Ühiku hind (neto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Ühiku hind PriceU=ÜH PriceUHT=ÜH (neto) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Summa AmountInvoice=Arve summa +AmountInvoiced=Amount invoiced AmountPayment=Makse summa AmountHTShort=Summa (neto) AmountTTCShort=Summa (koos km-ga) @@ -353,6 +359,7 @@ AmountLT2ES=IRPF summa AmountTotal=Kogusumma AmountAverage=Keskmine summa PriceQtyMinHT=Koguse hind min (km-ta) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Protsent Total=Kokku SubTotal=Vahesumma @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Maksumäär +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Keskmine Sum=Summa @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Lõpetatud ActionUncomplete=Lõpuni viimata LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Selle kolmanda isikuga seotud kontaktid ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid AddressesForCompany=Selle kolmanda isikuga seotud aadressid @@ -427,6 +437,9 @@ ActionsOnCompany=Selle kolmanda isikuga seotud tegevused ActionsOnMember=Selle liikmega seotud tegevused ActionsOnProduct=Events about this product NActionsLate=%s hiljaks jäänud +ToDo=Teha +Completed=Completed +Running=In progress RequestAlreadyDone=Nõue on juba salvestatud Filter=Filtreeri FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Hoiatus: hooldusrežiim on aktiivne, praegu on ra CoreErrorTitle=Süsteemi viga CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Krediitkaart +ValidatePayment=Kinnita makse +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Väljad omadusega %s on kohustuslikud FieldsWithIsForPublic=Väljad %s omadusega kuvatakse avalikus liikmete nimekirjas. Kui soovid seda välja lülitada, võta märge maha "avalik" kastilt. AccordingToGeoIPDatabase=(vastavalt GeoIP andmebaasi teisendusele) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Liigita arve esitatud +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Klõpsa siia FrontOffice=Front office BackOffice=Keskkontor View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projektid Rights=Õigused +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Esmaspäev Tuesday=Teisipäev @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Kolmandad isikud SearchIntoContacts=Kontaktid SearchIntoMembers=Liikmed SearchIntoUsers=Kasutajad @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Kõik PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Mõjutatud isik diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang index c948f07fd9c..6bb758f4814 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/et_EE/members.lang b/htdocs/langs/et_EE/members.lang index 4126d517484..b8e9cdb78dc 100644 --- a/htdocs/langs/et_EE/members.lang +++ b/htdocs/langs/et_EE/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Avalike kinnitatud liikmete nimekiri ErrorThisMemberIsNotPublic=See liige ei ole avalik ErrorMemberIsAlreadyLinkedToThisThirdParty=Mõni muu liige (nimi: %s, kasutajanimi: %s) on juba seostatud kolmanda isikuga %s. Esmalt eemalda see seos, kuna kolmandat isikuga ei saa siduda vaid liikmega (ja vastupidi). ErrorUserPermissionAllowsToLinksToItselfOnly=Turvalisuse huvides peavad sul olema õigused muuta kõiki kasutajaid enne seda, kui oled võimeline liiget siduma kasutajaga, kes ei ole sina. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Sinu liikmekaardi sisu SetLinkToUser=Seosta Dolibarri kasutajaga SetLinkToThirdParty=Seosta Dolibarri kolmanda isikuga MembersCards=Liikmete visiitkaardid @@ -108,17 +106,33 @@ PublicMemberCard=Liikme avalik kaar SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Kuva liikmelisus -SendAnEMailToMember=Saada informatsioon e-posti teel liikmele +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Sinu liikmekaardi sisu +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Külalise automaatse liikmeks astumise puhul saadetava e-kirja teema DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Külalise automaatse liikmeks astumise puhul saadetav e-kir -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-kirja teema liikme automaatse liitumise puhul -DescADHERENT_AUTOREGISTER_MAIL=E-kiri liikme automaatse liitumise puhul -DescADHERENT_MAIL_VALID_SUBJECT=E-kirja teema liikme kinnitamisel -DescADHERENT_MAIL_VALID=E-kiri liikme kinnitamisel -DescADHERENT_MAIL_COTIS_SUBJECT=E-kirja teema liikmeks astumisel -DescADHERENT_MAIL_COTIS=E-kiri liikmeks astumisel -DescADHERENT_MAIL_RESIL_SUBJECT=E-kirja teema liikmelisuse tühistamisel -DescADHERENT_MAIL_RESIL=E-kiri liikmelisuse tühistamisel +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Automaatsete e-kirjade saatja aadress DescADHERENT_ETIQUETTE_TYPE=Siltide lehe formaat DescADHERENT_ETIQUETTE_TEXT=Liikmete aadressikaartidele trükitav tekst @@ -177,3 +191,8 @@ NoVatOnSubscription=Liikmemaksudel ei ole KM MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/et_EE/modulebuilder.lang b/htdocs/langs/et_EE/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/et_EE/modulebuilder.lang +++ b/htdocs/langs/et_EE/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 71db0236d9a..4db8fc2d614 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Kinnitatud makse lehel olev sõnum MessageKO=Tühistatud makse lehel olev sõnum +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Seostatud objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Alusta üles laadimist CancelUpload=Tühista üles laadimine FileIsTooBig=Failid on liiga suured PleaseBePatient=Palun ole kannatlik... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Sinu Dolibarri parooli muutmise palve on kohale jõudnud NewKeyIs=Uued sisselogimise tunnused @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Tiitel WEBSITE_DESCRIPTION=Kirjeldus WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang index e8798db2d65..1ab35e4e17f 100644 --- a/htdocs/langs/et_EE/paypal.lang +++ b/htdocs/langs/et_EE/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Ainult PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=See on tehingu ID: %s PAYPAL_ADD_PAYMENT_URL=Lisa PayPali makse URL, kui dokument saadetakse postiga -PredefinedMailContentLink=Kui makset ei ole veel sooritatud, võid klõpsata allpool asuval lingil makse sooritamiseks (PayPal).\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index fcf07a643cd..04162735b32 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Toode või teenus ProductsAndServices=Tooted ja teenused ProductsOrServices=Tooted või teenused +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Kas oled täiesti kindel, et soovid antud toote rea kus ProductSpecial=Eriline QtyMin=Minimaalne kogus PriceQtyMin=Antud min koguse hind (allahindluseta) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=KM määr (selle hankija/toote jaoks) DiscountQtyMin=Vaikimisi allahindlus kogusele NoPriceDefinedForThisSupplier=Antud hankija/toote jaoks pole määratletud hinda/kogust diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 8a372222602..780168996fc 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekti kontaktid ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Kõik projektid -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele) TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Aega kulutatud MyTimeSpent=Minu poolt kulutatud aeg +BillTime=Bill the time spent Tasks=Ülesanded Task=Ülesanne TaskDateStart=Ülesande alguse kuupäev @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Projekti aktiivsus sellel nädalal @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Projekti aktiivsus sellel kuul ActivityOnProjectThisYear=Projekti aktiivsus sellel aastal ChildOfProjectTask=Projekti/ülesande tütar ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Ei ole antud privaatse projekti omani AffectedTo=Eraldatud üksusele CantRemoveProject=Projekti ei saa kustutada, kuna sellele viitab mingi muu objekt (arve, leping vms). Vaata viitajate sakki @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Ülesande kuupäeva ei ole võimalik nihutada vastavalt uuele projekti alguskuupäevale ProjectsAndTasksLines=Projektid ja ülesanded ProjectCreatedInDolibarr=Projekt %s on loodud +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Ülesanne %s on loodud TaskModifiedInDolibarr=Ülesannet %s on muudetud @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang index c174f858918..91191d2e5f7 100644 --- a/htdocs/langs/et_EE/propal.lang +++ b/htdocs/langs/et_EE/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Allkirjastatud (vaja arve esitada) PropalStatusNotSigned=Allkirjastamata (suletud) PropalStatusBilled=Arve esitatud PropalStatusDraftShort=Mustand +PropalStatusValidatedShort=Kinnitatud PropalStatusClosedShort=Suletud PropalStatusSignedShort=Allkirjastatud PropalStatusNotSignedShort=Allkirjastamata diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index fd159ea6046..d0f6afeb0a5 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index c4c48a4b061..2d0caee5fed 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Muuda ladu MenuNewWarehouse=Uus ladu WarehouseSource=Lähteladu WarehouseSourceNotDefined=Ühtki ladu pole määratletud. +AddWarehouse=Create warehouse AddOne=Lisa üks +DefaultWarehouse=Default warehouse WarehouseTarget=Sihtladu ValidateSending=Kustuta saatmine CancelSending=Tühista saatmine @@ -22,6 +24,7 @@ Movements=Liikumised ErrorWarehouseRefRequired=Lao viide on nõutud ListOfWarehouses=Ladude nimekiri ListOfStockMovements=Laojääkide nimekiri +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/et_EE/stripe.lang b/htdocs/langs/et_EE/stripe.lang index e458eb0f6ab..638d5134b67 100644 --- a/htdocs/langs/et_EE/stripe.lang +++ b/htdocs/langs/et_EE/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index d54a03ccd95..b766555ace6 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Summa või kilomeetrites DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index c98b06b47bc..2f7ce90a257 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -69,8 +69,8 @@ InternalUser=Sisemine kasutaja ExportDataset_user_1=Dolibarr kasutajad ja omadused DomainUser=Domeeni kasutaja %s Reactivate=Aktiveeri uuesti -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Õigus on antud, kuna see pärineb mõnest grupist, kuhu kasutaja kuulub Inherited=Päritud UserWillBeInternalUser=Loodav kasutaja on sisemine kasutaja (kuna ei ole seotud mõne kolmanda isikuga) @@ -93,6 +93,7 @@ NameToCreate=Loodava kolmanda isiku nimi YourRole=Sinu rollid YourQuotaOfUsersIsReached=Sinu aktiivsete kasutajate kvoot on täis! NbOfUsers=Kasutajaid +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Ainult superadministraator saab ära võtta superadministraatori õigusi HierarchicalResponsible=Supervisor HierarchicView=Struktuuri vaade diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index cc369c00dfe..bb3decc822f 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Loe +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index 82819162b79..0636e5a468c 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Töödelda WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Kolmanda isiku pangakood -NoInvoiceCouldBeWithdrawed=Ei õnnestunud ühegi arvega seotud väljamakset teha. Kontrolli, et arve on seotud kehtiva BANiga ettevõttega. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Määra krediteerituks ClassCreditedConfirm=Kas oled kindel, et soovid selle väljamakse kviitungi liigitada pangakontole krediteerituks? TransData=Saatmise kuupäev @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index c4189507f60..c37db78c215 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 90b81a63666..9234fa9e405 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=Katea TextLong=Testu luzea +HtmlText=Html text Int=Zenbaki osoa Float=Zenbaki hamartarra DateAndTime=Data eta ordua @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Erabiltzaileak & Taldeak Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Marjinak Module59000Desc=Marjinak kudeatzeko modulua Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Bezeroen fakturak ikusi @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=BEZ-a kudeatzea VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Izena CompanyAddress=Address CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=Fitxategiaren izena eta kokapena YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=%s konstantea ez da Syslog-eko konstante ezaguna OnlyWindowsLOG_USER=Windows-ek LOG_USER soilik jasaten du +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index e2014086e5a..ba46a5ae18a 100644 --- a/htdocs/langs/eu_ES/agenda.lang +++ b/htdocs/langs/eu_ES/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang index 89329a0e1ab..fa5fcddcf05 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Ordainketa ezabatu ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Hornitzaileei ordainketak ReceivedPayments=Jasotako ordainketak ReceivedCustomersPayments=Bezeroen jasotako ordainketak @@ -91,7 +92,7 @@ PaymentAmount=Ordainketaren zenbatekoa ValidatePayment=Ordainketak balioztatu PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang index a79936ea3bf..9dc9e6d8420 100644 --- a/htdocs/langs/eu_ES/companies.lang +++ b/htdocs/langs/eu_ES/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Posizioa DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposamenak OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=BEZ zenbakia -VATIntraShort=BEZ zenbakia +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Bezeroa CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Hornitzailea AddContact=Kontaktua sortu @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index fbdf40a63a6..1f50554a2d9 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/eu_ES/loan.lang b/htdocs/langs/eu_ES/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/eu_ES/loan.lang +++ b/htdocs/langs/eu_ES/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index 10bc964d2d1..7fb75aa5175 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index e9c4dee6169..26c1565229e 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Esteka Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=Erabiltzailea @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Prezioa +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Ordainketaren zenbatekoa AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Iragazia FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Ordainketak balioztatu +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Proiektuak Rights=Baimenak +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Kontratuak SearchIntoMembers=Kideak SearchIntoUsers=Erabiltzaileak @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang index 62df6d644a4..7d5506f6880 100644 --- a/htdocs/langs/eu_ES/margins.lang +++ b/htdocs/langs/eu_ES/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/eu_ES/members.lang b/htdocs/langs/eu_ES/members.lang index 53b15c38d77..4df74aea9c3 100644 --- a/htdocs/langs/eu_ES/members.lang +++ b/htdocs/langs/eu_ES/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/eu_ES/modulebuilder.lang b/htdocs/langs/eu_ES/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/eu_ES/modulebuilder.lang +++ b/htdocs/langs/eu_ES/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index c3b728c9931..bae24449fa4 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Deskribapena WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/eu_ES/paypal.lang +++ b/htdocs/langs/eu_ES/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index c00526a519e..df077e0d5a8 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index ae7bfdb824a..70e1457a0ee 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/eu_ES/propal.lang +++ b/htdocs/langs/eu_ES/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index abd106f1da7..1d4ebd7f54f 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 909ab7d9603..6fd65070e8c 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/eu_ES/stripe.lang b/htdocs/langs/eu_ES/stripe.lang index 34420a57467..c8cf25aa87d 100644 --- a/htdocs/langs/eu_ES/stripe.lang +++ b/htdocs/langs/eu_ES/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index c90e92661df..85bfa669138 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index 33b29d8dfc5..8bd8fb5f88d 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -69,8 +69,8 @@ InternalUser=Barneko erabiltzailea ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index 0b56dc760b0..a2baa7dcf07 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 7cfb9e9c178..61889177e87 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=نمودار حساب ها CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=نوع سند Docdate=تاریخ Docref=مرجع -Code_tiers=Thirdparty LabelAccount=برچسب حساب LabelOperation=Label operation Sens=SENS @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=پرداخت صورت حساب مشتری -ThirdPartyAccount=حساب Thirdparty +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=طبیعت -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=فروش AccountingJournalType3=خرید AccountingJournalType4=بانک AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 31c2050f43e..66412163c61 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=خطا، می تواند گزینه ای @ است ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطا، می تواند گزینه ای @ استفاده کنید اگر دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} در ماسک نیست. UMask=پارامتر UMask برای فایل های جدید در فایل یونیکس / لینوکس / BSD / مک سیستم. UMaskExplanation=این پارامتر به شما اجازه تعریف اجازه انتخاب به طور پیش فرض بر روی فایل های ایجاد شده توسط Dolibarr بر روی سرور (در آپلود به عنوان مثال).
    باید آن را به ارزش هشت هشتی (به عنوان مثال، 0666 به معنای خواندن و نوشتن برای همه) باشد.
    این پارامتر در سرور ویندوز بی فایده است. -SeeWikiForAllTeam=نگاهی به صفحه ویکی برای لیست کامل از تمام بازیگران و سازمان خود را +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= تاخیر برای ذخیره پاسخ صادرات در ثانیه (0 یا خالی بدون هیچ کش) DisableLinkToHelpCenter=مخفی کردن لینک "آیا نیازمند کمک و یا حمایت" در صفحه ورود DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=تغییر در قیمت با ارزش پایه مرجع MassConvert=راه اندازی توده تبدیل String=رشته TextLong=متن طولانی +HtmlText=Html text Int=عدد صحیح Float=شناور DateAndTime=تاریخ و ساعت @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=اخطار: conf.php شما شامل dolibarr_pdf_force_fpdf بخشنامه = 1. این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند.
    برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید کتابخانه TCPDF ، پس از آن اظهار نظر و یا حذف خط $ dolibarr_pdf_force_fpdf = 1، و اضافه کردن به جای $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=شماره تلفن را وارد کنید تماس بگیرید برای نشان دادن یک لینک برای تست آدرس ClickToDial برای کاربر٪ s را @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=کاربران و گروه های Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=حاشیه Module59000Desc=ماژول برای مدیریت حاشیه Module60000Name=کمیسیون ها Module60000Desc=ماژول برای مدیریت کمیسیون +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=منابع Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=خوانده شده فاکتورها مشتری @@ -833,11 +838,11 @@ Permission1251=اجرای واردات انبوه از داده های خارج Permission1321=فاکتورها صادرات به مشتریان، ویژگی ها و پرداخت ها Permission1322=Reopen a paid bill Permission1421=سفارشات صادرات مشتری و ویژگی های -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=مقدار تمبر درآمد DictionaryPaymentConditions=شرایط پرداخت DictionaryPaymentModes=حالت های پرداخت DictionaryTypeContact=انواع تماس / آدرس +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=فرمت مقاله DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=مدیریت مالیات بر ارزش افزوده VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=به طور پیش فرض مالیات بر ارزش افزوده ارائه شده است 0 که می تواند برای موارد مانند ارتباط استفاده می شود، افراد عضو جدید می توانید شرکت های کوچک است. -VATIsUsedExampleFR=در فرانسه، به این معنی شرکت و یا سازمان داشتن یک سیستم مالی واقعی (ساده شده واقعی یا عادی واقعی). یک سیستم است که در آن مالیات بر ارزش افزوده اعلام شده است. -VATIsNotUsedExampleFR=در فرانسه، به این معنی انجمن هایی که بدون مالیات بر ارزش افزوده اعلام کرد و شرکت ها، سازمان ها و یا حرفه های لیبرال که انتخاب کرده اند سیستم میکرو به شرکت های مالی (مالیات بر ارزش افزوده در حق رای دادن) و بدون اعلان مالیات بر ارزش افزوده پرداخت مالیات بر ارزش افزوده حق رای دادن. در فاکتورها - این انتخاب خواهد شد مرجع "هنر 293B از CGI مالیات بر ارزش افزوده قابل اعمال غیر" نشان می دهد. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=نرخ LocalTax1IsNotUsed=آیا مالیات دوم استفاده نکنید @@ -977,7 +983,7 @@ Host=سرور DriverType=نوع درایور SummarySystem=سیستم خلاصه اطلاعات SummaryConst=فهرست تمام پارامترهای راه اندازی Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= مدیر منوی استاندارد DefaultMenuSmartphoneManager=مدیر منو گوشی های هوشمند Skin=تم پوست @@ -993,8 +999,8 @@ PermanentLeftSearchForm=فرم جستجو دائمی در منوی سمت چپ DefaultLanguage=زبان پیش فرض برای استفاده از (زبان) EnableMultilangInterface=فعال کردن رابط کاربری چند زبانه EnableShowLogo=نمایش لوگو را در منوی سمت چپ -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=نام CompanyAddress=نشانی CompanyZip=زیپ @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=اطلاعات سیستم اطلاعات فنی موارد دیگر شما در حالت فقط خواندنی و قابل مشاهده فقط برای مدیران دریافت می باشد. SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای کاربران مدیر سیستم باشد. هیچ یک از مجوز Dolibarr می تواند از این حد کاهش دهد. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=شما می توانید هر پارامتر مربوط به نگاه Dolibarr را انتخاب کنید و احساس می کنید در اینجا AvailableModules=Available app/modules ToActivateModule=برای فعال کردن ماژول ها، رفتن در منطقه راه اندازی (صفحه اصلی> راه اندازی-> ماژول). @@ -1441,6 +1448,9 @@ SyslogFilename=نام فایل و مسیر YouCanUseDOL_DATA_ROOT=شما می توانید DOL_DATA_ROOT / dolibarr.log برای یک فایل در "اسناد" Dolibarr دایرکتوری استفاده کنید. شما می توانید راه های مختلفی را برای ذخیره این فایل را. ErrorUnknownSyslogConstant=٪ ثابت است ثابت های Syslog شناخته نشده است OnlyWindowsLOG_USER=ویندوز تنها پشتیبانی از LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=راه اندازی ماژول کمک مالی DonationsReceiptModel=الگو از دریافت کمک مالی @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=مالیات بر ارزش افزوده به دلیل -OptionVATDefault=مبنای نقدی +OptionVATDefault=Standard basis OptionVATDebitOption=مبنای تعهدی OptionVatDefaultDesc=مالیات بر ارزش افزوده است به دلیل:
    - تحویل کالا (ما استفاده از تاریخ فاکتور)
    - در پرداختهای مربوط به خدمات OptionVatDebitOptionDesc=مالیات بر ارزش افزوده است به دلیل:
    - تحویل کالا (ما استفاده از تاریخ فاکتور)
    - در فاکتور (بدهی) برای خدمات +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=زمان exigibility مالیات بر ارزش افزوده به طور پیش فرض با توجه به گزینه انتخاب شده: OnDelivery=در هنگام تحویل OnPayment=در پرداخت @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=تاریخ فاکتور استفاده می شود Buy=خرید Sell=فروش InvoiceDateUsed=تاریخ فاکتور استفاده می شود -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=حساب فروش. رمز AccountancyCodeBuy=خرید حساب. رمز @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang index de771440507..cc4818752e5 100644 --- a/htdocs/langs/fa_IR/agenda.lang +++ b/htdocs/langs/fa_IR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=شما همچنین می توانید پارامترهای ز AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=مشغول @@ -109,7 +112,7 @@ ExportCal=تقویم صادرات ExtSites=واردات تقویم خارجی ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=شماره تقویم -AgendaExtNb=تقویم توجه از٪ s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=فایل مقرون URL برای دسترسی به. ExtSiteNoLabel=بدون شرح VisibleTimeRange=Visible time range diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang index 42fbad4185b..25f4f69129f 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -67,6 +67,7 @@ PaidBack=پرداخت به عقب DeletePayment=حذف پرداخت ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=تولید کنندگان پرداخت ReceivedPayments=دریافت پرداخت ReceivedCustomersPayments=پرداخت دریافت از مشتریان @@ -91,7 +92,7 @@ PaymentAmount=مقدار پرداخت ValidatePayment=اعتبار پرداخت PaymentHigherThanReminderToPay=پرداخت بالاتر از یادآوری به پرداخت HelpPaymentHigherThanReminderToPay=توجه، مقدار پرداخت یک یا چند صورت حساب بالاتر از بقیه به پرداخت است.
    ویرایش ورود خود را، در غیر این صورت تایید و فکر می کنم در مورد ایجاد توجه داشته باشید اعتباری بیش از حد دریافت شده در هر فاکتورها پرداخت. -HelpPaymentHigherThanReminderToPaySupplier=توجه، مقدار پرداخت یک یا چند صورت حساب بالاتر از بقیه به پرداخت است.
    ویرایش ورود خود را، در غیر این صورت تایید. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=طبقه بندی 'پرداخت' ClassifyPaidPartially=طبقه بندی 'پرداخت تا حدی' ClassifyCanceled=طبقه بندی 'رها' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=تبدیل به تخفیف آینده ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=پرداخت های دریافت شده از مشتری را وارد کنید EnterPaymentDueToCustomer=پرداخت با توجه به مشتری DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=پیش نویس (نیاز به تایید می شود) BillStatusPaid=پرداخت BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=پرداخت (آماده برای فاکتور نهایی) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=متروک BillStatusValidated=اعتبار (نیاز به پرداخت می شود) BillStatusStarted=آغاز شده @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=در انتظار AmountExpected=مقدار ادعا ExcessReceived=اضافی دریافت +ExcessPaid=Excess paid EscompteOffered=تخفیف ارائه شده (پرداخت قبل از ترم) EscompteOfferedShort=تخفیف SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=تخفیف از اعتبار توجه داشته باشید از٪ s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=این نوع از اعتبار را می توان در صورتحساب قبل از اعتبار آن استفاده می شود CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=تخفیف های جدید مطلق NewRelativeDiscount=تخفیف نسبی جدید +DiscountType=Discount type NoteReason=توجه داشته باشید / عقل ReasonDiscount=دلیل DiscountOfferedBy=اعطا شده از DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=آدرس بیل HelpEscompte=این تخفیف تخفیف اعطا شده به مشتری است، زیرا پرداخت آن قبل از واژه ساخته شده است. HelpAbandonBadCustomer=این مقدار متوقف شده (مشتری گفته می شود یک مشتری بد) است و به عنوان یک شل استثنایی در نظر گرفته. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang index 2030fbac785..e34a7cbde5e 100644 --- a/htdocs/langs/fa_IR/companies.lang +++ b/htdocs/langs/fa_IR/companies.lang @@ -43,7 +43,8 @@ Individual=فردی خصوصی ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=شرکت مادر Subsidiaries=شرکتهای تابعه -ReportByCustomers=گزارش های مشتریان +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=گزارش های نرخ CivilityCode=کد تمدن RegisteredOffice=دفتر ثبت نام @@ -75,10 +76,12 @@ Town=شهرستان Web=وب سایت Poste= درجه DefaultLang=زبان پیش فرض -VATIsUsed=مالیات بر ارزش افزوده استفاده شده است -VATIsNotUsed=مالیات بر ارزش افزوده استفاده نمی شود +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=پیشنهادات OverAllOrders=سفارشات @@ -239,7 +242,7 @@ ProfId3TN=پروفسور کد 3 (کد Douane) ProfId4TN=پروفسور کد 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=تعداد مالیات بر ارزش افزوده -VATIntraShort=تعداد مالیات بر ارزش افزوده +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=نحو معتبر است +VATReturn=VAT return ProspectCustomer=چشم انداز / مشتریان Prospect=چشم انداز CustomerCard=کارت به مشتری Customer=مشتریان CustomerRelativeDiscount=تخفیف به مشتریان نسبی +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=تخفیف نسبی CustomerAbsoluteDiscountShort=تخفیف مطلق CompanyHasRelativeDiscount=این مشتری است تخفیف به طور پیش فرض از٪ s٪٪ CompanyHasNoRelativeDiscount=این مشتری ندارد تخفیف نسبی به طور پیش فرض +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=این مشتری هنوز یادداشت های اعتباری برای٪ s٪ s را +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=این مشتری است هیچ اعتباری تخفیف در دسترس -CustomerAbsoluteDiscountAllUsers=تخفیف مطلق (اعطا شده توسط همه کاربران) -CustomerAbsoluteDiscountMy=تخفیف مطلق (اعطا شده توسط خودتان) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=هیچ یک Supplier=تامین کننده AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=بدون دسترسی Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=اطلاعات تماس و خواص ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=تماس / آدرس (از thirdparties یا نه) و ویژگی -ImportDataset_company_3=جزئیات بانک -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=سطح قیمت DeliveryAddress=آدرس تحویل AddAddress=اضافه کردن آدرس @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=لایحه برجسته کنونی OutstandingBill=حداکثر. برای لایحه برجسته OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=numero بازگشت با فرمت syymm-NNNN برای کد مشتری و٪ syymm-NNNN برای کد منبع که در آن YY سال است٪، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است. LeopardNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست. ManagingDirectors=مدیر (بازدید کنندگان) نام (مدیر عامل شرکت، مدیر، رئيس جمهور ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index ba7d32c0779..1906c78c042 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -31,7 +31,7 @@ Credit=اعتبار Piece=حسابداری توضیحات. AmountHTVATRealReceived=شبکه جمع آوری AmountHTVATRealPaid=خالص پرداخت می شود -VATToPay=مالیات بر ارزش افزوده به فروش می رساند +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF پرداخت VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=نمایش پرداخت مالیات بر ارزش افزوده @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- این شامل تمام پرداخت های موثر از فاکتورها دریافت شده از مشتریان.
    - این است که در روز پرداخت از این فاکتورها بر اساس
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث IRPF -LT1ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=گزارش شده توسط شخص ثالث RE +LT2ReportByCustomersES=گزارش شده توسط شخص ثالث IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت -VATReportByCustomersInDueDebtMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت -VATReportByQuartersInInputOutputMode=گزارش های نرخ مالیات بر ارزش افزوده جمع آوری و پرداخت -LT1ReportByQuartersInInputOutputMode=گزارش های نرخ RE -LT2ReportByQuartersInInputOutputMode=گزارش های نرخ IRPF -VATReportByQuartersInDueDebtMode=گزارش های نرخ مالیات بر ارزش افزوده جمع آوری و پرداخت -LT1ReportByQuartersInDueDebtMode=گزارش های نرخ RE -LT2ReportByQuartersInDueDebtMode=گزارش های نرخ IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=گزارش های نرخ RE +LT2ReportByQuartersES=گزارش های نرخ IRPF SeeVATReportInInputOutputMode=گزارش٪ SVAT قفسه٪ برای محاسبه های استاندارد مشاهده SeeVATReportInDueDebtMode=گزارش٪ SVAT در جریان٪ برای محاسبه با گزینه ای در جریان مشاهده RulesVATInServices=- برای خدمات، این گزارش شامل مقررات مالیات بر ارزش افزوده در واقع دریافت و یا صادر شده بر اساس تاریخ پرداخت. -RulesVATInProducts=- برای دارایی های مادی، آن را شامل فاکتورها مالیات بر ارزش افزوده بر اساس تاریخ فاکتور. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- برای خدمات، این گزارش شامل فاکتور مالیات بر ارزش افزوده به علت، پرداخت می شود یا نه، بر اساس تاریخ فاکتور. -RulesVATDueProducts=- برای دارایی های مادی، آن را شامل فاکتورها مالیات بر ارزش افزوده، بر اساس تاریخ فاکتور. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=توجه: برای دارایی های مادی، باید از تاریخ تحویل به عادلانه تر استفاده کنید. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=٪٪ / فاکتور NotUsedForGoods=در محصولات استفاده نشده ProposalStats=آمار در طرح @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=گزارش گردش مالی در هر محصول، در هنگام استفاده از حالت حسابداری نقدی مربوط نیست. این گزارش که با استفاده از تعامل حالت حسابداری (راه اندازی ماژول حسابداری را مشاهده کنید) فقط در دسترس است. CalculationMode=حالت محاسبه AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index e8ca3065a04..222526b497e 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=بدون شغل ثبت نام CronPriority=اولویت CronLabel=برچسب CronNbRun=نیوبیوم. راه اندازی -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=هر JobFinished=کار راه اندازی به پایان رسید و #Page card @@ -74,9 +74,10 @@ CronFrom=از CronType=Job type CronType_method=Call method of a PHP Class CronType_command=فرمان شل -CronCannotLoadClass=آیا می توانم کلاس٪ s ​​را بار نیست و یا شی از٪ s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 6979cd9ffe4..7886ebadee5 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=تطبیق Dolibarr-LDAP کامل نیست. ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه٪ s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است. ErrorCantSaveADoneUserWithZeroPercentage=آیا می توانم اقدام با "statut آغاز شده است" اگر درست "انجام شده توسط" نیز پر را نجات دهد. ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=می توانید ضبط را حذف کنید. این است که در حال حاضر به شی دیگر استفاده می شود و یا گنجانده شده است. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=برای اضافه کردن رکورد٪ به پ ErrorFailedToRemoveToMailmanList=برای حذف رکورد٪ به پستچی فهرست٪ یا پایه SPIP ناموفق ErrorNewValueCantMatchOldValue=ارزش های جدید را نمی توان به یکی از قدیمی برابر ErrorFailedToValidatePasswordReset=به راه اندازی مجدد کنتور رمز عبور شکست خورده است. ممکن است راه اندازی مجدد کنتور در حال حاضر انجام شده است (این لینک را می توان مورد استفاده فقط یک بار). اگر نه، سعی کنید به راه اندازی مجدد فرآیند راه اندازی مجدد کنتور. -ErrorToConnectToMysqlCheckInstance=اتصال به پایگاه داده نتواند. چک کردن سرور خروجی زیر در حال اجرا است (در بیشتر موارد، شما می توانید آن را از خط فرمان با 'کد: sudo / و غیره / init.d / خروجی زیر شروع به' راه اندازی). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=برای اضافه کردن مخاطب انجام نشد ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=حالت پرداخت به نوع٪ s را تعیین شد، اما راه اندازی فاکتور ماژول شد کامل نیست برای تعریف اطلاعات به این حالت پرداخت نشان می دهد. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/fa_IR/loan.lang b/htdocs/langs/fa_IR/loan.lang index c6d6e62d52c..6d611d21b53 100644 --- a/htdocs/langs/fa_IR/loan.lang +++ b/htdocs/langs/fa_IR/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index 3285ab4a418..fec6ad70949 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 3c4dc6b016e..1ec4ab29da9 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=پارامتر٪ s را تعریف نشده ErrorUnknown=خطا مشخص نشده است ErrorSQL=خطا در SQL ErrorLogoFileNotFound=فایل لوگو '٪ s' یافت نشد -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=برو به ماژول راه اندازی به رفع این ErrorFailedToSendMail=برای ارسال ایمیل (فرستنده =٪ S، گیرنده =٪ بازدید کنندگان) شکست خورد ErrorFileNotUploaded=فایل آپلود نشد. بررسی کنید که اندازه حداکثر مجاز تجاوز نمی کند، که فضای خالی موجود بر روی دیسک است و در حال حاضر وجود دارد یک فایل با همین نام در این شاخه. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=تاریخ تنظیم SelectDate=یک تاریخ را انتخاب کنید SeeAlso=همچنین نگاه کنید به٪ s را SeeHere=See here +ClickHere=اینجا را کلیک کنید +Here=Here Apply=درخواست BackgroundColorByDefault=رنگ به طور پیش فرض پس زمینه FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=پیوند Select=انتخاب Choose=را انتخاب کنید Resize=تغییر اندازه +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=نویسنده User=کاربر @@ -325,8 +328,10 @@ Default=پیش فرض DefaultValue=ارزش قرار دادی DefaultValues=Default values Price=قیمت +PriceCurrency=Price (currency) UnitPrice=قیمت واحد UnitPriceHT=قیمت واحد (خالص) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=قیمت واحد PriceU=UP PriceUHT=UP (خالص) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=مقدار AmountInvoice=مقدار فاکتور +AmountInvoiced=Amount invoiced AmountPayment=مقدار پرداخت AmountHTShort=مقدار (خالص) AmountTTCShort=مقدار (مالیات شرکت) @@ -353,6 +359,7 @@ AmountLT2ES=مقدار IRPF AmountTotal=مقدار کل AmountAverage=میانگین مقدار PriceQtyMinHT=دقیقه مقدار قیمت. (خالص از مالیات) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=در صد Total=کل SubTotal=جمع جزء @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=نرخ مالیات +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=متوسط Sum=مجموع @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=در دست اجرا ActionUncomplete=ناقص LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=اطلاعات تماس این شخص ثالث ContactsAddressesForCompany=تماس / آدرس برای این شخص ثالث AddressesForCompany=آدرس برای این شخص ثالث @@ -427,6 +437,9 @@ ActionsOnCompany=رویدادها در مورد این شخص ثالث ActionsOnMember=رویدادها در مورد این عضو ActionsOnProduct=Events about this product NActionsLate=٪ s در اواخر +ToDo=برای انجام این کار +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=صافی FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=اخطار، شما در یک حالت تعمیر CoreErrorTitle=خطای سیستم CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=کارت های اعتباری +ValidatePayment=اعتبار پرداخت +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=زمینه با٪ s الزامی است FieldsWithIsForPublic=مواردی که با٪ s را در لیست عمومی کاربران نشان داده شده است. اگر شما این کار را می خواهید نیست، چک کردن جعبه "عمومی". AccordingToGeoIPDatabase=(با توجه به تبدیل GeoIP با) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=طبقه بندی صورتحساب +ClassifyUnbilled=Classify unbilled Progress=پیشرفت -ClickHere=اینجا را کلیک کنید FrontOffice=Front office BackOffice=دفتر برگشت View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=پروژه Projects=پروژه ها Rights=مجوز +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=دوشنبه Tuesday=سهشنبه @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=احزاب سوم SearchIntoContacts=اطلاعات تماس SearchIntoMembers=کاربران SearchIntoUsers=کاربران @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=هر کسی PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=واگذار شده به diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang index 1a76d6af681..0683333589e 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/fa_IR/members.lang b/htdocs/langs/fa_IR/members.lang index 4790dd1444e..ff2cd389668 100644 --- a/htdocs/langs/fa_IR/members.lang +++ b/htdocs/langs/fa_IR/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=فهرست کاربران عمومی معتبر ErrorThisMemberIsNotPublic=این عضو است عمومی نمی ErrorMemberIsAlreadyLinkedToThisThirdParty=یکی دیگر از عضو (نام و نام خانوادگی:٪ S، وارد کنید:٪ s) در حال حاضر به شخص ثالث٪ s در ارتباط است. حذف این لینک برای اولین بار به دلیل یک شخص ثالث می تواند تنها به یک عضو (و بالعکس) پیوند داده نمی شود. ErrorUserPermissionAllowsToLinksToItselfOnly=به دلایل امنیتی، شما باید مجوز اعطا شده به ویرایش تمام کاربران قادر به پیوند عضو به یک کاربر است که مال شما نیست. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=محتوا از کارت عضو شما SetLinkToUser=پیوند به یک کاربر Dolibarr SetLinkToThirdParty=لینک به شخص ثالث Dolibarr MembersCards=کاربران کارت های کسب و کار @@ -108,17 +106,33 @@ PublicMemberCard=کاربران کارت های عمومی SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=نمایش اشتراک -SendAnEMailToMember=ارسال ایمیل به اطلاعات به عضو +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=محتوا از کارت عضو شما +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع ایمیل را دریافت کرده در مورد خودکار کتیبه مهمان DescADHERENT_AUTOREGISTER_NOTIF_MAIL=فرستادن به ایمیل دریافت در صورت خودکار کتیبه مهمان -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=موضوع ایمیل برای autosubscription عضو -DescADHERENT_AUTOREGISTER_MAIL=ایمیل برای autosubscription عضو -DescADHERENT_MAIL_VALID_SUBJECT=موضوع ایمیل برای اعتبار سنجی کاربران -DescADHERENT_MAIL_VALID=ایمیل برای اعتبار سنجی کاربران -DescADHERENT_MAIL_COTIS_SUBJECT=موضوع ایمیل برای اشتراک -DescADHERENT_MAIL_COTIS=ایمیل اشتراک -DescADHERENT_MAIL_RESIL_SUBJECT=موضوع ایمیل برای resiliation عضو -DescADHERENT_MAIL_RESIL=ایمیل برای resiliation عضو +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=ایمیل فرستنده برای ایمیل های خودکار DescADHERENT_ETIQUETTE_TYPE=فرمت صفحه برچسب ها DescADHERENT_ETIQUETTE_TEXT=متن چاپ شده بر روی ورق آدرس عضو @@ -177,3 +191,8 @@ NoVatOnSubscription=بدون TVA برای اشتراک MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/fa_IR/modulebuilder.lang b/htdocs/langs/fa_IR/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/fa_IR/modulebuilder.lang +++ b/htdocs/langs/fa_IR/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 87ee019f250..a16e9e0f828 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=پیام در اعتبار صفحه بازگشت پرداخت MessageKO=پیام در لغو صفحه بازگشت پرداخت +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=شی مرتبط NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=شروع ارسال فایل CancelUpload=لغو ارسال فایل FileIsTooBig=فایل های بیش از حد بزرگ است PleaseBePatient=لطفا صبور باشید ... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=درخواست رمز عبور Dolibarr خود را تغییر دریافت شده است NewKeyIs=این کلید جدید خود را برای ورود به سایت است @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=عنوان WEBSITE_DESCRIPTION=توصیف WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang index c7491fa85e3..2f710b3bec1 100644 --- a/htdocs/langs/fa_IR/paypal.lang +++ b/htdocs/langs/fa_IR/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=پی پال تنها ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=این شناسه از معامله است:٪ s PAYPAL_ADD_PAYMENT_URL=اضافه کردن آدرس از پرداخت پی پال زمانی که شما یک سند ارسال از طریق پست -PredefinedMailContentLink=شما می توانید بر روی لینک زیر کلیک کنید امن به پرداخت خود را (پی پال) اگر آن را در حال حاضر انجام می شود. از٪ s +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index 959ec00e0c0..2585e68fd11 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=محصولات و خدمات ProductsAndServices=محصولات و خدمات ProductsOrServices=محصولات و خدمات +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=آیا مطمئن هستید که می خواهید ا ProductSpecial=ویژه QtyMin=حداقل تعداد PriceQtyMin=قیمت این دقیقه. تعداد (W / O تخفیف) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=نرخ مالیات بر ارزش افزوده (برای این عرضه کننده کالا / محصول) DiscountQtyMin=به طور پیش فرض تخفیف ویژه برای تعداد NoPriceDefinedForThisSupplier=بدون قیمت / تعداد تعریف شده برای این عرضه کننده کالا / محصول diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index a9d49fb7817..26bd37294d7 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -10,13 +10,13 @@ PrivateProject=تماس با ما پروژه ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=همه پروژه ها -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=زمان صرف شده MyTimeSpent=وقت من صرف +BillTime=Bill the time spent Tasks=وظایف Task=کار TaskDateStart=تاریخ شروع کار @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=فهرست رویدادی به این پروژه ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=فعالیت در پروژه این هفته @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=فعالیت در پروژه این ماه ActivityOnProjectThisYear=فعالیت در پروژه سال جاری ChildOfProjectTask=کودکان از پروژه / کار ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=نه صاحب این پروژه خصوصی AffectedTo=اختصاص داده شده به CantRemoveProject=این پروژه نمی تواند حذف شود به عنوان آن است که توسط برخی از اشیاء دیگر (فاکتور، سفارشات و یا دیگر) اشاره شده است. تب مراجعه کنید. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=غیر ممکن است به تغییر تاریخ کار با توجه به پروژه جدید تاریخ شروع ProjectsAndTasksLines=پروژه ها و وظایف ProjectCreatedInDolibarr=پروژه٪ s را ایجاد +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=وظیفه٪ s را ایجاد TaskModifiedInDolibarr=وظیفه٪ s تغییر @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang index 5ae6309a21f..e08716db9fe 100644 --- a/htdocs/langs/fa_IR/propal.lang +++ b/htdocs/langs/fa_IR/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=امضا (نیازهای حسابداری و مدیریت) PropalStatusNotSigned=امضا نشده (بسته شده) PropalStatusBilled=ثبت شده در صورتحساب یا لیست PropalStatusDraftShort=پیش نویس +PropalStatusValidatedShort=اعتبار PropalStatusClosedShort=بسته PropalStatusSignedShort=امضاء شده PropalStatusNotSignedShort=امضا نشده diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 813238dd5f6..6a70af3f955 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index b6246b8a694..737f2254f05 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=اصلاح انبار MenuNewWarehouse=انبار جدید WarehouseSource=انبار منبع WarehouseSourceNotDefined=بدون انبار تعریف شده است، +AddWarehouse=Create warehouse AddOne=اضافه کردن یک +DefaultWarehouse=Default warehouse WarehouseTarget=انبار هدف ValidateSending=حذف ارسال CancelSending=لغو ارسال @@ -22,6 +24,7 @@ Movements=جنبش ErrorWarehouseRefRequired=نام انبار مرجع مورد نیاز است ListOfWarehouses=لیست انبار ListOfStockMovements=فهرست جنبش های سهام +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/fa_IR/stripe.lang b/htdocs/langs/fa_IR/stripe.lang index 8887501a61e..aabcc15b8ce 100644 --- a/htdocs/langs/fa_IR/stripe.lang +++ b/htdocs/langs/fa_IR/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index b622c9a7dde..05779f9baab 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=مقدار و یا کیلومتر DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index 1083f0b8aa1..52a006eff3f 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -69,8 +69,8 @@ InternalUser=کاربر داخلی ExportDataset_user_1=کاربران Dolibarr و خواص DomainUser=کاربر دامنه از٪ s Reactivate=دوباره فعال کردن -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=اجازه چرا که از یک گروه کاربر را به ارث برده. Inherited=به ارث برده UserWillBeInternalUser=کاربر های ایجاد شده خواهد بود داخلی (چون به شخص ثالث خاصی پیوند ندارد) @@ -93,6 +93,7 @@ NameToCreate=نام و نام خانوادگی شخص ثالث برای ایجا YourRole=roleهای شما YourQuotaOfUsersIsReached=سهمیه شما از کاربران فعال رسیده است! NbOfUsers=NB از کاربران +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=فقط قسمت مدیریت می توانید یک قسمت مدیریت جمع و جور کردن HierarchicalResponsible=Supervisor HierarchicView=دیدگاه سلسله مراتبی diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index 649c60e3080..ac4ff9a9d5a 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=خواندن +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 9603b9ac830..73ef09481b9 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=به پردازش WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=کد های بانکی شخص ثالث -NoInvoiceCouldBeWithdrawed=بدون فاکتور با موفقیت withdrawed. بررسی کنید که فاکتور در شرکت های با BAN معتبر هستند. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=طبقه بندی اعتبار ClassCreditedConfirm=آیا مطمئن هستید که می خواهید برای طبقه بندی این دریافت و برداشت به عنوان در حساب بانکی شما اعتبار؟ TransData=تاریخ انتقال @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index d9b92969f3d..6869e233c86 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -1,32 +1,32 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file +ACCOUNTING_EXPORT_SEPARATORCSV=Sarake-erotin vientitiedostoon +ACCOUNTING_EXPORT_DATE=Vientitiedoston päivämäärän muoto +ACCOUNTING_EXPORT_PIECE=Vie kappaleen määrä +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Vienti järjestelmänlaajuisella tilillä +ACCOUNTING_EXPORT_LABEL=Vienti etiketti +ACCOUNTING_EXPORT_AMOUNT=Vientimäärä +ACCOUNTING_EXPORT_DEVISE=Vienti valuutta +Selectformat=Valitse tiedostomuoto ACCOUNTING_EXPORT_FORMAT=Select the format for the file ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_PREFIX_SPEC=Määritä tiedostonimen etuliite ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert +ConfigAccountingExpert=Moduulin kirjanpitoasiantuntijan määrittäminen Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts +Journaux=Päiväkirjat +JournalFinancial=Rahoituspäiväkirjat +BackToChartofaccounts=Palauta tilikartta Chartofaccounts=Tilikartta CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -70,35 +70,35 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts +Selectchartofaccounts=Valitse aktiivinen tilikartta ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account +Addanaccount=Lisää kirjanpitotili +AccountAccounting=Kirjanpitotili AccountAccountingShort=Account SubledgerAccount=Subledger Account ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested +AccountAccountingSuggest=Ehdotettu kirjanpitotili MenuDefaultAccounts=Oletustilit MenuBankAccounts=Pankkitilit MenuVatAccounts=Arvonlisäverotili MenuTaxAccounts=Verotili MenuExpenseReportAccounts=Kuluraportti tilit MenuLoanAccounts=Lainatilit -MenuProductsAccounts=Product accounts +MenuProductsAccounts=Tuotetilit ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +Ventilation=Tilien täsmäytys +CustomersVentilation=Asiakaan laskun täsmäytys +SuppliersVentilation=Toimittajan laskun täsmäytys ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction +CreateMvts=Luo uusi transaktio +UpdateMvts=Transaktion muuttaminen ValidTransaction=Validate transaction WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger +Bookkeeping=Pääkirjanpito AccountBalance=Tilin saldo ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Kokonaisosto toimittaja ennen veroja TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -107,20 +107,20 @@ ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Sitoa LineId=Rivin tunniste -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice +Processing=Käsittelyssä +EndProcessing=Prosessi päättynyt. +SelectedLines=Valitut rivit +Lineofinvoice=Laskun rivi LineOfExpenseReport=Line of expense report NoAccountSelected=Kirjanpitotiliä ei ole valittu -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account +VentilatedinAccount=Sidottu onnistuneesti kirjanpitotilille +NotVentilatedinAccount=Ei sidottu kirjanpitotilille XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Sivulla esitettävien elementtien määrä (suositeltava enimmäismäärä: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements @@ -131,11 +131,11 @@ ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=Myyntipäiväkirja +ACCOUNTING_PURCHASE_JOURNAL=Ostopäiväkirja +ACCOUNTING_MISCELLANEOUS_JOURNAL=Sekalainenpäiväkirja +ACCOUNTING_EXPENSEREPORT_JOURNAL=Kuluraportti päiväkirja +ACCOUNTING_SOCIAL_JOURNAL=Sosiaalinen päiväkirja ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait @@ -146,14 +146,13 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold produ ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) -Doctype=Type of document -Docdate=Date -Docref=Reference -Code_tiers=Thirdparty +Doctype=Asiakirjan tyyppi +Docdate=Päiväys +Docref=Viite LabelAccount=Label account LabelOperation=Label operation Sens=Sens -Codejournal=Journal +Codejournal=Päiväkirja NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Personalized groups @@ -164,24 +163,23 @@ ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Vuoden mukaan NotMatch=Not Set -DeleteMvt=Delete Ledger lines +DeleteMvt=Poista Pääkirjanpito rivit DelYear=Tuhottava vuosi DelJournal=Tuhottava päiväkirja ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=ALV tiliä ei ole määritelty ThirdpartyAccountNotDefined=Sidosryhmän tiliä ei ole määritetty ProductAccountNotDefined=Tuotteen tiliä ei ole määritetty FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Pankin tiliä ei ole määritetty CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction +ThirdPartyAccount=Third party account +NewAccountingMvt=Uusi transaktio NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time @@ -216,38 +214,42 @@ DescVentilDoneExpenseReport=Consult here the list of the lines of expenses repor ValidateHistory=Bind Automatically AutomaticBindingDone=Automatic binding done -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +ErrorAccountancyCodeIsAlreadyUse=Virhe, tätä kirjanpito tiliä ei voida poistaa koska se on käytössä MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Kirjattu pääkirjanpitoon +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals +AccountingJournals=Kirjanpitotilityypit AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Luonto -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Myynti AccountingJournalType3=Ostot AccountingJournalType4=Pankki AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Modelcsv=Vientimalli +Selectmodelcsv=Valitse vientimalli +Modelcsv_normal=Klassinen vienti +Modelcsv_CEGID=Vienti kohti CEGID Expert Comptabilité Modelcsv_COALA=Export towards Sage Coala Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution @@ -282,6 +284,8 @@ Formula=Kaava ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 816b54d85d7..9183daa85f5 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Säätiö Version=Versio -Publisher=Publisher +Publisher=Julkaisija VersionProgram=Ohjelmaversio VersionLastInstall=Alkuperäinen versio VersionLastUpgrade=Viimeisin versiopäivitys @@ -18,10 +18,10 @@ GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files +FilesMissing=Puuttuvat Tiedostot +FilesUpdated=Päivitetyt Tiedostot +FilesModified=Muokatut Tiedostot +FilesAdded=Lisätyt Tiedostot FileCheckDolibarr=Check integrity of application files AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Xml Integrity File of application not found @@ -29,7 +29,7 @@ SessionId=Istunnon tunnus SessionSaveHandler=Handler tallentaa istuntojen SessionSavePath=Varasto istuntojakson localization PurgeSessions=Tuhoa istuntoja -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Haluatko varmasti poistii kaikki istunnot? Tämä katkaisee istunnot jokaiselta käyttäjältä (paitsi itseltäsi). NoSessionListWithThisHandler=Tallenna istunto handler konfiguroitu PHP ei ole mahdollista luetella kaikkia lenkkivaatteita. LockNewSessions=Lukitse uusia yhteyksiä ConfirmLockNewSessions=Oletko varma että haluat rajoittaa uusia Dolibarr yhteys itse. Vain käyttäjä %s voi kytkeä sen jälkeen. @@ -51,7 +51,7 @@ InternalUsers=Sisäiset käyttäjät ExternalUsers=Ulkopuoliset käyttäjät GUISetup=Näyttö SetupArea=Asetusalue -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Päivitä uusi pohja(t) FormToTestFileUploadForm=Lomake testata tiedostonlähetyskiintiö (mukaan setup) IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos moduuli %s on käytössä RemoveLock=Poista tiedosto %s, jos se on olemassa, jotta päivitys työkalu. @@ -63,9 +63,9 @@ ErrorModuleRequireDolibarrVersion=Virhe Tätä moduulia edellyttää Dolibarr ve ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi kuin %s ei ole tuettu. DictionarySetup=Sanakirja setup Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorReservedTypeSystemSystemAuto=Arvot 'system' ja 'systemauto' ovat varattuja. Voit käyttää 'user' arvona lisääksesi sinun omaa recordia ErrorCodeCantContainZero=Koodi ei voi sisältää arvoa 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Poista käytöstä JavaScript ja Ajax funktiot (Suositeltu näkövammaisille ja tekstiselaimille) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) @@ -79,7 +79,7 @@ ShowPreview=Näytä esikatselu PreviewNotAvailable=Esikatselu ei ole käytettävissä ThemeCurrentlyActive=Teema on tällä hetkellä aktiivinen CurrentTimeZone=Nykyinen aikavyöhyke -MySQLTimeZone=TimeZone MySql (database) +MySQLTimeZone=Aikavyöhyke MySql (tietokanta) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space Table=Taulu @@ -101,21 +101,21 @@ AntiVirusParam= Lisää parametreja komentoriviltä AntiVirusParamExample= Esimerkki Simpukka - tietokanta = "C: \\ Program Files (x86) \\ Simpukka \\ lib" ComptaSetup=Kirjanpito-moduulin asetukset UserSetup=Käyttäjien hallinta-asetukset -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Multi-valuutta asetukset MenuLimits=Raja-arvot ja tarkkuus MenuIdParent=Emo-valikosta tunnus DetailMenuIdParent=ID emo-valikossa (0 ylhäältä valikosta) DetailPosition=Lajittele numero määritellä valikkopalkki kanta AllMenus=Kaikki -NotConfigured=Module/Application not configured +NotConfigured=Moduulia/Applikaatiota ei ole määritetty Active=Aktiivinen -SetupShort=Setup +SetupShort=Asetukset OtherOptions=Muut valinnat OtherSetup=Muut asetukset CurrentValueSeparatorDecimal=Desimaalierotin CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID +Destination=Määränpää +IdModule=Moduuli ID IdPermissions=Permissions ID LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Lokalisointi parametrit @@ -131,22 +131,22 @@ HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on thi Box=Widget Boxes=Widgetit MaxNbOfLinesForBoxes=Rivien maksimimäärä widgeteille -AllWidgetsWereEnabled=All available widgets are enabled -PositionByDefault=Oletus jotta +AllWidgetsWereEnabled=Kaikki saatavilla olevat Widgetit on aktivoitu +PositionByDefault=Oletus järjestys Position=Asema MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. MenuForUsers=Valikko käyttäjille LangFile=File. Lang -System=System +System=Järjestelmä SystemInfo=Järjestelmän tiedot SystemToolsArea=Kehitysresurssit alueella SystemToolsAreaDesc=Tämä alue tarjoaa hallinnon ominaisuuksia. Käytä valikosta valita ominaisuus, jota etsit. Purge=Siivoa PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteTemporaryFiles=Poista kaikki väliaikaiset tiedostot (ei riskiä tietojen menettämisestä) +PurgeDeleteTemporaryFilesShort=Poista väliaikaiset tiedostot PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistoon %s. Väliaikaiset tiedostot, mutta myös liitetyt tiedostot elementtejä (kolmansien osapuolten, laskut, ...) ja siirretty osaksi ECM moduuli on poistettu. PurgeRunNow=Siivoa nyt PurgeNothingToDelete=Ei tuhottavia hakemistoja eikä tiedostoja. @@ -155,18 +155,18 @@ PurgeNDirectoriesFailed=Failed to delete %s files or directories. PurgeAuditEvents=Purge kaikki tapahtumat ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. GenerateBackup=Luo varmuuskopio -Backup=Backup +Backup=Varmuuskopio Restore=Palauta RunCommandSummary=Varmuuskopiointi tapahtuu seuraava komento -BackupResult=Backup tulos -BackupFileSuccessfullyCreated=Backup tiedoston onnistuneesti luotu +BackupResult=Varmuuskopiointi tulos +BackupFileSuccessfullyCreated=Varmuuskopio -tiedosto on onnistuneesti luotu YouCanDownloadBackupFile=Tuottamat tiedostot voi ladata -NoBackupFileAvailable=N: o backup-tiedostoja on saatavilla. +NoBackupFileAvailable=Varmuuskopio -tiedostoja ei ole saatavilla. ExportMethod=Vienti menetelmä ImportMethod=Tuo menetelmä -ToBuildBackupFileClickHere=To build a backup file, click tästä. -ImportMySqlDesc=Tuo varmuuskopio-tiedoston, sinun on käytettävä mysql komento command line: -ImportPostgreSqlDesc=Tuo varmuuskopiotiedosto, sinun täytyy käyttää pg_restore komentoa komentoriviltä: +ToBuildBackupFileClickHere=Tehdäksesi varmuuskopio -tiedosto, paina tästä. +ImportMySqlDesc=Tuodaksesi varmuuskopio-tiedoston, sinun on käytettävä mysql komentoa komentoriviltä: +ImportPostgreSqlDesc=Tuodaksesi varmuuskopio-tiedoston, sinun täytyy käyttää pg_restore komentoa komentoriviltä: ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Tiedoston nimi tuottaa @@ -175,7 +175,7 @@ CommandsToDisableForeignKeysForImport=Komento poistaa ulko avaimet tuontiluvista CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Yhteensopivuutta luodaan viedä tiedosto MySqlExportParameters=MySQL vienti parametrit -PostgreSqlExportParameters= PostgreSQL export parameters +PostgreSqlExportParameters= PostgreSQL vie parametrit UseTransactionnalMode=Käytä kaupallisen tilassa FullPathToMysqldumpCommand=Koko polku mysqldump komento FullPathToPostgreSQLdumpCommand=Täysi polku pg_dump komento @@ -187,35 +187,35 @@ ExtendedInsert=Laajennettu INSERT NoLockBeforeInsert=Ei lukko komennot noin INSERT DelayedInsert=Viivästynyt lisätä EncodeBinariesInHexa=Koodaus binary tiedot heksadesimaaleina -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Automaattisesti (selaimen kieli) -FeatureDisabledInDemo=Feature vammaisten demo +IgnoreDuplicateRecords=Ohita duplikaatti virheet (VALITSE OHITA) +AutoDetectLang=Automaatti tunnistus (selaimen kieli) +FeatureDisabledInDemo=Ominaisuus on poistettu käytöstä demossa FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules -ModulesDevelopYourModule=Develop your own app/modules +ModulesMarketPlaces=Löydä ulkoisia app/moduuleja +ModulesDevelopYourModule=Kehitä oma app/moduuli ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=Uusi -FreeModule=Free +FreeModule=Ilmainen CompatibleUpTo=Compatible with version %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place -Updated=Updated +Updated=Päivitetty Nouveauté=Novelty -AchatTelechargement=Buy / Download +AchatTelechargement=Osta / Lataa GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) WebSiteDesc=Reference websites to find more modules... DevelopYourModuleDesc=Some solutions to develop your own module... URL=Linkki -BoxesAvailable=Widgets available +BoxesAvailable=Widgetit saatavilla BoxesActivated=Widget aktivoitu ActivateOn=Ota annetun ActiveOn=Aktivoitu @@ -234,72 +234,72 @@ ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to Feature=Ominaisuus DolibarrLicense=Lisenssi Developpers=Kehittäjät / vastaajat -OfficialWebSite=Kansainvälinen virallisella web-sivut +OfficialWebSite=Dolibarrin viralliset kansainväliset sivut OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online-demo OfficialMarketPlace=Virallinen markkinoilla ulkoisten moduulien / lisät OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources +OtherResources=Muut resurssit ExternalResources=External resources -SocialNetworks=Social Networks +SocialNetworks=Sosiaaliset verkostot ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...),
    katsoa, että Dolibarr Wiki:
    %s ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla:
    %s HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr. HelpCenterDesc2=Osa tätä palvelua on saatavilla vain Englanti. CurrentMenuHandler=Nykyinen valikko handler -MeasuringUnit=Mittayksikön -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation +MeasuringUnit=Mittayksikkö +LeftMargin=Vasen marginaali +TopMargin=Ylä marginaali +PaperSize=Paperin koko +Orientation=Orientaatio SpaceX=Space X SpaceY=Space Y -FontSize=Font size +FontSize=Fontti koko Content=Content NoticePeriod=Notice period NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup +Emails=Sähköpostit +EMailsSetup=Sähköpostien asetukset EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP-portti (oletusarvoisesti php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP Host (oletusarvoisesti php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-portti (Ei määritelty osaksi PHP Unix-koneissa) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ei määritelty osaksi PHP Unix-koneissa) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_EMAIL_FROM=Lähettäjä sähköposti automaattisille sähköpostiviesteille (Oletuksena php.ini: %s) MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Lähetä järjestelmällisesti piilotettu hiili-kopio kaikki lähetetyt sähköpostit -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Poista käytöstä kaikki sähköpostiviestin lähetykset (testaus tarkoituksiin tai demoihin) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_SENDMODE=Menetelmä käyttää lähettäessään Sähköpostit +MAIN_MAIL_SENDMODE=Käyttömenetelmä sähköposteja lähettäessä MAIN_MAIL_SMTPS_ID=SMTP tunnus, jos vaaditaan MAIN_MAIL_SMTPS_PW=SMTP Salasana jos vaaditaan -MAIN_MAIL_EMAIL_TLS= TLS (SSL) salaa +MAIN_MAIL_EMAIL_TLS= Käytä TLS (SSL) salausta MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt MAIN_DISABLE_ALL_SMS=Poista kaikki SMS-lähetysten (testitarkoituksiin tai demot) -MAIN_SMS_SENDMODE=Menetelmä käyttää lähettää tekstiviestejä -MAIN_MAIL_SMS_FROM=Default lähettäjän puhelinnumeroon tekstiviestien lähetykseen +MAIN_SMS_SENDMODE=Käyttömenetelmä tekstiviestejä lähettäessä +MAIN_MAIL_SMS_FROM=Vakio lähettäjän puhelinnumero tekstiviestien lähetykseen MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email +UserEmail=Käyttäjän sähköposti +CompanyEmail=Yrityksen sähköposti FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Moduuli setup -ModulesSetup=Modules/Application setup -ModuleFamilyBase=System -ModuleFamilyCrm=Asiakas Ressource Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Tuotehallinat (PM) +ModuleSetup=Moduuli asetukset +ModulesSetup=Moduulit/Applikaatio asetukset +ModuleFamilyBase=Järjestelmä +ModuleFamilyCrm=Asiakkuudenhallinta (CRM) +ModuleFamilySrm=Toimittaja Suhteiden Hallinta (SRM) +ModuleFamilyProducts=Tuotehallinta (PM) ModuleFamilyHr=Henkilöstöhallinta (HR) -ModuleFamilyProjects=Projektit / Yhteistyöhankkeet työn +ModuleFamilyProjects=Projektit / Yhteistyöhankkeet ModuleFamilyOther=Muu ModuleFamilyTechnic=Multi-modules työkalut ModuleFamilyExperimental=Kokeellinen modules -ModuleFamilyFinancial=Financial Modules (kirjanpidon / Treasury) -ModuleFamilyECM=ECM +ModuleFamilyFinancial=Talouden Moduulit (Kirjanpito / Rahoitus) +ModuleFamilyECM=Sisällönhallinta (ECM) ModuleFamilyPortal=Web sites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valikko käsitteleville @@ -319,10 +319,10 @@ InfDirExample=
    Then declare it in the file conf.php
    $dol YouCanSubmitFile=For this step, you can submit the .zip file of module package here : CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version +LastStableVersion=Viimeisin vakaa versio LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationIP=Viimeinen aktiivinen IP UpdateServerOffline=Update server offline WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    @@ -330,28 +330,28 @@ GenericMaskCodes2={cccc} the client code on n characters
    {cccc000}< GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan.
    Välilyönnit eivät ole sallittuja.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Esimerkki kolmannen osapuolen luotu 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    +GenericMaskCodes4c=Esimerkiksi tuotteille luotu 2007-03-01:
    GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask. ServerAvailableOnIPOrPort=Server on saatavilla osoitteessa %s satama %s ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä osoitteessa %s satama %s DoTestServerAvailability=Test-palvelin-yhteydet -DoTestSend=Test lähettäminen -DoTestSendHTML=Test lähettämällä HTML +DoTestSend=Testi lähettää +DoTestSendHTML=Testi lähettää HTML ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Virhe ei voi käyttäjä vaihtoehto @ jos SEQUENCE (yy) (mm) tai (vvvv) (mm) ei mask. UMask=UMask parametri uusia tiedostoja Unix / Linux / BSD-tiedostojärjestelmää. UMaskExplanation=Tämän parametrin avulla voit määrittää käyttöoikeudet asettaa oletuksena tiedostoja luotu Dolibarr palvelimelle (aikana ladata esimerkiksi).
    Se on oktaali-arvo (esim. 0666 tarkoittaa, lukea ja kirjoittaa kaikki).
    Ce paramtre ne Sert pas sous un serveur Windows. -SeeWikiForAllTeam=Tutustu Wiki-sivulla luettelo kaikista toimijoista ja niiden järjestäminen +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei välimuisti) DisableLinkToHelpCenter=Piilota linkki "Tarvitsetko apua tai tukea" on kirjautumissivulla -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Piilota linkki online apuun "%s" AddCRIfTooLong=Ei ole automaattinen rivitys, joten jos linja on poissa sivu asiakirjoja, koska liian pitkä, sinun on lisättävä itse kuljetukseen tuotot ovat textarea. ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). MinLength=Vähimmäispituus LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia -LanguageFile=Language file -ExamplesWithCurrentSetup=Esimerkkejä kanssa käynnissä olevan setup +LanguageFile=Kielitiedosto +ExamplesWithCurrentSetup=Esimerkkejä nykyisellä asetuksella ListOfDirectories=Luettelo OpenDocument malleja hakemistoja ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories @@ -373,12 +373,12 @@ NoSmsEngine=Ei SMS lähettäjän Manager. SMS lähettäjä johtaja ei ole asenne PDF=PDF PDFDesc=Voit määrittää kunkin globaalin liittyviä vaihtoehtoja PDF sukupolvi PDFAddressForging=Säännöt luoda osoitteeseen laatikot -HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisävero syntyy PDF +HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisäveroon syntyvässä PDF -tiedostossa PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideDescOnPDF=Piilota tuotekuvaukset syntyvässä PDF -tiedostossa +HideRefOnPDF=Piilota tuotteiden viitteet syntyvässä PDF - tiedostossa +HideDetailsOnPDF=Piilota tuote rivitiedot syntyvässä PDF -tiedostossa PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Kirjasto UrlGenerationParameters=Parametrit turvata URL @@ -386,61 +386,62 @@ SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL EnterRefToBuildUrl=Kirjoita viittaus objektin %s GetSecuredUrl=Hanki lasketaan URL ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate +OldVATRates=Vanha ALV prosentti +NewVATRates=Uusi ALV prosentti PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert +MassConvert=Käynnistä massa muutos String=String -TextLong=Long text +TextLong=Pitkä teksti +HtmlText=Html teksti Int=Integer Float=Float DateAndTime=Päivämäärä ja tunti -Unique=Unique -Boolean=Boolean (one checkbox) +Unique=Uniikki +Boolean=Boolean (yksi valintaruutu) ExtrafieldPhone = Puhelin ExtrafieldPrice = Hinta -ExtrafieldMail = Email +ExtrafieldMail = Sähköposti ExtrafieldUrl = Url -ExtrafieldSelect = Select list +ExtrafieldSelect = Valitse lista ExtrafieldSelectList = Select from table ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Salasana ExtrafieldRadio=Radio buttons (on choice only) -ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBox=Valintaruudut ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LibraryToBuildPDF=Käytettävä kirjasto PDF:n luomiseen LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS +SMS=Tekstiviesti LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link +RefreshPhoneLink=Päivitä linkki LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default +KeepEmptyToUseDefault=Pidä tyhjänä käyttääksesi oletusarvoa +DefaultLink=Oletuslinkki +SetAsDefault=Aseta oletukseksi ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values +EraseAllCurrentBarCode=Poista kaikki nykyiset viivakoodi arvot ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed +AllBarcodeReset=Kaikki viivakoodi arvot on poistettu NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Enable file cache ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=No more details in footer -DisplayCompanyInfo=Display company address +DisplayCompanyInfo=Näytä yrityksen osoitetiedot DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Display company address and manager names EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. @@ -449,8 +450,9 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +ClickToShowDescription=Klikkaa näyttääksesi kuvaus DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. @@ -466,30 +468,31 @@ ProductDocumentTemplates=Document templates to generate product document FreeLegalTextOnExpenseReports=Free legal text on expense reports WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails +FilesAttachedToEmail=Liitä tiedosto +SendEmailsReminders=Lähetä asialista muistutus sähköpostilla +davDescription=Add a component to be a DAV server # Modules Module0Name=Käyttäjät & ryhmät -Module0Desc=Users / Employees and Groups management -Module1Name=Kolmannet osapuolet -Module1Desc=Yritykset ja yhteystiedot hallinto +Module0Desc=Käyttäjien / Työntekijöiden ja ryhmien hallinta +Module1Name=Ulkopuoliset sidosryhmät +Module1Desc=Yrityksien ja yhteystietojen hallinnointi (asiakkaat, prospektit...) Module2Name=Kaupalliset Module2Desc=Kaupallinen hallinnointi Module10Name=Kirjanpito Module10Desc=Yksinkertainen kirjanpito hallinta (laskua ja maksua lähettämistä) Module20Name=Ehdotukset Module20Desc=Kaupalliset ehdotuksia hallinto - -Module22Name=E-postitusten -Module22Desc=E-postitusten hallinto +Module22Name=Massa sähköpostitus +Module22Desc=Massa sähköpostitusten hallinnointi Module23Name=Energia Module23Desc=Seuranta kulutus energialähteiden -Module25Name=Asiakas Tilaukset -Module25Desc=Asiakas tilaa hallinto +Module25Name=Asiakastilaukset +Module25Desc=Asiakastilausten hallinnointi Module30Name=Laskut Module30Desc=Laskut ja hyvityslaskut hallinto-asiakkaille. Laskut hallinto-toimittajille Module40Name=Tavarantoimittajat Module40Desc=Toimittajien hallinta ja ostomenoista (tilaukset ja laskut) -Module42Name=Debug Logs +Module42Name=Debug Logit Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Toimitus Module49Desc=Editors' hallinta @@ -501,10 +504,10 @@ Module52Name=Varastot Module52Desc=Varastojen hallinnan tuotteet Module53Name=Palvelut Module53Desc=Palvelut hallinto -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=Sopimukset/Tilaukset +Module54Desc=Hallinnoi Sopimukset (palvelut tai toistuvat tilaukset) Module55Name=Viivakoodi -Module55Desc=Viivakoodi hallinto +Module55Desc=Viivakoodien hallinnointi Module56Name=Puhelimet Module56Desc=Puhelimet yhdentyminen Module57Name=Direct bank payment orders @@ -515,12 +518,12 @@ Module59Name=Bookmark4u Module59Desc=Lisää toiminto tuottaa Bookmark4u tilin käyttämisestä Dolibarr huomioon Module70Name=Interventions Module70Desc=Interventions hallinto -Module75Name=Kulut ja matkoja toteaa -Module75Desc=Kulut ja matkoja toteaa hallinto - -Module80Name=Sendings -Module80Desc=Sendings ja toimitus tilaukset hallinto -Module85Name=Pankit ja pankkisaamiset -Module85Desc=Hallintavirasto pankin tai tasetilit +Module75Name=Kulut ja matka muistiinpanot +Module75Desc=Kulut ja matkat muistiinpanojen hallinnointi +Module80Name=Lähetykset +Module80Desc=Lähetys ja toimitus tilauksien hallinnointi +Module85Name=Pankit ja käteinen +Module85Desc=Pankkitilien ja käteistilien hallinnointi Module100Name=ExternalSite Module100Desc=Sisälly erillisiä web sivuston Dolibarr valikot ja tarkastella sen Dolibarr runko Module105Name=Mailman ja SIP @@ -530,9 +533,9 @@ Module200Desc=LDAP-hakemiston synkronointi Module210Name=PostNuke Module210Desc=PostNuke yhdentyminen Module240Name=Tietojen vienti -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Työkalu Dolibarr tietojen vientiin (avustuksella) Module250Name=Tietojen tuonti -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Työkalu Dolibarr tietojen tuontiin (avustuksella) Module310Name=Jäsenet Module310Desc=Säätiön jäsenten hallintaan Module320Name=RSS Feed @@ -543,35 +546,35 @@ Module400Name=Projects/Opportunities/Leads Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Payment of employee wages -Module510Desc=Record and follow payment of your employee wages +Module500Name=Erityismenot (Verot, sosiaaliturvamaksut ja osingot) +Module500Desc=Erityismenojen (verot, sosiaaliturvamaksut ja osingot) hallinnointi +Module510Name=Suoritus työntekijöiden palkoista +Module510Desc=Tallenna ja seuraa suorituksia työntekijöiden palkoista Module520Name=Laina -Module520Desc=Management of loans -Module600Name=Notifications on business events +Module520Desc=Lainojen hallinnointi +Module600Name=Ilmoitukset liiketapahtumista Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module610Name=Product Variants Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Lahjoitukset -Module700Desc=Lahjoitukset hallinto +Module700Desc=Lahjoituksien hallinnointi Module770Name=Kuluraportit Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis yhdentyminen -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1520Name=Dokumentin luonti +Module1520Desc=Massa sähköposti dokumentin luominen +Module1780Name=Merkit/Kategoriat +Module1780Desc=Luo merkki/kategoria (tuotteet, asiakkaat, toimittajat, kontaktit tai jäsenet) Module2000Name=FCKeditor Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices +Module2200Name=Dynaamiset Hinnat Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Scheduled jobs -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Name=Ajastetut työt +Module2300Desc=Ajastettujen töiden hallinnointi (alias cron or chrono table) Module2400Name=Events/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=DMS / ECM @@ -584,20 +587,20 @@ Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) Module2700Name=Gravatar Module2700Desc=Käytä online Gravatar palvelu (www.gravatar.com) näyttää kuvan käyttäjät / jäsenet (löytyi niiden sähköpostit). Tarvitsetko internetyhteys -Module2800Desc=FTP Client +Module2800Desc=FTP Ohjelma Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind tulokset valmiuksia Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. -Module4000Name=HRM +Module4000Name=Henkilöstöhallinta Module4000Desc=Human resources management (management of department, employee contracts and feelings) Module5000Name=Multi-yhtiö Module5000Desc=Avulla voit hallita useita yrityksiä -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites +Module6000Name=Työtehtävät +Module6000Desc=Työtehtävien hallinta +Module10000Name=Nettisivut Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Leave Requests management Module20000Desc=Declare and follow employees leaves requests @@ -609,28 +612,30 @@ Module50100Name=Kassa Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50400Name=Accounting (advanced) +Module50400Name=Kirjanpito (edistynyt) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) -Module54000Name=PrintIPP +Module54000Name=Tulosta IPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote +Module55000Name=Vaalit, Kysely vai Äänestys Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) Module59000Name=Katteet -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module59000Desc=Moduuli katteiden hallintaan +Module60000Name=Komissiot +Module60000Desc=Moduuli komissioiden hallintaan +Module62000Name=Incoterm +Module62000Desc=Lisää Incoterm ominaisuuksia Module63000Name=Resurssit Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lue laskut Permission12=Luo laskut -Permission13=Muokka laskut -Permission14=Validate laskut +Permission13=Vahvistamattomat laskut +Permission14=Vahvistetut laskut Permission15=Lähetä laskut sähköpostilla -Permission16=Luo maksut laskut +Permission16=Luo maksut laskuille Permission19=Poista laskut -Permission21=Lue kaupallinen ehdotuksia -Permission22=Luoda / muuttaa kaupallinen ehdotuksia -Permission24=Validate kaupallinen ehdotuksia +Permission21=Lue kaupallisia ehdotuksia +Permission22=Luo / muuta kaupallisia ehdotuksia +Permission24=Vahvistettuja kaupallisia ehdotuksia Permission25=Lähetä kaupallinen ehdotuksia Permission26=Sulje kaupallinen ehdotuksia Permission27=Poista kaupallinen ehdotuksia @@ -639,11 +644,11 @@ Permission31=Lue tuotetta / palvelua Permission32=Luoda / muuttaa tuotetta / palvelua Permission34=Poista tuotteita / palveluita Permission36=Vienti tuotteet / palvelut -Permission38=Vientituotteen +Permission38=Vie tuotteita Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Poista hankkeiden -Permission45=Export projects +Permission45=Vie Projektit Permission61=Lue interventioiden Permission62=Luoda / muuttaa interventioiden Permission64=Poista interventioiden @@ -652,7 +657,7 @@ Permission71=Lue jäseniä Permission72=Luoda / muuttaa jäsenten Permission74=Poista jäseniä Permission75=Setup types of membership -Permission76=Export data +Permission76=Vie dataa Permission78=Lue tilauksia Permission79=Luoda / muuttaa tilaukset Permission81=Lue asiakkaiden tilauksia @@ -697,23 +702,23 @@ Permission162=Create/modify contracts/subscriptions Permission163=Activate a service/subscription of a contract Permission164=Disable a service/subscription of a contract Permission165=Delete contracts/subscriptions -Permission167=Export contracts +Permission167=Vie Sopimukset Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission172=Luo/muuta matkat ja kulut +Permission173=Poista matkat ja kulut +Permission174=Lue kaikki Matkat ja kulut +Permission178=Vie matkat ja kulut Permission180=Lue toimittajat Permission181=Lue toimittaja tilaukset Permission182=Luoda / muuttaa toimittajan tilaukset Permission183=Validate toimittaja tilaukset Permission184=Hyväksy toimittaja tilaukset -Permission185=Order or cancel supplier orders +Permission185=Tilaa tai peruuta toimittajatilaukset Permission186=Vastaanota toimittaja tilaukset Permission187=Sulje toimittaja tilaukset Permission188=Peruuta toimittaja tilaukset -Permission192=Luo linjat -Permission193=Peruuta linjat +Permission192=Luo rivit +Permission193=Peruuta rivit Permission194=Lue kaistanleveys linjat Permission202=Luo ADSL-liittymien Permission203=Tilaa yhteydet tilaukset @@ -730,7 +735,7 @@ Permission222=Luoda / muuttaa emailings (aihe, vastaanottajat ...) Permission223=Validate emailings (avulla lähetys) Permission229=Poista emailings Permission237=View recipients and info -Permission238=Manually send mailings +Permission238=Manuaalinen viestien lähetys Permission239=Delete mailings after validation or sent Permission241=Lue tuoteryhmät Permission242=Luoda / muuttaa tuoteryhmät @@ -776,17 +781,17 @@ Permission401=Lue alennukset Permission402=Luoda / muuttaa alennukset Permission403=Validate alennukset Permission404=Poista alennukset -Permission501=Read employee contracts/salaries -Permission502=Create/modify employee contracts/salaries -Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans +Permission501=Lue työntekijän sopimukset/palkat +Permission502=Luo / muuta työntekijän sopimuksia / palkkoja +Permission511=Lue Palkkojen Suoritukset +Permission512=Luo/muokkaa Palkkojen Suoritus +Permission514=Poista palkat +Permission517=Vie palkat +Permission520=Lue Lainat +Permission522=Luo/muokkaa Lainat +Permission524=Poista Lainat +Permission525=Pääsy lainalaskimelle +Permission527=Vie Lainat Permission531=Lue palvelut Permission532=Luoda / muuttaa palvelut Permission534=Poista palvelut @@ -797,14 +802,14 @@ Permission702=Luoda / muuttaa lahjoitusten Permission703=Poista lahjoitukset Permission771=Read expense reports (yours and your subordinates) Permission772=Create/modify expense reports -Permission773=Delete expense reports +Permission773=Poista kuluraportit Permission774=Read all expense reports (even for user not subordinates) Permission775=Approve expense reports -Permission776=Pay expense reports +Permission776=Maksa kuluraportit Permission779=Export expense reports Permission1001=Lue varastot -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=Luo/muuta varastoja +Permission1003=Poista varastoja Permission1004=Lue varastossa liikkeitä Permission1005=Luoda / muuttaa varastossa liikkeitä Permission1101=Lue lähetysluetteloihin @@ -828,21 +833,21 @@ Permission1233=Validate toimittajan laskut Permission1234=Poista toimittajan laskut Permission1235=Lähetä toimittajan laskut sähköpostilla Permission1236=Vienti toimittajan laskut, ominaisuudet ja maksut -Permission1237=Export supplier orders and their details +Permission1237=Vie toimittajatilauksia ja -tietoja Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuormitus) Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut -Permission1322=Reopen a paid bill +Permission1322=Avaa uudelleen maksettu lasku Permission1421=Vienti asiakkaan tilaukset ja attribuutit -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job +Permission23001=Lue Ajastettu työ +Permission23002=Luo/päivitä Ajastettu työ +Permission23003=Poista Ajastettu työ +Permission23004=Suorita Ajastettu työ Permission2401=Lue toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2402=Luoda / muuttaa / poistaa toimet (tapahtumat tai tehtävät) liittyy hänen tilinsä Permission2403=Lue toimet (tapahtumat tai tehtävät) muiden @@ -854,14 +859,14 @@ Permission2501=Lue asiakirjat Permission2502=Lähetä tai poistaa asiakirjoja Permission2503=Lähetä tai poistaa asiakirjoja Permission2515=Setup asiakirjat hakemistoja -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) +Permission2801=Käytä FTP ohjelmaa lukutilassa (vain selain ja lataukset) +Permission2802=Käytä FTP ohjelmaa kirjoitustilassa (poista tai päivitä tiedostot) Permission50101=Use Point of sales Permission50201=Lue liiketoimet Permission50202=Tuo liiketoimet -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls +Permission54001=Tulosta +Permission55001=Lue äänestys +Permission55002=Luo/muokkaa äänestys Permission59001=Read commercial margins Permission59002=Define commercial margins Permission59003=Read every user margin @@ -869,8 +874,8 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +DictionaryCompanyType=Sidosryhmä tyypit +DictionaryCompanyJuridicalType=Sidostyhmän oikeudellinen muoto DictionaryProspectLevel=Esitetilaus mahdolliset tasolla DictionaryCanton=Valtio / Lääni DictionaryRegion=Alueiden @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Maksuehdot DictionaryPaymentModes=Maksutavat DictionaryTypeContact=Yhteystiedot tyypit +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ympäristöveron (WEEE) DictionaryPaperFormat=Paper tiedostomuodot DictionaryFormatCards=Cards formats @@ -895,8 +901,8 @@ DictionaryOrderMethods=Tilaaminen menetelmät DictionarySource=Alkuperä ehdotusten / tilaukset DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals -DictionaryEMailTemplates=Emails templates +DictionaryAccountancyJournal=Kirjanpitotilityypit +DictionaryEMailTemplates=Sähköposti pohjat DictionaryUnits=Yksiköt DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves @@ -904,27 +910,27 @@ DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Setup tallennettu -SetupNotSaved=Setup not saved +SetupNotSaved=Asetuksia ei tallennettu BackToModuleList=Palaa moduulien luetteloon BackToDictionaryList=Palaa sanakirjat luettelo TypeOfRevenueStamp=Type of revenue stamp VATManagement=Alv Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä. -VATIsUsedExampleFR=Ranskassa, se tarkoittaa sitä, että yritykset tai järjestöt, joilla on todellista verotusjärjestelmän (yksinkertaistettu todellinen tai normaali todellinen). Järjestelmää, jossa arvonlisävero on ilmoitettu. -VATIsNotUsedExampleFR=Ranskassa, se tarkoittaa sitä, yhdistyksiä, jotka eivät ole alv julistettu tai yritysten, organisaatioiden tai vapaiden ammattien harjoittajia, jotka ovat valinneet mikro yritys verotusjärjestelmän (alv franchising) ja maksetaan franchising alv ilman alv julkilausumaan. Tämä valinta näkyy maininta "Ei sovelleta alv - art-293B CGI" laskuissa. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Kurssi -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LocalTax1IsNotUsed=Älä käytä toista veroa +LocalTax1IsUsedDesc=Käytä toisen tyyppistä veroa (muu kuin ALV) +LocalTax1IsNotUsedDesc=Älä käytä toisen tyyppistä veroa (muu kuin ALV) +LocalTax1Management=Toisen tyyppinen vero LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=Älä käytä kolmatta veroa +LocalTax2IsUsedDesc=Käytä kolmannen tyyppistä veroa (muu kuin ALV) +LocalTax2IsNotUsedDesc=Älä käytä muun tyyppistä veroa (muu kuin ALV) +LocalTax2Management=Kolmannen tyypin vero LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= LocalTax1ManagementES= RE hallinta @@ -937,9 +943,9 @@ LocalTax2IsUsedDescES= RE määrä oletuksena luodessasi näkymiä, laskuja, til LocalTax2IsNotUsedDescES= Oletuksena ehdotettu IRPF on 0. Loppu sääntö. LocalTax2IsUsedExampleES= Espanjassa, freelancer ja itsenäisten ammatinharjoittajien, jotka tarjoavat palveluja ja yrityksiä, jotka ovat valinneet verojärjestelmän moduuleja. LocalTax2IsNotUsedExampleES= Espanjassa niitä bussines ei veroteta järjestelmän moduulit. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax=Raportit paikallisista veroista +CalcLocaltax1=Myynnit - Ostot +CalcLocaltax1Desc=Paikallisten Verojen raportit on laskettu paikallisverojen myyntien ja ostojen erotuksena CalcLocaltax2=Ostot CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases CalcLocaltax3=Myynti @@ -953,7 +959,7 @@ Offset=Offset AlwaysActive=Aina aktiivinen Upgrade=Päivitys MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Lisää/asenna ulkoinen app/moduuli WebServer=Web-palvelin DocumentRootServer=Web-palvelimen juuressa DataRootServer=Data-hakemistoon @@ -962,7 +968,7 @@ Port=Port VirtualServerName=Virtuaali-palvelimen nimi OS=OS PhpWebLink=Web-Php linkki -Browser=Browser +Browser=Selain Server=Server Database=Database DatabaseServer=Tietokannan isäntä @@ -977,24 +983,24 @@ Host=Server DriverType=Driver tyyppi SummarySystem=System Information summary SummaryConst=Luettelo kaikista Dolibarr setup parametrit -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Yritys/Organisaatio DefaultMenuManager= Standard valikonhallinta DefaultMenuSmartphoneManager=Smartphone valikonhallinta Skin=Ihon teema DefaultSkin=Oletus ihon teema MaxSizeList=Max pituus luettelo -DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeList=Oletus luettelon maksimipituuteen DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Kirjoita viesti -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=Kirjautumissivu +BackgroundImageLogin=Taustakuva PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa DefaultLanguage=Oletuskieltä käyttää (kieli-koodi) EnableMultilangInterface=Ota monikielinen käyttöliittymä EnableShowLogo=Show logo vasemmalla valikossa -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Yritys/Organisaatio tiedot +CompanyIds=Yritys/Organisaatio identiteetit CompanyName=Nimi CompanyAddress=Osoite CompanyZip=Postinumero @@ -1007,7 +1013,7 @@ DoNotSuggestPaymentMode=Eivät viittaa siihen, NoActiveBankAccountDefined=Ei aktiivisia pankkitilille määritelty OwnerOfBankAccount=Omistajan pankkitilille %s BankModuleNotActive=Pankkitilit moduuli ei ole käytössä -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Näytä linkki "%s" Alerts=Vahtipalvelu DelaysOfToleranceBeforeWarning=Suvaitsevaisuus viivästyksellä ennen varoitus DelaysOfToleranceDesc=Tässä näytössä voidaan määrittää siedetty viivästyksiä, ennen kuin hälytys on raportoitu näytön kanssa picto %s kunkin myöhään elementti. @@ -1033,15 +1039,15 @@ SetupDescription4=Parameters in menu %s -> %s are required beca SetupDescription5=Muut valikkoon rivit hallita valinnaisia parametrejä. LogEvents=Security Audit tapahtumat Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP +InfoDolibarr=Tietoja Dolibarrista +InfoBrowser=Tietoja selaimesta +InfoOS=Tietoja OS +InfoWebServer=Tietoja Netti Serveristä +InfoDatabase=Tietoja Tietokannasta +InfoPHP=Tietoja PHP InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS +BrowserName=Selaimen nimi +BrowserOS=Selaimen OS ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava LogEventDesc=Voit ottaa loki Dolibarr turvallisuus tapahtumia täältä. Järjestelmänvalvojat voivat sitten nähdä sen sisällön kautta valikosta System tools - Audit. Varoitus, tämä ominaisuus voi kuluttaa suuren määrän tietoa tietokannasta. @@ -1049,8 +1055,9 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat. SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä -AvailableModules=Available app/modules +AvailableModules=Saatavilla olevat app/moduulit ToActivateModule=Aktivoi moduulit, mennä setup-alueella. SessionTimeOut=Aika pois istunnosta SessionExplanation=Tämä määrä taata, että istunto ei koskaan pääty ennen tätä viivästystä. Mutta PHP sessoin johto ei takeet siitä, että istunto aina päättyy sen jälkeen, kun tämä viive: Tämä ongelma ilmenee, jos järjestelmä puhdistaa välimuisti istunto on käynnissä.
    Huom: ilman erityistä järjestelmää, sisäisen PHP prosessi puhtaan istuntoonsa joka noin %s / %s, mutta ainoastaan pääsy tehdään muissa istunnoissa. @@ -1063,7 +1070,7 @@ TriggerActiveAsModuleActive=Käynnistäjät tähän tiedostoon ovat aktiivisia < GeneratedPasswordDesc=Määritä tässä joka sääntö, jota haluat käyttää luoda uuden salasanan, jos pyytää, että auto tuotti salasana DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. +MiscellaneousDesc=Kaikki turvallisuuteen liittyvät parametrit määritetään täällä. LimitsSetup=Rajat / Precision setup LimitsDesc=Voit määrittää rajat, täsmennyksiä ja optimisations käyttää Dolibarr tästä MAIN_MAX_DECIMALS_UNIT=Max desimaalitarkkuuksia yksikkökohtaiseen hinnat @@ -1085,7 +1092,7 @@ BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one RestoreDesc=Jos haluat palauttaa Dolibarr varmuuskopio, sinun täytyy: RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import +RestoreMySQL=MySQL vienti ForcedToByAModule= Tämä sääntö on pakko %s on aktivoitu moduuli PreviousDumpFiles=Generated database backup files WeekStartOnDay=Viikon ensimmäinen päivä @@ -1098,11 +1105,11 @@ ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjoje ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents TranslationUncomplete=Osittainen käännös MAIN_DISABLE_METEO=Poista Meteo näkymä -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MeteoStdMod=Standardi tila +MeteoStdModEnabled=Standardi tila aktivoitu +MeteoPercentageMod=Prosenttitila +MeteoPercentageModEnabled=Prosenttitila käytössä +MeteoUseMod=Klikkaa käyttääksesi %s TestLoginToAPI=Testaa kirjautua API ProxyDesc=Jotkin Dolibarr on oltava Internet-työhön. Määritä tässä parametrit tästä. Jos Dolibarr palvelin on välityspalvelimen takana, näiden parametrien kertoo Dolibarr miten Internetin kautta läpi. ExternalAccess=Ulkoinen pääsy @@ -1133,7 +1140,7 @@ SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettä PathToDocuments=Polku asiakirjoihin PathDirectory=Directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation +TranslationSetup=Käännöksen asetukset TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). @@ -1146,7 +1153,7 @@ NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files TotalNumberOfActivatedModules=Activated application/modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module +YouMustEnableOneModule=Sinulla pitää olla ainakin 1 moduuli käytössä ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: @@ -1155,17 +1162,17 @@ ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization +SearchOptim=Hakuoptimointi YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. +XDebugInstalled=XDebug ladattu +XCacheInstalled=XCache ladattu AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. FieldEdition=Alalla painos %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode +GetBarCode=Hanki viivakoodi ##### Module password generation PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä. PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. @@ -1178,7 +1185,7 @@ DisableForgetPasswordLinkOnLogonPage=Älä näytä linkkiä "Unohda salasana" on UsersSetup=Käyttäjät moduuli setup UserMailRequired=Sähköposti Vaaditaan Luo uusi käyttäjä ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Henkilöstöhallinta moduulin asetukset ##### Company setup ##### CompanySetup=Yritykset moduulin asetukset CompanyCodeChecker=Moduuli kolmansille osapuolille koodi sukupolven ja tarkastuslennot (asiakas tai toimittaja) @@ -1192,7 +1199,7 @@ DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS f WatermarkOnDraft=Vesileima asiakirjaluonnos JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen -MustBeUnique=Must be unique? +MustBeUnique=Täytyy olla uniikki? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? TechnicalServicesProvided=Technical services provided @@ -1249,7 +1256,7 @@ WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none ContractsSetup=Contracts/Subscriptions module setup ContractsNumberingModules=Sopimukset numerointi moduulit TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts +FreeLegalTextOnContracts=Vapaa sana sopimuksissa WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) ##### Members ##### MembersSetup=Jäsenet moduulin asetukset @@ -1381,7 +1388,7 @@ LDAPFieldSid=SID LDAPFieldSidExample=Esimerkki: objectsid LDAPFieldEndLastSubscription=Päiväys merkintää varten LDAPFieldTitle=Asema -LDAPFieldTitleExample=Example: title +LDAPFieldTitleExample=Esimerkiksi: titteli LDAPSetupNotComplete=LDAP-asetukset ole täydellinen (go muiden välilehdet) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=N: o ylläpitäjä tai salasana tarjotaan. LDAP pääsy on nimetön ja vain luku-tilassa. LDAPDescContact=Tällä sivulla voit määritellä LDAP attributes nimi LDAP puu jokaisen tiedon löytyy Dolibarr yhteystiedot. @@ -1413,7 +1420,7 @@ CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilt TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. DefaultCreateForm=Default values (on forms to create) -DefaultSearchFilters=Default search filters +DefaultSearchFilters=Oletus hakusuodattimet DefaultSortOrder=Default sort orders DefaultFocus=Default focus fields ##### Products ##### @@ -1441,6 +1448,9 @@ SyslogFilename=Tiedoston nimi ja polku YouCanUseDOL_DATA_ROOT=Voit käyttää DOL_DATA_ROOT / dolibarr.log varten lokitiedoston Dolibarr "asiakirjoihin" hakemistoon. Voit valita eri reitin tallentaa tiedoston. ErrorUnknownSyslogConstant=Constant %s ei ole tunnettu syslog vakio OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Lahjoitus-moduulin asetukset DonationsReceiptModel=Malline lahjoituksen vastaanottamisesta @@ -1457,8 +1467,8 @@ BarcodeDescUPC=Viivakoodi tyypin UPC BarcodeDescISBN=Viivakoodi tyypin ISBN BarcodeDescC39=Viivakoodi tyypin C39 BarcodeDescC128=Viivakoodi tyypin C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeDescDATAMATRIX=Datamatrix -viivakoodi tyyppi +BarcodeDescQRCODE=QR -viivakoodi tyyppi GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode BarcodeInternalEngine=Internal engine BarCodeNumberManager=Manager to auto define barcode numbers @@ -1475,16 +1485,16 @@ MailingEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään sähköpo MailingEMailError=Return Sähköpostiosoite (Virheet-to) koskevat sähköpostit virheistä MailingDelay=Seconds to wait after sending next message ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Sähköposti ilmoitus moduulin asetukset NotificationEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään ilmoitukset -FixedEmailTarget=Fixed email target +FixedEmailTarget=Korjattu sähköposti kohde ##### Sendings ##### SendingsSetup=Lähetysvalinnat-moduulin asetukset SendingsReceiptModel=Lähettävä vastaanottanut malli SendingsNumberingModules=Lähetysten numerointi moduulit SendingsAbility=Support shipping sheets for customer deliveries NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments +FreeLegalTextOnShippings=Vapaa sana lähetyksissä ##### Deliveries ##### DeliveryOrderNumberingModules=Tuotteiden toimitukset vastaanottamisesta numerointiin moduuli DeliveryOrderModel=Tuotteiden toimitukset vastaanottamisesta malli @@ -1505,7 +1515,7 @@ OSCommerceTestOk=Yhteys palvelimeen ' %s' on tietokanta' %s' kanssa käyttäjä OSCommerceTestKo1=Yhteys palvelimeen ' %s' onnistua mutta tietokanta' %s' ei tavoitettu. OSCommerceTestKo2=Yhteys palvelimeen ' %s' kanssa käyttäjä' %s' failed. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Varasto moduuli asetukset IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### MenuDeleted=Valikko poistettu @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Vaihtoehto d'exigibilit de TVA -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=Arvonlisävero on maksettava:
    - Toimituksen / maksuja tavaroista
    - Maksut palveluista OptionVatDebitOptionDesc=Arvonlisävero on maksettava:
    - Toimituksen / maksuja tavaroista
    - Laskulla (debet) ja palvelut +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Toimituksen OnPayment=Maksu @@ -1550,10 +1562,10 @@ SupposedToBeInvoiceDate=Laskun päiväys käytetty Buy=Ostaa Sell=Myydä InvoiceDateUsed=Laskun päiväys käytetty -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. -AccountancyCode=Accounting Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Kirjanpitotili +AccountancyCodeSell=Myyntien tili +AccountancyCodeBuy=Ostojen tili ##### Agenda ##### AgendaSetup=Toimet ja esityslistan moduulin asetukset PasswordTogetVCalExport=Avain sallia viennin linkki @@ -1565,7 +1577,7 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). Note: Module %s must be enabled and correctly setup to have reminder sent at the correct frequency. AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when event date is reached, each user is able to refuse this from the browser confirmation question) -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_BROWSER_SOUND=Ota käyttöön ilmoitusäänet AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset @@ -1595,10 +1607,10 @@ WebServicesDesc=Antamalla tämän moduulin, Dolibarr tullut verkkopalvelun palve WSDLCanBeDownloadedHere=WSDL avainsana tiedosto jos serviceses voi ladata täältä EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL ##### API #### -ApiSetup=API module setup +ApiSetup=API moduuli asetukset ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL +ApiExporerIs=Voit selata ja testata APIs URL-osoitteesta OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1635,27 +1647,27 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited +AccountingPeriods=Tilikaudet +AccountingPeriodCard=Tilikausi +NewFiscalYear=Uusi tilikausi +OpenFiscalYear=Avaa tilikausi +CloseFiscalYear=Sulje tilikausi +DeleteFiscalYear=Poista tilikausi +ConfirmDeleteFiscalYear=Haluatko varmasti poistaa tämän tilikauden? +ShowFiscalYear=Näytä tilikausi +AlwaysEditable=Voi aina muokata MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters +NbMajMin=Minimi määrä isoja merkkejä +NbNumMin=Minimi määrä numero merkkejä +NbSpeMin=Minimi määrä erikoismerkkejä +NbIteConsecutive=Maksimi määrä samoja merkkejä NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format +SalariesSetup=Palkka moduulin asetukset +SortOrder=Lajittelujärjestys +Format=Formaatti TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports +ExpenseReportsSetup=Kuluraportit moduulin asetukset TemplatePDFExpenseReports=Document templates to generate expense report document ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules @@ -1675,14 +1687,14 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links +TextTitleColor=Sivun otsikon väri +LinkColor=Linkkien värit PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu +BackgroundColor=Taustaväri +TopMenuBackgroundColor=Taustaväri ylävalikolle +TopMenuDisableImages=Piilota kuvat ylävalikosta +LeftMenuBackgroundColor=Taustaväri alavalikolle BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines @@ -1692,16 +1704,16 @@ EnterAnyCode=This field contains a reference to identify line. Enter any value o UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate +SellTaxRate=Myyti veroprosentti RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere +VisibleEverywhere=Näkyvillä kaikkialla VisibleNowhere=Visible nowhere -FixTZ=TimeZone fix +FixTZ=Aikavyöhyke korjaus FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) ExpectedChecksum=Expected Checksum CurrentChecksum=Current Checksum @@ -1716,8 +1728,9 @@ MailToSendSupplierOrder=To send supplier order MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page -MailToMember=To send email from member page -MailToUser=To send email from user page +MailToMember=Sähköpostin lähettäminen jäsensivulta +MailToUser=Sähköpostin lähettäminen käyttäjäsivulta +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1725,22 +1738,22 @@ TitleExampleForMaintenanceRelease=Example of message you can use to announce thi ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents +ModelModulesProduct=Mallipohjat tuoteiden liitteille ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) AllPublishers=All publishers UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs +AddRemoveTabs=Lisää tai poista välilehti AddDataTables=Add object tables AddDictionaries=Add dictionaries tables AddData=Add objects or dictionaries data -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs +AddBoxes=Lisää widgettejä +AddSheduledJobs=Lisää Ajastettuja Töitä AddHooks=Add hooks AddTriggers=Add triggers AddMenus=Add menus -AddPermissions=Add permissions +AddPermissions=Lisää käyttöoikeuksia AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles AddOtherPagesOrServices=Add other pages or services @@ -1748,7 +1761,7 @@ AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions DetectionNotPossible=Detection not possible UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs +ListOfAvailableAPIs=Luettelo saatavilla olevista API:sta activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page @@ -1760,13 +1773,17 @@ BaseCurrency=Reference currency of the company (go into setup of company to chan WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_PDF_MARGIN_LEFT=PDF:n vasen marginaali +MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali +MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali +MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index ba3756dc955..27cca484f80 100644 --- a/htdocs/langs/fi_FI/agenda.lang +++ b/htdocs/langs/fi_FI/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Voit myös lisätä seuraavat parametrit suodattaa output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Vie kalenteri ExtSites=Tuo ulkoinen kalenterit ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Määrä kalenterit -AgendaExtNb=Kalenteri nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL päästä. ICal-tiedostona ExtSiteNoLabel=Ei kuvausta VisibleTimeRange=Visible time range diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang index 4f62c7e1494..3264db009cb 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -5,9 +5,9 @@ BillsCustomers=Asiakkaiden laskut BillsCustomer=Asiakas lasku BillsSuppliers=Tavarantoimittajan laskut BillsCustomersUnpaid=Asiakkaiden maksamattomat laskut -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Asiakkaiden maksamattomat laskut %s BillsSuppliersUnpaid=Tavarantoimittajan maksamattomat laskut -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Toimittajien maksamattomat laskut %s BillsLate=Maksuviivästykset BillsStatistics=Asiakkaiden laskujen tilastot BillsStatisticsSuppliers=Tavarantoimittaja laskujen tilastot @@ -17,9 +17,9 @@ DisabledBecauseNotErasable=Poistettu käytöstä koska ei voida poistaa InvoiceStandard=Oletuslasku InvoiceStandardAsk=Oletuslasku InvoiceStandardDesc=Tämä lasku on oletuslasku. -InvoiceDeposit=Down payment invoice -InvoiceDepositAsk=Down payment invoice -InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceDeposit=Ennakkomaksulaksu +InvoiceDepositAsk=Ennakkomaksulaksu +InvoiceDepositDesc=Tällainen lasku luodaan, kun ennakkomaksu on vastaanotettu. InvoiceProForma=Proforma lasku InvoiceProFormaAsk=Proforma lasku InvoiceProFormaDesc=Proforma lasku on todellinen lasku, mutta sillä ei ole kirjanpidollista arvoa. @@ -33,10 +33,10 @@ invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount ReplaceInvoice=Korvaa laskun %s -ReplacementInvoice=Korvaus lasku +ReplacementInvoice=Hyvityslasku ReplacedByInvoice=Korvaaminen laskun %s ReplacementByInvoice=Korvaaminen lasku -CorrectInvoice=Oikea laskun %s +CorrectInvoice=Oikaisu laskun %s CorrectionInvoice=Oikaistaan lasku UsedByInvoice=Käytetyt maksaa laskun %s ConsumedBy=Kuluttamaan @@ -50,7 +50,7 @@ Invoice=Lasku PdfInvoiceTitle=Lasku Invoices=Laskut InvoiceLine=Laskun linja -InvoiceCustomer=Asiakas lasku +InvoiceCustomer=Asiakkaan lasku CustomerInvoice=Asiakas lasku CustomersInvoices=Asiakkaiden laskut SupplierInvoice=Toimittajan laskun @@ -63,10 +63,11 @@ CustomerInvoicePaymentBack=Maksun Payments=Maksut PaymentsBack=Maksut takaisin paymentInInvoiceCurrency=in invoices currency -PaidBack=Paid back +PaidBack=Takaisin maksu DeletePayment=Poista maksu -ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmDeletePayment=Oletko varma, että haluat poistaa tämän suorituksen? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tavarantoimittajat maksut ReceivedPayments=Vastaanotetut maksut ReceivedCustomersPayments=Saatujen maksujen asiakkaille @@ -78,11 +79,11 @@ PaymentsAlreadyDone=Maksut jo PaymentsBackAlreadyDone=Payments back already done PaymentRule=Maksu sääntö PaymentMode=Maksutapa -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Debit/Luottokortti PaymentTypePP=PayPal -IdPaymentMode=Payment type (id) +IdPaymentMode=Maksutapa (id) CodePaymentMode=Payment type (code) -LabelPaymentMode=Payment type (label) +LabelPaymentMode=Maksutapa (selite) PaymentModeShort=Maksutapa PaymentTerm=Maksuaika PaymentConditions=Maksuehdot @@ -91,7 +92,7 @@ PaymentAmount=Maksusumma ValidatePayment=Vahvista maksu PaymentHigherThanReminderToPay=Maksu korkeampi kuin muistutus maksaa HelpPaymentHigherThanReminderToPay=Huomio, maksusumman yhden tai useamman laskut on korkeampi kuin muualla maksamaan.
    Muokkaa merkintä, muuten vahvistaa ja mieti luoda menoilmoitus sen ylittävältä osalta saatu kunkin overpaid laskut. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Luokittele "Maksettu" ClassifyPaidPartially=Luokittele "Osittain maksettu" ClassifyCanceled=Luokittele "Hylätty" @@ -100,26 +101,27 @@ ClassifyUnBilled=Luokittele 'Laskuttamatta' CreateBill=Luo lasku CreateCreditNote=Luo hyvityslasku AddBill=Luo lasku / hyvityslasku -AddToDraftInvoices=Add to draft invoice +AddToDraftInvoices=Lisää luonnoslaskuihin DeleteBill=Poista lasku SearchACustomerInvoice=Haku asiakkaan laskussa SearchASupplierInvoice=Haku toimittajan laskun CancelBill=Peruuta lasku SendRemindByMail=EMail muistutus -DoPayment=Enter payment -DoPaymentBack=Enter refund +DoPayment=Syötä suoritus +DoPaymentBack=Syötä hyvitys ConvertToReduc=Muunna tulevaisuudessa edullisista ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Kirjoita maksun saanut asiakas EnterPaymentDueToCustomer=Tee maksun asiakkaan -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Hinta base +DisabledBecauseRemainderToPayIsZero=Suljettu, koska maksettavaa ei ole jäljellä +PriceBase=Perushinta BillStatus=Laskun tila StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Luonnos (on vahvistettu) -BillStatusPaid=Maksetaan +BillStatusPaid=Maksettu BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Muunnetaan edullisista +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Hylätty BillStatusValidated=Validoidut (on maksanut) BillStatusStarted=Started @@ -129,7 +131,7 @@ BillStatusClosedUnpaid=Suljettu (palkaton) BillStatusClosedPaidPartially=Maksanut (osittain) BillShortStatusDraft=Vedos BillShortStatusPaid=Maksetaan -BillShortStatusPaidBackOrConverted=Refund or converted +BillShortStatusPaidBackOrConverted=Hyvitetty tai vaihdettu BillShortStatusConverted=Maksetut BillShortStatusCanceled=Hylätty BillShortStatusValidated=Validoidut @@ -149,28 +151,28 @@ ErrorInvoiceAvoirMustBeNegative=Virhe, oikea lasku on negatiivinen määrä ErrorInvoiceOfThisTypeMustBePositive=Virhe, tällainen lasku on myönteinen määrä ErrorCantCancelIfReplacementInvoiceNotValidated=Virhe ei voi peruuttaa laskun, joka on korvattu toisella laskun, joka on vielä luonnosvaiheessa asema ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. -BillFrom=Mistä -BillTo=Billistä +BillFrom=Laskuttaja +BillTo=Vastaanottaja ActionsOnBill=Toimet lasku RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. -NotARecurringInvoiceTemplate=Not a recurring template invoice +NotARecurringInvoiceTemplate=Ei toistuva mallilasku NewBill=Uusi lasku -LastBills=Latest %s invoices +LastBills=Viimeisimmät %s laskut LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices LatestSupplierTemplateInvoices=Latest %s supplier template invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastCustomersBills=Viimeisimmät %s asiakkaan laskut +LastSuppliersBills=Viimeisimmät %s tavarantoimittajan laskut AllBills=Kaikkien laskujen -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Kaikki laskupohjat OtherBills=Muut laskut DraftBills=Luonnos laskut -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Asiakkaiden luonnoslaskut +SuppliersDraftInvoices=Toimittajien luonnoslaskus Unpaid=Maksamattomat -ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmDeleteBill=Oletko varman, että haluat poistaa tämän laskun? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? @@ -208,18 +210,19 @@ ShowInvoice=Näytä lasku ShowInvoiceReplace=Näytä korvaa lasku ShowInvoiceAvoir=Näytä menoilmoitus ShowInvoiceDeposit=Show down payment invoice -ShowInvoiceSituation=Show situation invoice +ShowInvoiceSituation=Näytä tilannetilasku ShowPayment=Näytä maksu AlreadyPaid=Jo maksanut AlreadyPaidBack=Already paid back AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Hylätyt -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund -Rest=Pending +RemainderToPay=Jäljellä oleva avoin summa +RemainderToTake=Jäljellä oleva laskutettava summa +RemainderToPayBack=Jäljellä oleva hyvitettävä summa +Rest=Odotettavissa oleva AmountExpected=Määrä väitti ExcessReceived=Trop Peru +ExcessPaid=Excess paid EscompteOffered=Discount tarjotaan (maksu ennen aikavälillä) EscompteOfferedShort=Alennus SendBillRef=Submission of invoice %s @@ -249,11 +252,11 @@ SetConditions=Aseta maksuehdot SetMode=Aseta maksun tila SetRevenuStamp=Set revenue stamp Billed=Laskutetun -RecurringInvoices=Recurring invoices -RepeatableInvoice=Template invoice -RepeatableInvoices=Template invoices -Repeatable=Template -Repeatables=Templates +RecurringInvoices=Toistuvat laskut +RepeatableInvoice=Laskupohja +RepeatableInvoices=Laskupohjat +Repeatable=Pohja +Repeatables=Pohjat ChangeIntoRepeatableInvoice=Convert into template invoice CreateRepeatableInvoice=Create template invoice CreateFromRepeatableInvoice=Create from template invoice @@ -262,10 +265,10 @@ CustomersInvoicesAndPayments=Asiakas laskut ja maksut ExportDataset_invoice_1=Asiakas laskujen luettelo ja laskut "linjat ExportDataset_invoice_2=Asiakas laskut ja maksut ProformaBill=Proforma Bill: -Reduction=Vähennysprosentti -ReductionShort=Vähentämistä. -Reductions=Vähennykset -ReductionsShort=Vähentämistä. +Reduction=Alennusprosentti +ReductionShort=Ale. +Reductions=Alennukset +ReductionsShort=Alet. Discounts=Alennukset AddDiscount=Lisää edullisista AddRelativeDiscount=Luo suhteellinen alennus @@ -283,23 +286,27 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Alennus menoilmoitus %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Tällainen luotto voidaan käyttää laskun ennen sen validointi CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Uusi edullisista NewRelativeDiscount=Uusi suhteellinen alennus +DiscountType=Discount type NoteReason=Huomautus / syy ReasonDiscount=Perustelu DiscountOfferedBy=Myöntämä DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill osoite HelpEscompte=Tämä alennus on alennus myönnetään asiakas, koska sen paiement tehtiin ennen aikavälillä. HelpAbandonBadCustomer=Tämä määrä on luovuttu (asiakas sanoi olla huono asiakas), ja se on pidettävä exceptionnal väljä. HelpAbandonOther=Tämä määrä on luovuttu, koska se oli virhe (väärä asiakas-tai laskunumeroa korvata toinen esimerkki) IdSocialContribution=Social/fiscal tax payment id PaymentId=Maksu-id -PaymentRef=Payment ref. +PaymentRef=Maksuviite InvoiceId=Laskun numero InvoiceRef=Laskun ref. InvoiceDateCreation=Laskun luontipäivämäärä @@ -327,31 +334,31 @@ RelatedSupplierInvoices=Related supplier invoices LatestRelatedBill=Latest related invoice WarningBillExist=Varoitus, yksi tai useampi lasku jo olemassa MergingPDFTool=Merging PDF tool -AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +AmountPaymentDistributedOnInvoice=Summa on jaettu laskulla PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but same parent company -PaymentNote=Payment note +PaymentNote=Maksuviesti ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years +FrequencyPer_d=Joka %s päivä +FrequencyPer_m=Joka %s kuukausi +FrequencyPer_y=Joka %s vuosi FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month -NextDateToExecution=Date for next invoice generation +toolTipFrequency=Esimerkkejä:
    Aseta 7, Päivä : anna uusi lasku joka 7. päivä
    Aseta 3, kuukausi : anna uusi lasku joka kolmas kuukausi +NextDateToExecution=Päivämäärä seuraavalle lasku luonnille NextDateToExecutionShort=Date next gen. -DateLastGeneration=Date of latest generation +DateLastGeneration=Päivämäärä viimeiselle luonnille DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached -InvoiceAutoValidate=Validate invoices automatically -GeneratedFromRecurringInvoice=Generated from template recurring invoice %s -DateIsNotEnough=Date not reached yet +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Hyväksy laskut automaattisesti +GeneratedFromRecurringInvoice=Luotu mallipohjaisesta toistuvasta laskusta %s +DateIsNotEnough=Päivämäärää ei ole vielä saavutettu InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +ViewAvailableGlobalDiscounts=Katso saatavilla olevat alennukset # PaymentConditions Statut=Tila PaymentConditionShortRECEP=Due Upon Receipt @@ -370,14 +377,14 @@ PaymentConditionShortPT_ORDER=Tilata PaymentConditionPT_ORDER=On order PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% in advance, 50%% on delivery -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort10D=10 päivää +PaymentCondition10D=10 päivää +PaymentConditionShort10DENDMONTH=10 päivää kuun lopusta +PaymentCondition10DENDMONTH=10 päivää kuun loputtua +PaymentConditionShort14D=14 päivää +PaymentCondition14D=14 päivää +PaymentConditionShort14DENDMONTH=14 päivää kuun lopusta +PaymentCondition14DENDMONTH=14 päivää kuun loputtua FixAmount=Fix amount VarAmount=Variable amount (%% tot.) # PaymentType @@ -413,7 +420,7 @@ ExtraInfos=Extra infos RegulatedOn=Säännellään ChequeNumber=Cheque N ChequeOrTransferNumber=Cheque / Transfer N -ChequeBordereau=Check schedule +ChequeBordereau=Tarkasta aikataulu ChequeMaker=Check/Transfer transmitter ChequeBank=Pankki sekki CheckBank=Shekki @@ -426,7 +433,7 @@ IntracommunityVATNumber=Yhteisöhankintoja määrä alv PaymentByChequeOrderedTo=Cheque maksu on maksettava %s lähettää PaymentByChequeOrderedToShort=Cheque maksu on maksettava SendTo=lähetettiin -PaymentByTransferOnThisBankAccount=Maksaminen siirto seuraavia tilitietoja +PaymentByTransferOnThisBankAccount=Maksu tilisiirrolla käyttäen näitä tilitietoja VATIsNotUsedForInvoice=* Ei sovelleta alv taide-293B CGI LawApplicationPart1=Soveltamalla lain 80.335 tehty 12/05/80 LawApplicationPart2=tavaroiden omistusoikeus säilyy @@ -453,7 +460,7 @@ ShowUnpaidAll=Näytä kaikki maksamattomat laskut ShowUnpaidLateOnly=Näytä myöhään unpaid laskun vain PaymentInvoiceRef=Maksu laskun %s ValidateInvoice=Vahvista lasku -ValidateInvoices=Validate invoices +ValidateInvoices=Hyväksy laskut Cash=Kassa Reported=Myöhässä DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja @@ -465,8 +472,8 @@ ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or rep ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". -ToMakePayment=Pay -ToMakePaymentBack=Pay back +ToMakePayment=Maksa +ToMakePaymentBack=Takaisin maksu ListOfYourUnpaidInvoices=Luettelo maksamattomista laskuista NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. RevenueStamp=Revenue stamp @@ -514,10 +521,14 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice +DeleteRepeatableInvoice=Poista laskupohja ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +BillCreated=%s lasku(a) luotu StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang index 6b769df03b9..b04630abd46 100644 --- a/htdocs/langs/fi_FI/companies.lang +++ b/htdocs/langs/fi_FI/companies.lang @@ -1,49 +1,50 @@ # Dolibarr language file - Source file is en_US - companies ErrorCompanyNameAlreadyExists=Yrityksen nimi %s on jo olemassa. Valitse toinen. ErrorSetACountryFirst=Aseta ensin maa -SelectThirdParty=Valitse kolmas osapuoli +SelectThirdParty=Valitse sidosryhmä ConfirmDeleteCompany=Haluatko varmasti poistaa tämän yrityksen ja kaikki siitä johdetut tiedot? DeleteContact=Poista yhteystieto ConfirmDeleteContact=Haluatko varmasti poistaa tämän yhteystiedon ja kaikki siitä johdetut tiedot? -MenuNewThirdParty=Uusi kolmas osapuoli +MenuNewThirdParty=Uusi sidosryhmä MenuNewCustomer=Uusi asiakas -MenuNewProspect=Uusi mahdollisuus +MenuNewProspect=Uusi prospekti MenuNewSupplier=Uusi toimittaja MenuNewPrivateIndividual=Uusi yksityishenkilö -NewCompany=Uusi yhtiö (mahdollisuus, asiakas, toimittaja) -NewThirdParty=Uusi kolmas osapuoli (mahdollisuus, asiakas, toimittaja) +NewCompany=Uusi yhtiö (prospekti, asiakas, toimittaja) +NewThirdParty=Uusi sidosryhmä (prospekti, asiakas, toimittaja) CreateDolibarrThirdPartySupplier=Luo sidosryhmä (tavarantoimittaja) CreateThirdPartyOnly=Luo sidosryhmä CreateThirdPartyAndContact=Luo sidosryhmä + ala yhteystieto ProspectionArea=Uusien mahdollisuuksien alue -IdThirdParty=Kolmannen osapuolen tunnus +IdThirdParty=Sidosryhmän tunnus IdCompany=Yritystunnus IdContact=Yhteystiedon tunnus Contacts=Yhteystiedot/Osoitteet -ThirdPartyContacts=Kolmannen osapuolen yhteystiedot -ThirdPartyContact=Kolmannen osapuolen yhteystiedot/osoitteet +ThirdPartyContacts=Sidosryhmien yhteystiedot +ThirdPartyContact=Sidosryhmän yhteystiedot/osoitteet Company=Yritys CompanyName=Yrityksen nimi AliasNames=Lisänimi (tuotenimi, brändi, ...) AliasNameShort=Lisänimi Companies=Yritykset CountryIsInEEC=Maa kuuluu EU:hun -ThirdPartyName=Kolmannen osapuolen nimi -ThirdPartyEmail=Third party email -ThirdParty=Kolmas osapuoli -ThirdParties=Kolmannet osapuolet -ThirdPartyProspects=Mahdollisuudet +ThirdPartyName=Sidosryhmän nimi +ThirdPartyEmail=Sidosryhmän sähköposti +ThirdParty=Sidosryhmä +ThirdParties=Sidosryhmät +ThirdPartyProspects=Prospektit ThirdPartyProspectsStats=Näkymät ThirdPartyCustomers=Asiakkaat ThirdPartyCustomersStats=Asiakkaat ThirdPartyCustomersWithIdProf12=Asiakkaat, joilla on %s tai %s ThirdPartySuppliers=Tavarantoimittajat -ThirdPartyType=Kolmannen osapuolen tyyppi +ThirdPartyType=Sidosryhmän tyyppi Individual=Yksityishenkilö ToCreateContactWithSameName=Luo automaattisesti yhteystiedot/osoitteen sidosryhmän tiedoilla sidosryhmän alaisuuteen. Yleensä, vaikka sidosryhmä olisi henkilö, pelkkä sidosryhmän luominen riittää. ParentCompany=Emoyhtiö Subsidiaries=Tytäryhtiöt -ReportByCustomers=Raportti asiakkaiden mukaan +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Raportti tuloksittain CivilityCode=Siviilisääty RegisteredOffice=Kotipaikka @@ -51,12 +52,12 @@ Lastname=Sukunimi Firstname=Etunimi PostOrFunction=Asema UserTitle=Titteli -NatureOfThirdParty=Nature of Third party +NatureOfThirdParty=Sidosryhmän luonne Address=Osoite State=Valtio / Lääni StateShort=Valtio Region=Alue -Region-State=Region - State +Region-State=Alue - Osavaltio Country=Maa CountryCode=Maakoodi CountryId=Maatunnus @@ -75,15 +76,17 @@ Town=Postitoimipaikka Web=Kotisivut Poste= Asema DefaultLang=Oletuskieli -VATIsUsed=Arvonlisävero käytössä -VATIsNotUsed=Arvonlisävero ei ole käytössä +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Täytä osoite käyttäen sidosryhmän osoitetta ThirdpartyNotCustomerNotSupplierSoNoRef=Sidosryhmä ei ole asiakas eikä tavarantoimittaja, refering objects ei ole saatavilla +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Maksunt pankkitili OverAllProposals=Ehdotukset OverAllOrders=Tilaukset OverAllInvoices=Laskut -OverAllSupplierProposals=Price requests +OverAllSupplierProposals=Tarjouspyynnöt yhteensä ##### Local Taxes ##### LocalTax1IsUsed=Käytä toista veroa LocalTax1IsUsedES= RE käytössä @@ -161,14 +164,14 @@ ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId1DE=Y-tunnus 1 (USt.-IdNr) +ProfId2DE=ALV-numero 2 (USt.-Nr) ProfId3DE=Prof Id 3 (Handelsregister-Nr.) ProfId4DE=- ProfId5DE=- ProfId6DE=- -ProfId1ES=Prof Id 1 (CIF / NIF) -ProfId2ES=Prof Id 2 (henkilötunnus) +ProfId1ES=ALV-numero 1 (CIF / NIF Espanja) +ProfId2ES=Prof Id 2 (Henkilötunnus) ProfId3ES=Prof tunnus 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate numero) ProfId5ES=- @@ -192,8 +195,8 @@ ProfId4HN=- ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) -ProfId2IN=Prof tunnus 2 -ProfId3IN=Prof Id 3 +ProfId2IN=Prof id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=ALV-numero -VATIntraShort=ALV-numero +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntaksi on voimassa -ProspectCustomer=Mahdollisuus / Asiakas -Prospect=Mahdollisuus +VATReturn=VAT return +ProspectCustomer=Prospekti / Asiakas +Prospect=Prospekti CustomerCard=Asiakaskortti Customer=Asiakas CustomerRelativeDiscount=Suhteellinen asiakasalennus +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Suhteellinen alennus CustomerAbsoluteDiscountShort=Absoluuttinen alennus CompanyHasRelativeDiscount=Tällä asiakkaalla on oletusalennus %s%% CompanyHasNoRelativeDiscount=Tällä asiakkaalla ei ole suhteellista alennusta oletuksena -CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier +CompanyHasAbsoluteDiscount=Tällä asiakkaalla on alennuksia saatavilla (luottoa tai hyvityksiä) %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Tällä asiakkaalla on vielä luottomerkintöjä %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Asiakkaalla ei ole alennuksia saatavilla -CustomerAbsoluteDiscountAllUsers=Absoluuttinen alennuksia (myöntää kaikille käyttäjille) -CustomerAbsoluteDiscountMy=Absoluuttinen alennuksia (myöntää itse) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Ei mitään Supplier=Toimittaja AddContact=Luo yhteystiedot @@ -287,9 +300,9 @@ NoContactDefinedForThirdParty=Tälle sidosryhmälle ei ole määritetty yhteysti NoContactDefined=Ei yhteystietoja määritelty tämän kolmannen osapuolen DefaultContact=Oletus kontakti / osoite AddThirdParty=Luo sidosryhmä -DeleteACompany=Poista yrityksen +DeleteACompany=Poista yritys PersonalInformations=Henkilötiedot -AccountancyCode=Accounting account +AccountancyCode=Kirjanpito tili CustomerCode=Asiakas-koodi SupplierCode=Toimittajan koodi CustomerCodeShort=Asiakas-koodi @@ -307,11 +320,11 @@ ListOfContactsAddresses=Yhteystietojen/osoitteiden luettelo ListOfThirdParties=Luettelo kolmansien osapuolten ShowCompany=Näytä sidosryhmä ShowContact=Näytä yhteystiedot -ContactsAllShort=Kaikki (N: o suodatin) -ContactType=Yhteystiedot tyyppi -ContactForOrders=Tilaukset yhteystiedot +ContactsAllShort=Kaikki (Ei suodatinta) +ContactType=Yhteystiedon tyyppi +ContactForOrders=Tilauksen yhteystiedon ContactForOrdersOrShipments=Tilauksen tai lähetyksen yhteystiedot -ContactForProposals=Ehdotukset yhteystiedot +ContactForProposals=Tarjouksen yhteystiedon ContactForContracts=Sopimukset yhteystiedot ContactForInvoices=Laskut yhteystiedot NoContactForAnyOrder=Tämä yhteyshenkilö ei ole yhteyttä mihinkään jotta @@ -322,64 +335,64 @@ NoContactForAnyInvoice=Tämä yhteys ei ole yhteyttä mihinkään lasku NewContact=Uusi yhteystieto NewContactAddress=Uusi yhteystieto/osoite MyContacts=Omat yhteystiedot -Capital=Pääkaupunki -CapitalOf=Capital of %s -EditCompany=Muokkaa yrityksen +Capital=Pääoma +CapitalOf=Pääoma of %s +EditCompany=Muokkaa yritystä ThisUserIsNot=Tämä käyttäjä ei ole näköpiirissä, asiakkaan tai toimittajan VATIntraCheck=Shekki VATIntraCheckDesc=Linkkiä %s sallii pyytää Euroopan alv checker palveluun. Ulkoisen Internet-palvelimelta vaaditaan tätä palvelua työtä. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Tarkista Intracomunnautary alv Euroopan komission Internet-sivustolla -VATIntraManualCheck=You can also check manually from european web site www-sivuston %s +VATIntraCheckableOnEUSite=Tarkista yhteisömyynnin ALV Euroopan komission Internet-sivustolla +VATIntraManualCheck=Voit myös tarkistaa manuaalisesti euroopan nettisivuilta www-sivuston %s ErrorVATCheckMS_UNAVAILABLE=Tarkista ole mahdollista. Tarkista palvelu ei toimiteta jäsenvaltion ( %s). NorProspectNorCustomer=Eikä näköpiirissä, eikä asiakkaan JuridicalStatus=Yhtiömuoto Staff=Henkilökunta -ProspectLevelShort=Mahdollinen -ProspectLevel=Esitetilaus mahdollisten +ProspectLevelShort=Potenttiaali +ProspectLevel=Prospekti potentiaali ContactPrivate=Yksityinen ContactPublic=Yhteiset ContactVisibility=Näkyvyys ContactOthers=Muu OthersNotLinkedToThirdParty=Toiset, jotka eivät liity kolmasosaa osapuoli -ProspectStatus=Esitetilaus asema +ProspectStatus=Prospektin tila PL_NONE=Aucun PL_UNKNOWN=Tuntematon PL_LOW=Matala -PL_MEDIUM=Medium +PL_MEDIUM=Keskitaso PL_HIGH=Korkea TE_UNKNOWN=- -TE_STARTUP=Käynnistys +TE_STARTUP=Startup TE_GROUP=Suuri yritys TE_MEDIUM=Keskikokoinen yritys -TE_ADMIN=Governmental +TE_ADMIN=Valtiollinen TE_SMALL=Pieni yritys TE_RETAIL=Vähittäiskauppias TE_WHOLE=Wholetailer TE_PRIVATE=Yksityishenkilö TE_OTHER=Muu -StatusProspect-1=Älä yhteyttä -StatusProspect0=Älä koskaan yhteyttä +StatusProspect-1=Älä ota yhteyttä +StatusProspect0=Yhteyttä ei ole koskaan otettu StatusProspect1=Yhteydenotto tehdään -StatusProspect2=Yhteystiedot prosessi -StatusProspect3=Yhteystiedot tehnyt -ChangeDoNotContact=Muuta aseman Älä yhteyttä " -ChangeNeverContacted=Muuta asema "ei koskaan ottanut yhteyttä" +StatusProspect2=Yhteydenotto työn alla +StatusProspect3=Yhteydenotto tehty +ChangeDoNotContact=Muuta tilaksi 'Älä ota yhteyttä' +ChangeNeverContacted=Muuta tilaksi 'Yhteyttä ei ole koskaan otettu' ChangeToContact=Muuta tilaksi 'Yhteydenotto tehdään' -ChangeContactInProcess=Muuta status' Yhteystiedot prosessi " -ChangeContactDone=Muuta status' Yhteystiedot tehnyt " -ProspectsByStatus=Näkymät aseman +ChangeContactInProcess=Muuta tilaksi 'Yhteydenotto työn alla' +ChangeContactDone=Muuta tilaksi 'Yhteydenotto tehty' +ProspectsByStatus=Prospektit tilan mukaan NoParentCompany=Ei mitään ExportCardToFormat=Vienti kortin muodossa ContactNotLinkedToCompany=Yhteystiedot eivät liity minkään kolmannen osapuolen DolibarrLogin=Dolibarr sisäänkirjoittautumissivuksesi -NoDolibarrAccess=N: o Dolibarr pääsy +NoDolibarrAccess=Ei Dolibarr pääsyä ExportDataset_company_1=Sidosryhmät (Yritykset / säätiöt / ihmiset) ja ominaisuudet ExportDataset_company_2=Yhteystiedot ja ominaisuudet ImportDataset_company_1=Sidosryhmät (Yritykset / säätiöt / ihmiset) ja ominaisuudet -ImportDataset_company_2=Yhteystiedot/Osoitteet (sidosryhmät tai ei) ja ominaisuudet -ImportDataset_company_3=Pankkitiedot -ImportDataset_company_4=Sidosryhmät/Myyntiedustajat (Vaikuttaa myyntiedustajien käyttäjiin yrityksissä) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Hintataso DeliveryAddress=Toimitusosoite AddAddress=Lisää osoite @@ -389,13 +402,13 @@ DeleteFile=Poista tiedosto ConfirmDeleteFile=Oletko varma, että haluat poistaa tämän tiedoston? AllocateCommercial=Liitä myyntiedustajaan Organization=Organisaatio -FiscalYearInformation=Tiedot tilikauden -FiscalMonthStart=Lähtölista kuukauden kuluessa tilikauden +FiscalYearInformation=Tilivuoden tiedot +FiscalMonthStart=Tilivuoden aloitus kuukausi YouMustAssignUserMailFirst=Tälle käyttäjälle täytyy luoda sähköpostiosoite jotta sähköpostimuistutukset voidaan ottaa käyttöön YouMustCreateContactFirst=Voidaksesi lisätä sähköposti muistutukset, täytyy ensin täyttää yhteystiedot sidosryhmän oikealla sähköpostiosoitteella ListSuppliersShort=Luettelo toimittajat -ListProspectsShort=Luettelo näkymät -ListCustomersShort=Luettelo asiakkaiden +ListProspectsShort=Luettelo prospektit +ListCustomersShort=Luettelo asiakkaat ThirdPartiesArea=Sidosryhmät ja yhteystiedot LastModifiedThirdParties=Viimeisimmät %s muokattua sidosryhmää UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen @@ -406,15 +419,16 @@ ProductsIntoElements=Tuotteiden/palveluiden luettelo %s CurrentOutstandingBill=Avoin lasku OutstandingBill=Avointen laskujen enimmäismäärä OutstandingBillReached=Avointen laskujen enimmäismäärä saavutettu +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Paluu numero on muodossa %syymm-nnnn asiakkaan koodi ja %syymm-nnnn luovuttajalle koodi jos VV on vuosi, mm kuukausi ja nnnn on sarja ilman taukoa eikä palata 0. LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa. ManagingDirectors=Johtajien nimet (TJ, johtaja, päällikkö...) MergeOriginThirdparty=Monista sidosryhmä (sidosryhmä jonka haluat poistaa) MergeThirdparties=Yhdistä sidosryhmät -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Sidosryhmät on yhdistetty +ConfirmMergeThirdparties=Haluatko varmasti yhdistää tämän sidosryhmän nykyiseen? Kaikki yhdistetyt tiedot (laskut, tilaukset, ...) siirretään nykyiselle sidosryhmälle jolloin voit poistaa vastaavan sidosryhmän. +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Myyntiedustajan kirjautuminen SaleRepresentativeFirstname=Myyntiedustajan etunimi SaleRepresentativeLastname=Myyntiedustajan sukunimi -ErrorThirdpartiesMerge=Sidosryhmän poistossa tapahtui virhe. Tarkista virhe lokitiedostosta. Muutoksia ei tehty +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Uusi asiakkaan tai tavarantoimittajan koodi näyttäisi olevan duplikaatti diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 9368cba9ed0..dd9fda3ef85 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment -TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +MenuFinancial=Laskutus | maksu +TaxModuleSetupToModifyRules=Määritä laskentasäännöt Verojen moduulin määrittämiseen TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Vaihtoehto kirjanpitotietojen OptionModeTrue=Vaihtoehto Panos-tuotos @@ -13,12 +13,12 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Määrä maksu jäljellä: Account=Tili -Accountparent=Parent account -Accountsparent=Parent accounts -Income=Tuotot -Outcome=Tulos +Accountparent=Päätili +Accountsparent=Päätilit +Income=Tuotto +Outcome=Kulu MenuReportInOut=Tulot / tulokset -ReportInOut=Balance of income and expenses +ReportInOut=Tulojen ja menojen saldo ReportTurnover=Liikevaihto PaymentsNotLinkedToInvoice=Maksut eivät ole sidoksissa mihinkään lasku, joten ei liity mihinkään kolmannen osapuolen PaymentsNotLinkedToUser=Maksut eivät ole sidoksissa mihinkään käyttäjä @@ -31,11 +31,11 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=HT kerätty AmountHTVATRealPaid=HT maksetaan -VATToPay=ALV maksettava -VATReceived=Tax received -VATToCollect=Tax purchases -VATSummary=Tax Balance -VATPaid=Tax paid +VATToPay=Tax sales +VATReceived=Vastaanotettu vero +VATToCollect=Ostojen vero +VATSummary=Verotase +VATPaid=Maksettu vero LT1Summary=Tax 2 summary LT2Summary=Tax 3 summary LT1SummaryES=RE Balance @@ -69,7 +69,7 @@ SocialContributionsDeductibles=Deductible social or fiscal taxes SocialContributionsNondeductibles=Nondeductible social or fiscal taxes LabelContrib=Label contribution TypeContrib=Type contribution -MenuSpecialExpenses=Special expenses +MenuSpecialExpenses=Erityismenot (Verot, sosiaaliturvamaksut ja osingot) MenuTaxAndDividends=Veroja ja osinkoja MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF maksut VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Näytä arvonlisäveron maksaminen @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta.
    - Se perustuu maksupäivä näiden laskujen osalta
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Raportti kolmannen osapuolen IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Raportti kolmannen osapuolen IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Voir le rapport %sTVA encaissement %s pour mode de calcul standardi SeeVATReportInDueDebtMode=Voir le rapport %sTVA sur dbit %s pour mode de calcul avec vaihtoehto sur les dbits RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Jos materiaali omaisuutta, se sisältää verolaskun pohjalta laskun päiväyksestä. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Palvelujen, raportti sisältää ALV laskuja vuoksi, maksettu vai ei, perustuu laskun päivämäärästä. -RulesVATDueProducts=- Jos materiaali omaisuutta, se sisältää alv laskujen pohjalta laskun päivämäärästä. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Remarque: Pour les biens matriels, il faudrait käytä la date de livraison pour tre plus juste. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/lasku NotUsedForGoods=Ei käytetä tavaroiden ProposalStats=Tilastot ehdotuksista @@ -205,7 +210,7 @@ InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order +LinkedOrder=Linkki Tilauksiin Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -233,6 +238,7 @@ LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +FiscalPeriod=Tilikausi ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index e4178981000..beaef6c9fe0 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job +Permission23101 = Lue Ajastettu työ Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23103 = Poista Ajastettu työ +Permission23104 = Suorita Ajastettu työ # Admin CronSetup= Ajastettujen tehtävien asetusten hallinta URLToLaunchCronJobs=URL to check and launch qualified cron jobs @@ -22,7 +22,7 @@ EnabledAndDisabled=Enabled and disabled CronLastOutput=Latest run output CronLastResult=Latest result code CronCommand=Command -CronList=Scheduled jobs +CronList=Ajastetut työt CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Prioriteetti CronLabel=Etiketti CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Mistä CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 31d528c7170..056a8807a86 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -28,9 +28,9 @@ ErrorProdIdIsMandatory=The %s is mandatory ErrorBadCustomerCodeSyntax=Bad syntaksi asiakas-koodi ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. ErrorCustomerCodeRequired=Asiakas-koodi tarvitaan -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Viivakoodi vaaditaan ErrorCustomerCodeAlreadyUsed=Asiakas-koodi on jo käytetty -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Viivakoodi on jo käytössä ErrorPrefixRequired=Etunumero tarvitaan ErrorBadSupplierCodeSyntax=Bad syntaksi toimittajan koodi ErrorSupplierCodeRequired=Toimittaja-koodi tarvitaan @@ -39,7 +39,7 @@ ErrorBadParameters=Bad parametrit ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat=Arvo "%s" on väärä päivämäärä muoto -ErrorWrongDate=Date is not correct! +ErrorWrongDate=Päivämäärä ei ole oikein! ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP yhteensovitus ei ole täydellinen. ErrorLDAPMakeManualTest=A. LDIF tiedosto on luotu hakemistoon %s. Yritä ladata se manuaalisesti komentoriviltä on enemmän tietoa virheitä. ErrorCantSaveADoneUserWithZeroPercentage=Ei voi tallentaa toimia "statut ole käynnistetty", jos alalla "tehtävä" on myös täytettävä. ErrorRefAlreadyExists=Ref käytetään luomista jo olemassa. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,9 +127,9 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). -ErrorFailedToAddContact=Failed to add contact -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToAddContact=Yhteystiedon lisääminen epäonnistui +ErrorDateMustBeBeforeToday=Päivämäärä ei voi olla isompi kuin tämä päivämäärä ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s @@ -142,10 +142,10 @@ ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at ErrorPriceExpression1=Cannot assign to constant '%s' ErrorPriceExpression2=Cannot redefine built-in function '%s' ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression4=Kielletty merkki '%s' +ErrorPriceExpression5=Odottamaton virhe '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression8=Odottamaton operaatio '%s' ErrorPriceExpression9=An unexpected error occured ErrorPriceExpression10=Iperator '%s' lacks operand ErrorPriceExpression11=Expecting '%s' @@ -165,9 +165,9 @@ ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions m ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater2=Puuttuva parametri '%s' ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater4=SOAP ohjelma epäonnistui virheellä '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided @@ -176,7 +176,7 @@ ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class f ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s +ErrorFileMustHaveFormat=Tiedoston on oltava formaatissa %s ErrorSupplierCountryIsNotDefined=Maa tämä toimittaja ei ole määritelty. Korjata ensin. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. @@ -184,18 +184,18 @@ ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. +ErrorModuleNotFound=Moduulitiedostoa ei löydetty. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorTaskAlreadyAssigned=Tehtävä on jo määrätty käyttäjälle ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorNoWarehouseDefined=Virhe, varastoa ei tunnistettu ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/fi_FI/loan.lang b/htdocs/langs/fi_FI/loan.lang index 654957d68fa..5ed211f7457 100644 --- a/htdocs/langs/fi_FI/loan.lang +++ b/htdocs/langs/fi_FI/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index e9439c3606f..c11d82bd3d7 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -35,16 +35,16 @@ MailingStatusSentPartialy=Lähetetyt osittain MailingStatusSentCompletely=Lähetetyt täysin MailingStatusError=Virhe MailingStatusNotSent=Ei lähetetty -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery -MailingSuccessfullyValidated=EMailing successfully validated -MailUnsubcribe=Unsubscribe -MailingStatusNotContact=Don't contact anymore +MailSuccessfulySent=Sähköposti (%s - %s) hyväksyttiin onnistuneesti toimitettavaksi +MailingSuccessfullyValidated=Sähköpostitus onnistuneesti vahvistettu +MailUnsubcribe=Poistu listalta +MailingStatusNotContact=Älä ota enää yhteyttä MailingStatusReadAndUnsubscribe=Read and unsubscribe ErrorMailRecipientIsEmpty=Sähköposti vastaanottaja on tyhjä WarningNoEMailsAdded=Ei uusia Email lisätä vastaanottajan luetteloon. -ConfirmValidMailing=Are you sure you want to validate this emailing? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? -ConfirmDeleteMailing=Are you sure you want to delete this emailling? +ConfirmValidMailing=Haluatko varmasti vahvistaa tämän sähköpostituksen? +ConfirmResetMailing=Varoitus, lähettämällä sähköpostituksen uudelleen %s , sallit tämän sähköpostiviestin lähettämisen massana uudelleen. Oletko varma, että tämä on mitä haluat tehdä? +ConfirmDeleteMailing=Haluatko varmasti poistaa tämän sähköpostituksen? NbOfUniqueEMails=Nb ainutlaatuisia sähköpostit NbOfEMails=Nb sähköpostia TotalNbOfDistinctRecipients=Useita eri vastaanottajille @@ -57,18 +57,18 @@ MailingAddFile=Liitä tämä kuva NoAttachedFiles=Ei liitetiedostoja BadEMail=Bad arvo EMail CloneEMailing=Klooni Sähköpostituksen -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +ConfirmCloneEMailing=Haluatko varmasti kloonata tämän sähköpostituksen? CloneContent=Klooni viesti CloneReceivers=Cloner vastaanottajat -DateLastSend=Date of latest sending +DateLastSend=Viimeisin lähetyspäivä DateSending=Päivämäärä lähettää SentTo=Lähetetään %s MailingStatusRead=Luettu -YourMailUnsubcribeOK=The email %s is correctly unsubcribe from mailing list -ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature -EMailSentToNRecipients=EMail sent to %s recipients. +YourMailUnsubcribeOK=Sähköpostiosoite %s on poistettu asianmukaisesti postituslistalta +ActivateCheckReadKey=Avain, jota käytetään salaamaan URL-osoitteet, joita käytetään "Lukukuittaus" ja "Poistu listalta" -ominaisuusksissa +EMailSentToNRecipients=Sähköposti lähetettiin %s vastaanottajille. EMailSentForNElements=EMail sent for %s elements. -XTargetsAdded=%s recipients added into target list +XTargetsAdded= %s vastaanottajat lisätään kohdelistaan OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). GroupEmails=Group emails @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -94,48 +95,48 @@ LineInFile=Rivi %s tiedosto RecipientSelectionModules=Määritelty pyynnöt vastaanottajien valinta MailSelectedRecipients=Valitut vastaanottajat MailingArea=EMailings alueella -LastMailings=Latest %s emailings +LastMailings=Uusimmat %s sähköpostitukset TargetsStatistics=Tavoitteet tilastot NbOfCompaniesContacts=Ainutlaatuinen yhteyksiä yritysten MailNoChangePossible=Vastaanottajat validoitava sähköpostia ei voi muuttaa SearchAMailing=Haku mailing SendMailing=Lähetä sähköpostia SentBy=Lähettänyt -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Sähköpostin lähettäminen voidaan suorittaa komentoriviltä. Pyydä palvelimen pääkäyttäjää käynnistämään seuraava komento lähettämään sähköpostiviesti kaikille vastaanottajille: MailingNeedCommand2=Voit kuitenkin lähettää ne online lisäämällä parametri MAILING_LIMIT_SENDBYWEB kanssa arvo max määrä sähköpostit haluat lähettää istunnossa. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? -LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +ConfirmSendingEmailing=Jos haluat lähettää sähköpostiviestin suoraan tästä näytöstä, vahvista, että olet varma, että haluat lähettää sähköpostiviestin nyt selaimestasi. +LimitSendingEmailing=Huomaa: Sähköpostiviestien lähettäminen web-käyttöliittymästä tehdään useita kertoja turvallisuuden ja aikakatkaisujen takia, %s vastaanottajat kerrallaan jokaiselle lähetysistuntoon. TargetsReset=Tyhjennä lista ToClearAllRecipientsClickHere=Voit tyhjentää vastaanottajien luetteloon tässä sähköpostitse napsauttamalla painiketta ToAddRecipientsChooseHere=Jos haluat lisätä vastaanottajia, valitse niissä luetellaan NbOfEMailingsReceived=Massa emailings saanut -NbOfEMailingsSend=Mass emailings sent +NbOfEMailingsSend=Massalähetykset lähetettiin IdRecord=ID kirjaa -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Toimitus vahvistus YouCanUseCommaSeparatorForSeveralRecipients=Voit käyttää comma separator määritellä usealle vastaanottajalle. -TagCheckMail=Track mail opening -TagUnsubscribe=Unsubscribe link -TagSignature=Signature of sending user +TagCheckMail=Seuraa postin avaamista +TagUnsubscribe=Poistu listalta-linkki +TagSignature=Lähettävän käyttäjän allekirjoitus EMailRecipient=Recipient EMail -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +TagMailtoEmail=Vastaanottajan sähköpostiosoite (myös html "mailto:" linkki) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. # Module Notifications Notifications=Ilmoitukset NoNotificationsWillBeSent=Ei sähköposti-ilmoituksia on suunniteltu tähän tapahtumaan ja yritys ANotificationsWillBeSent=1 ilmoituksesta lähetetään sähköpostitse SomeNotificationsWillBeSent=%s ilmoitukset lähetetään sähköpostitse -AddNewNotification=Activate a new email notification target/event -ListOfActiveNotifications=List all active targets/events for email notification +AddNewNotification=Aktivoi uusi sähköposti ilmoitus tavoittelle/tapahtumalle +ListOfActiveNotifications=Luettelo kaikista aktiivisista kohteista / tapahtumista sähköpostin ilmoittamiselle ListOfNotificationsDone=Listaa kaikki sähköposti-ilmoitukset lähetetään -MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. -MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. -MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +MailSendSetupIs=Sähköpostin lähettämisen määritys on asetettu "%s": ksi. Tätä tilaa ei voi käyttää massapostitusten lähettämiseen. +MailSendSetupIs2=Sinun on ensin siirryttävä admin-tilillä valikkoon %sHome - Setup - EMails%s parametrin '%s' muuttamiseksi käytettäväksi tilassa "%s". Tässä tilassa voit syöttää Internet-palveluntarjoajan antaman SMTP-palvelimen vaatimat asetukset ja käyttää Massa-sähköpostitoimintoa. +MailSendSetupIs3=Jos sinulla on kysyttävää SMTP-palvelimen määrittämisestä, voit kysyä osoitteesta %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 3eebc500a6e..07c98737b2c 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -24,13 +24,13 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H.%M FormatDateHourText=%d. %B %Y %H.%M DatabaseConnection=Tietokantayhteys -NoTemplateDefined=No template available for this email type +NoTemplateDefined=Tämän tyyliselle sähköpostille ei ole pohjaa saatavilla AvailableVariables=Available substitution variables NoTranslation=Ei käännöstä Translation=Käännös NoRecordFound=Tietueita ei löytynyt -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=Tallennuksia ei poistettu +NotEnoughDataYet=Ei tarpeeksi tietoja NoError=Ei virheitä Error=Virhe Errors=Virheet @@ -38,13 +38,13 @@ ErrorFieldRequired=Kenttä '%s' on ErrorFieldFormat=Kenttä '%s' on huono arvo ErrorFileDoesNotExists=Tiedosto %s ei ole olemassa ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Ei voida luoda polkua %s +ErrorCanNotReadDir=Ei voida lukea polkua %s ErrorConstantNotDefined=Parametri %s ei ole määritelty -ErrorUnknown=Unknown error +ErrorUnknown=Tuntematon virhe ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo-tiedoston ' %s' ei löytynyt -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Mene "Yritys / organisaatio" - valikkoon korjataksesi asetus ErrorGoToModuleSetup=Siirry Moduuli setup vahvistaa tämän ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Failed to send mail (lähettäjä= %s, vastaanotin= %s) ErrorFileNotUploaded=Tiedosto ei ole ladattu. Tarkista, että koko ei ylitä suurinta sallittua, että vapaata tilaa on käytettävissä levyllä ja että siellä ei ole jo tiedoston samalla nimellä tähän hakemistoon. @@ -61,51 +61,53 @@ ErrorSomeErrorWereFoundRollbackIsDone=Joitakin virheitä ei löytynyt. Meidän p ErrorConfigParameterNotDefined=Parametri %s ei ole määritelty sisällä Dolibarr config file conf.php. ErrorCantLoadUserFromDolibarrDatabase=Ei onnistunut löytämään käyttäjän %s Dolibarr tietokantaan. ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Virhe, ei sosiaalisia tai fiskaalisia verotyyppejä, jotka on määritelty maata "%s" varten. ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Oikeutesi ei riitä tähän toimintoon SetDate=Aseta päivä SelectDate=Valitse päivä -SeeAlso=See also %s +SeeAlso=Katso myös %s SeeHere=Katso täältä +ClickHere=Klikkaa tästä +Here=Here Apply=Apply BackgroundColorByDefault=Default taustaväri -FileRenamed=The file was successfully renamed -FileGenerated=The file was successfully generated -FileSaved=The file was successfully saved +FileRenamed=Tiedosto on uudelleen nimetty onnistuneesti +FileGenerated=Tiedosto luotiin onnistuneesti +FileSaved=Tiedosto tallennettiin onnistuneesti FileUploaded=Tiedosto on siirretty onnistuneesti -FileTransferComplete=File(s) was uploaded successfully -FilesDeleted=File(s) successfully deleted +FileTransferComplete=Tiedosto(t) ladattiin onnistuneesti +FilesDeleted=Tiedosto(t) poistettiin onnistuneesti FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klikkaa "Liitä tiedosto" tätä. NbOfEntries=Huom Merkintöjen -GoToWikiHelpPage=Read online help (Internet access needed) +GoToWikiHelpPage=Lue online-ohjeet (tarvitaan Internet-yhteys) GoToHelpPage=Lue auttaa RecordSaved=Record tallennettu -RecordDeleted=Record deleted +RecordDeleted=Tallennus poistettu LevelOfFeature=Taso ominaisuuksia NotDefined=Ei määritelty -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarrin todennusmoodi on %s konfigurointitiedostossa conf.php .
    Tämä tarkoittaa, että salasanatietokanta on Dolibarrin ulkopuolinen, joten tämän kentän muuttaminen ei välttämättä vaikuta. Administrator=Administrator Undefined=Määrittelemätön -PasswordForgotten=Password forgotten? +PasswordForgotten=Unohditko salasanasi? SeeAbove=Katso edellä HomeArea=Etusivu alue -LastConnexion=Latest connection +LastConnexion=Viimeisin yhteys PreviousConnexion=Edellinen yhteydessä -PreviousValue=Previous value +PreviousValue=Edellinen arvo ConnectedOnMultiCompany=Connected on kokonaisuus ConnectedSince=Sidossuhteessa koska -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +AuthenticationMode=Todennusmoodi +RequestedUrl=Pyydetty URL-osoite DatabaseTypeManager=Database Type Manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Virhe viimeisimmästä tietokannan pääsypyynnöstä +ReturnCodeLastAccessInError=Viimeisin tietokannan käyttöoikeuspyyntövirheen palautekoodi +InformationLastAccessInError=Tiedot viimeisimmän tietokannan käyttöoikeuspyynnön virheestä DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. -InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +InformationToHelpDiagnose=Nämä tiedot voivat olla hyödyllisiä vianmääritystarkoituksiin (voit asettaa vaihtoehdon $ dolibarr_main_prod arvoon '1' poistamaan tällaiset ilmoitukset) MoreInformation=Lisätietoa TechnicalInformation=Tekniset tiedot TechnicalID=Tekninen tunniste @@ -131,15 +133,15 @@ Never=Ei koskaan Under=alle Period=Kausi PeriodEndDate=Lopetuspäivä ajaksi -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Valittu aikajakso +PreviousPeriod=Edellinen aikajakso Activate=Aktivoi Activated=Aktiivihiili Closed=Suljettu Closed2=Suljettu NotClosed=Not closed Enabled=Enabled -Deprecated=Deprecated +Deprecated=Käytöstä poistettu Disable=Poistaa käytöstä Disabled=Disabled Add=Lisää @@ -148,7 +150,7 @@ RemoveLink=Poista linkki AddToDraft=Add to draft Update=Päivittää Close=Sulje -CloseBox=Remove widget from your dashboard +CloseBox=Poista widgetti kojelaudaltasi Confirm=Vahvista ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? Delete=Poistaa @@ -168,11 +170,11 @@ ToClone=Klooni ConfirmClone=Valitse tietoja haluat klooni: NoCloneOptionsSpecified=Ei tietoja kloonata määritelty. Of=ja -Go=Go +Go=Mene Run=Suorita CopyOf=Kopio Show=Näytä -Hide=Hide +Hide=Piilota ShowCardHere=Näytä kortti Search=Haku SearchOf=Haku @@ -185,6 +187,7 @@ ToLink=Linkki Select=Valitse Choose=Valitse Resize=Muuta kokoa +ResizeOrCrop=Resize or Crop Recenter=Keskitä Author=Laatija User=Käyttäjä @@ -201,7 +204,7 @@ Parameter=Parametri Parameters=Parametrit Value=Arvo PersonalValue=Henkilökohtainen arvo -NewObject=New %s +NewObject=Uusi %s NewValue=Uusi arvo CurrentValue=Nykyinen arvo Code=Koodi @@ -216,8 +219,8 @@ Info=Kirjaudu Family=Perhe Description=Kuvaus Designation=Kuvaus -Model=Doc template -DefaultModel=Default doc template +Model=Doc-pohja +DefaultModel=Oletus doc-pohja Action=Tapahtuma About=Tietoa Number=Numero @@ -263,7 +266,7 @@ DateBuild=Raportti rakentaa päivämäärä DatePayment=Maksupäivä DateApprove=Hyväksytään päivämäärä DateApprove2=Hyväksytään päivämäärä (toinen hyväksyntä) -RegistrationDate=Registration date +RegistrationDate=Rekisteröinti päivämäärä UserCreation=Creation user UserModification=Modification user UserValidation=Validation user @@ -302,9 +305,9 @@ Afternoon=Iltapäivä Quadri=Quadri MonthOfDay=Kuukaudenpäivä HourShort=H -MinuteShort=mn +MinuteShort=min Rate=Kurssi -CurrencyRate=Currency conversion rate +CurrencyRate=Valuutan vaihtokurssi UseLocalTax=Sisältää veron Bytes=Tavua KiloBytes=Kilotavua @@ -323,26 +326,29 @@ Copy=Kopioi Paste=Liitä Default=Oletus DefaultValue=Oletusarvo -DefaultValues=Default values +DefaultValues=Oletusarvot Price=Hinta +PriceCurrency=Price (currency) UnitPrice=Yksikköhinta UnitPriceHT=Yksikköhinta (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Yksikköhinta -PriceU=UP -PriceUHT=UP (netto) +PriceU=A-hinta +PriceUHT=Veroton hinta PriceUHTCurrency=U.P (valuutta) -PriceUTTC=U.P. (inc. tax) +PriceUTTC=Verollinen hinta Amount=Määrä AmountInvoice=Laskun summa +AmountInvoiced=Amount invoiced AmountPayment=Maksun summa AmountHTShort=Määrä (netto) AmountTTCShort=Määrä (sis. alv) AmountHT=Määrä (ilman veroja) AmountTTC=Määrä (sis. alv) AmountVAT=Verot -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAlreadyPaid=Maksettu jo, alkuperäinen valuutta +MulticurrencyRemainderToPay=Maksua avoimena, alkuperäinen valuutta +MulticurrencyPaymentAmount=Suorituksen summa, alkuperäinen valuutta MulticurrencyAmountHT=Summa (veroton), alkuperäisessä valuutassa MulticurrencyAmountTTC=Summa (verollinen), alkuperäisessä valuutassa MulticurrencyAmountVAT=Veron määrä, alkuperäinen valuutta @@ -353,6 +359,7 @@ AmountLT2ES=Määrä IRPF AmountTotal=Yhteissumma AmountAverage=Keskimääräinen summa PriceQtyMinHT=Hinta määrä min. (ilman veroja) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Prosenttia Total=Yhteensä SubTotal=Välisumma @@ -374,8 +381,8 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Veroton TTC=Sis. alv -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=Sis. ALV +INCT=Sis. kaikki verot VAT=Alv VATIN=IGST VATs=Myyntiverot @@ -389,12 +396,14 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Veroaste -DefaultTaxRate=Default tax rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Oletus veroprosentti Average=Keskimääräinen Sum=Sum Delta=Delta -Module=Module/Application -Modules=Modules/Applications +Module=Moduuli/Applikaatio +Modules=Moduulit/Applikaatiot Option=Vaihtoehto List=Luettelo FullList=Täydellinen luettelo @@ -417,16 +426,20 @@ ActionNotApplicable=Ei sovelleta ActionRunningNotStarted=Aloitetaan ActionRunningShort=Käsittelyssä ActionDoneShort=Päättetty -ActionUncomplete=Uncomplete +ActionUncomplete=Keskeneräinen LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Yritys/Organisaatio +Accountant=Accountant ContactsForCompany=Sidosryhmien yhteystiedot ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet AddressesForCompany=Sidosryhmien osoitteet ActionsOnCompany=Sidosryhmien tapahtumat ActionsOnMember=Jäsenen tapahtumat -ActionsOnProduct=Events about this product +ActionsOnProduct=Tapahtumat tästä tuotteesta NActionsLate=%s myöhässä +ToDo=Tehtävät +Completed=Completed +Running=Käsittelyssä RequestAlreadyDone=Pyyntö on jo rekisteröity Filter=Suodata FilterOnInto=Hakuperuste '%s' kentistä %s @@ -438,9 +451,9 @@ Generate=Luo Duration=Kesto TotalDuration=Kokonaiskesto Summary=Yhteenveto -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard -NoOpenedElementToProcess=No opened element to process +DolibarrStateBoard=Tietokannan tilastot +DolibarrWorkBoard=Avoimet työtehtävät +NoOpenedElementToProcess=Ei avattuja elementtejä prosessissa Available=Saatavissa NotYetAvailable=Ei vielä saatavilla NotAvailable=Ei saatavilla @@ -475,7 +488,7 @@ Discount=Alennus Unknown=Tuntematon General=Yleiset Size=Koko -OriginalSize=Original size +OriginalSize=Alkuperäinen koko Received=Vastaanotetut Paid=Maksetut Topic=Aihe @@ -489,19 +502,19 @@ NextStep=Seuraava askel Datas=Tiedot None=Ei mitään NoneF=Ei mitään -NoneOrSeveral=None or several +NoneOrSeveral=Ei yhtään tai useita Late=Myöhässä LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Kuva Photos=Kuvat AddPhoto=Lisää kuva -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? +DeletePicture=Kuva poistettu +ConfirmDeletePicture=Varmista kuvan poistaminen? Login=Kirjautuminen -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Kirjaudu (sähköposti) +LoginOrEmail=Kirjaudu vai Sähköposti CurrentLogin=Nykyinen kirjautuminen -EnterLoginDetail=Enter login details +EnterLoginDetail=Syötä kirjautumistiedot January=Tammikuu February=Helmikuu March=Maaliskuu @@ -550,18 +563,18 @@ MonthShort09=syyskuu MonthShort10=lokakuu MonthShort11=marraskuu MonthShort12=joulukuu -MonthVeryShort01=J +MonthVeryShort01=T MonthVeryShort02=PE MonthVeryShort03=MA -MonthVeryShort04=A +MonthVeryShort04=H MonthVeryShort05=MA -MonthVeryShort06=J -MonthVeryShort07=J -MonthVeryShort08=A +MonthVeryShort06=K +MonthVeryShort07=H +MonthVeryShort08=E MonthVeryShort09=SU -MonthVeryShort10=O -MonthVeryShort11=N -MonthVeryShort12=D +MonthVeryShort10=L +MonthVeryShort11=Mar +MonthVeryShort12=J AttachedFiles=Liitetyt tiedostot ja asiakirjat JoinMainDoc=Join main document DateFormatYYYYMM=VVVV-KK @@ -572,7 +585,7 @@ ReportPeriod=Raportointikausi ReportDescription=Kuvaus Report=Raportti Keyword=Avainsana -Origin=Origin +Origin=Alkuperä Legend=Legend Fill=Täytä Reset=Nollaa @@ -594,7 +607,7 @@ TotalQuantity=Kokonaismäärä DateFromTo=Kohteesta %s %s DateFrom=Kohteesta %s DateUntil=Vasta %s -Check=Shekki +Check=Tarkista Uncheck=Poista valinta Internal=Sisäinen External=Ulkoinen @@ -616,7 +629,7 @@ Undo=Kumoa Redo=Toista ExpandAll=Laajenna kaikki UndoExpandAll=Kumoa laajentaminen -SeeAll=See all +SeeAll=Katso kaikki Reason=Syy FeatureNotYetSupported=Ominaisuus ei vielä tue CloseWindow=Sulje ikkuna @@ -629,7 +642,7 @@ SendAcknowledgementByMail=Lähetä vahvistussähköposti SendMail=Lähetä sähköpostia EMail=Sähköposti NoEMail=Ei sähköpostia -Email=Email +Email=Sähköposti NoMobilePhone=Ei matkapuhelinta Owner=Omistaja FollowingConstantsWillBeSubstituted=Seuraavat vakiot voidaan korvata ja vastaava arvo. @@ -639,8 +652,8 @@ GoBack=Mene takaisin CanBeModifiedIfOk=Voidaan muuttaa, jos voimassa CanBeModifiedIfKo=Voidaan muuttaa, jos ei kelpaa ValueIsValid=Arvo on voimassa -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully +ValueIsNotValid=Arvo ei kelpaa +RecordCreatedSuccessfully=Tallennus luotiin onnistuneesti RecordModifiedSuccessfully=Tietue muunnettu onnistuneesti RecordsModified=%s tietue muokattu RecordsDeleted=%s record deleted @@ -653,7 +666,7 @@ SessionName=Istunnon nimi Method=Menetelmä Receive=Vastaanota CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +ExpectedValue=Odotettu Arvo CurrentValue=Nykyinen arvo PartialWoman=Osittainen TotalWoman=Yhteensä @@ -676,14 +689,14 @@ NoFileFound=Ei asiakirjoja tallennettuna tähän hakemistoon CurrentUserLanguage=Nykyinen kieli CurrentTheme=Nykyinen teema CurrentMenuManager=Nykyinen valikkohallinta -Browser=Browser +Browser=Selain Layout=Layout -Screen=Screen +Screen=Näyttö DisabledModules=Ei käytössä olevat moduulit For=Saat ForCustomer=Asiakkaan Signature=Allekirjoitus -DateOfSignature=Date of signature +DateOfSignature=Allekirjoituksen päivämäärä HidePassword=Näytä komento salasana piilotettuna UnHidePassword=Näytä todellinen komento salasana näkyen Root=Juuri @@ -697,13 +710,15 @@ FreeLineOfType=Not a predefined entry of type CloneMainAttributes=Klooni objekti sen tärkeimmät attribuutit PDFMerge=PDF Merge Merge=Merge -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Standardi PDF pohja PrintContentArea=Näytä sivu tulostaa päävalikkoon alue MenuManager=Valikkomanageri WarningYouAreInMaintenanceMode=Varoitus, olet ylläpitotilassa, joten vain kirjautunut %s saa käyttää hakemuksen tällä hetkellä. CoreErrorTitle=Järjestelmävirhe CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Luottokortti +ValidatePayment=Vahvista maksu +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Tähdellä %s ovat pakollisia FieldsWithIsForPublic=Tähdellä %s näkyvät julkisessa jäsenluettelossa. Jos et halua tätä, poista valinta "julkinen"-kentästä. AccordingToGeoIPDatabase=(Mukaan GeoIP muuntaminen) @@ -728,14 +743,14 @@ NewAttribute=Uusi ominaisuus AttributeCode=Ominaisuuden koodi URLPhoto=Kuvan tai logon url SetLinkToAnotherThirdParty=Linkki toiseen sidosryhmään -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract +LinkTo=Linkki +LinkToProposal=Linkki Tarjoukseen +LinkToOrder=Linkki Tilauksiin +LinkToInvoice=Linkki Laskuihin +LinkToSupplierOrder=Linkki Toimittaja tilauksiin +LinkToSupplierProposal=Linkki Toimittaja tarjouksiin +LinkToSupplierInvoice=Linkki Toimittaja laskuihin +LinkToContract=Linkki Sopimuksiin LinkToIntervention=Link to intervention CreateDraft=Luo luonnos SetToDraft=Palaa luonnokseen @@ -754,32 +769,32 @@ ByDay=Päivän mukaan BySalesRepresentative=Myyntiedustajittain LinkedToSpecificUsers=Linkitetty käyttäjätietoon NoResults=Ei tuloksia -AdminTools=Admin tools +AdminTools=Ylläpidon työkalut SystemTools=Kehitysresurssit ModulesSystemTools=Moduuli työkalut Test=Testi Element=Osa NoPhotoYet=Ei kuvaa saatavilla vielä Dashboard=Kojelauta -MyDashboard=My dashboard +MyDashboard=Minun kojelauta Deductible=Omavastuu from=mistä toward=eteenpäin Access=Käyttöoikeus SelectAction=Valitse toiminto -SelectTargetUser=Select target user/employee +SelectTargetUser=Valitse kohde käyttäjä/työntekijä HelpCopyToClipboard=Käytä Ctrl+C kopioisaksesi leikepöydälle SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Alkuperäinen tiedostonimi SetDemandReason=Aseta lähde -SetBankAccount=Define Bank Account -AccountCurrency=Account currency +SetBankAccount=Määritä pankkitili +AccountCurrency=Tilin valuutta ViewPrivateNote=Katso huomiot XMoreLines=%s rivi(ä) piilossa -ShowMoreLines=Show more/less lines +ShowMoreLines=Näytä enemmän/vähemmän rivejä PublicUrl=Julkinen URL AddBox=Lisää laatikko -SelectElementAndClick=Select an element and click %s +SelectElementAndClick=Valitse elementti ja klikkaa %s PrintFile=Tulosta tiedostoon %s ShowTransaction=Näytä pankkitilin kirjaus ShowIntervention=Näytä interventio @@ -787,36 +802,36 @@ ShowContract=Näytä sopimus GoIntoSetupToChangeLogo=Vaihtaaksesi logoa mene Home - Setup - Company tai Home - Setup - Display poistaaksesi Deny=Kiellä Denied=Kielletty -ListOf=List of %s -ListOfTemplates=List of templates +ListOf=Luettelo %s +ListOfTemplates=Luettelo Pohjista Gender=Sukupuoli Genderman=Mies Genderwoman=Nainen ViewList=Näytä lista Mandatory=Pakollinen Hello=Terve -GoodBye=GoodBye +GoodBye=Näkemiin Sincerely=Vilpittömästi DeleteLine=Poista rivi ConfirmDeleteLine=Halutako varmasti poistaa tämän rivin? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. -NoRecordSelected=No record selected +NoRecordSelected=Tallennusta ei ole valittu MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Luokittele laskutetaan +ClassifyUnbilled=Classify unbilled Progress=Edistyminen -ClickHere=Klikkaa tästä FrontOffice=Front office BackOffice=Back office -View=View +View=Katso Export=Export Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Vie suodatettu luettelo +ExportList=Vie Luettelo ExportOptions=Vienti Valinnat Miscellaneous=Miscellaneous Calendar=Kalenteri @@ -824,33 +839,35 @@ GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) +DirectDownloadLink=Suora latauslinkki (julkinen/ulkoinen) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download -DownloadDocument=Download document -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency +Download=Lataa +DownloadDocument=Lataa dokumentti +ActualizeCurrency=Päivitä valuuttakurssi +Fiscalyear=Tilivuosi +ModuleBuilder=Moduuli Rakentaja +SetMultiCurrencyCode=Aseta valuutta BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help -WebSite=Web site -WebSites=Web sites +WebSite=Nettisivu +WebSites=Nettisivut WebSiteAccounts=Web site accounts -ExpenseReport=Expense report +ExpenseReport=Kustannusraportti ExpenseReports=Kuluraportit HR=HR HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated +AutomaticallyCalculated=Automaattisesti laskettu TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? -ImportId=Import id +ImportId=Vie ID Events=Tapahtumat -EMailTemplates=Emails templates +EMailTemplates=Sähköposti pohjat FileNotShared=File not shared to exernal public Project=Hanke Projects=Projektit Rights=Oikeudet +LineNb=Line no. +IncotermLabel=Incoterm-ehdot # Week day Monday=Maanantai Tuesday=Tiistai @@ -880,12 +897,12 @@ ShortThursday=TO ShortFriday=PE ShortSaturday=LA ShortSunday=SU -SelectMailModel=Select an email template +SelectMailModel=Valitse sähköpostipohja SetRef=Aseta viite Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Tuloksia ei löytynyt Select2Enter=Syötä -Select2MoreCharacter=or more character +Select2MoreCharacter=tai useampi merkki Select2MoreCharacters=tai lisää merkkejä Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Lataa lisää tuloksia... @@ -905,14 +922,22 @@ SearchIntoCustomerProposals=Tarjoukset asiakkaille SearchIntoSupplierProposals=Tavarantoimittajan tarjoukset SearchIntoInterventions=Interventions SearchIntoContracts=Sopimukset -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=Asiakas lähetykset SearchIntoExpenseReports=Kuluraportit SearchIntoLeaves=Leaves CommentLink=Kommentit -NbComments=Number of comments +NbComments=Kommenttien määrä CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +CommentAdded=Kommentti lisätty +CommentDeleted=Kommentti poistettu Everybody=Yhteiset hanke -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Maksanut +PayedTo=Maksettu +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Vaikuttaa diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang index d4e86dc0c40..14dd9293ae2 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/fi_FI/members.lang b/htdocs/langs/fi_FI/members.lang index 8e2299b0c15..4d1271f1e00 100644 --- a/htdocs/langs/fi_FI/members.lang +++ b/htdocs/langs/fi_FI/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Luettelo validoitujen yleisön jäsenet ErrorThisMemberIsNotPublic=Tämä jäsen ei ole julkinen ErrorMemberIsAlreadyLinkedToThisThirdParty=Toinen jäsen (nimi: %s, kirjautuminen: %s) on jo liitetty kolmasosaa osapuoli %s. Poista tämä ensimmäiseksi, koska kolmas osapuoli ei voi yhdistää vain jäsen (ja päinvastoin). ErrorUserPermissionAllowsToLinksToItselfOnly=Turvallisuussyistä sinun täytyy myöntää oikeudet muokata kaikki käyttäjät pystyvät linkki jäsenen käyttäjä, joka ei ole sinun. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Sisältö jäsennimesi kortti SetLinkToUser=Linkki on Dolibarr käyttäjä SetLinkToThirdParty=Linkki on Dolibarr kolmannen osapuolen MembersCards=Jäsenet tulostaa kortit @@ -108,17 +106,33 @@ PublicMemberCard=Osakkeenomistajan julkinen kortti SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Näytä tilaus -SendAnEMailToMember=Lähetä tiedot sähköpostitse jäsen +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Sisältö jäsennimesi kortti +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Viestin aihe ja jäsen autosubscription -DescADHERENT_AUTOREGISTER_MAIL=Sähköpostitse jäsenen autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail aihe jäsen validointi -DescADHERENT_MAIL_VALID=EMail jäsenen validointi -DescADHERENT_MAIL_COTIS_SUBJECT=EMail aihe tilaamisesta -DescADHERENT_MAIL_COTIS=EMail merkitsemisen -DescADHERENT_MAIL_RESIL_SUBJECT=EMail aihe jäsen résiliation -DescADHERENT_MAIL_RESIL=EMail jäsenen résiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail automaattisen sähköpostit DescADHERENT_ETIQUETTE_TYPE=Etiketit muodossa DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/fi_FI/modulebuilder.lang b/htdocs/langs/fi_FI/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/fi_FI/modulebuilder.lang +++ b/htdocs/langs/fi_FI/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 6f6b340032e..9e326e3e6ac 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Viesti on validoitu maksun tuotto sivu MessageKO=Viesti on peruutettu maksun tuotto sivu +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linkitettyä objektia NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Aloita lataaminen CancelUpload=Peruuta Lähetä FileIsTooBig=Files on liian suuri PleaseBePatient=Ole kärsivällinen ... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titteli WEBSITE_DESCRIPTION=Kuvaus WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang index 33f45eb168a..7b831d66326 100644 --- a/htdocs/langs/fi_FI/paypal.lang +++ b/htdocs/langs/fi_FI/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tämä on id liiketoimen: %s PAYPAL_ADD_PAYMENT_URL=Lisää URL Paypal-maksujärjestelmää, kun lähetät asiakirjan postitse -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 17f05adf40d..2a07ae4aa83 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -16,86 +16,87 @@ Create=Luo Reference=Viite NewProduct=Uusi tuote NewService=Uusi palvelu -ProductVatMassChange=Mass VAT change +ProductVatMassChange=Massa ALV vaihto ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database. MassBarcodeInit=Mass barcode init MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancyBuyCode=Kirjanpitotili (ostot) +ProductAccountancySellCode=Kirjanpitotili (myynti) +ProductAccountancySellIntraCode=Kirjanpitotili (Yhteisömyynti) +ProductAccountancySellExportCode=Kirjanpitotili (Vientimyynti) ProductOrService=Tuote tai palvelu ProductsAndServices=Tuotteet ja palvelut ProductsOrServices=Tuotteet tai palvelut -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only -ProductsNotOnSell=Products not for sale and not for purchase +ProductsPipeServices=Products | Services +ProductsOnSaleOnly=Tuotteet vain myynti +ProductsOnPurchaseOnly=Tuotteet vain osto +ProductsNotOnSell=Tuotteet eivät ole myynnissä ja ostossa ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSaleOnly=Palvelut vain myynti +ServicesOnPurchaseOnly=Palvelut vain osto +ServicesNotOnSell=Palvelut eivät ole myynnissä ja ostossa ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services +LastModifiedProductsAndServices=Viimeksi %s muokattu tuotteet/palvelut +LastRecordedProducts=Viimeksi %s tallennetut tuotteet +LastRecordedServices=Viimeksi %s tallennetut palvelut CardProduct0=Tuote-kortti CardProduct1=Palvelukortti -Stock=Kanta +Stock=Varasto Stocks=Varastot Movements=Liikkeet Sell=Myynti Buy=Ostot -OnSell=Käytössä myydä -OnBuy=Ostettu -NotOnSell=Out of Myy -ProductStatusOnSell=Käytössä myydä -ProductStatusNotOnSell=Out of myydä -ProductStatusOnSellShort=Käytössä myydä -ProductStatusNotOnSellShort=Out of myydä -ProductStatusOnBuy=Saatavissa -ProductStatusNotOnBuy=Vanhentunut -ProductStatusOnBuyShort=Saatavissa -ProductStatusNotOnBuyShort=Vanhentunut -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price +OnSell=Myynnissä +OnBuy=Ostettavissa +NotOnSell=Ei myynnissä +ProductStatusOnSell=Myynnissä +ProductStatusNotOnSell=Ei myynnissä +ProductStatusOnSellShort=Myynnissä +ProductStatusNotOnSellShort=Ei myynnissä +ProductStatusOnBuy=Saatavilla +ProductStatusNotOnBuy=Ei saatavilla +ProductStatusOnBuyShort=Saatavilla +ProductStatusNotOnBuyShort=Ei saatavilla +UpdateVAT=Päivitä ALV +UpdateDefaultPrice=Päivitä oletus hinta UpdateLevelPrices=Update prices for each level AppliedPricesFrom=Sovellettu hinnat SellingPrice=Myyntihinta SellingPriceHT=Myyntihinta (ilman veroja) SellingPriceTTC=Myyntihinta (sis. alv) CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost. -CostPriceUsage=This value could be used for margin calculation. -SoldAmount=Sold amount -PurchasedAmount=Purchased amount +CostPriceUsage=Tätä arvoi voidaan käyttää katteen laskennassa +SoldAmount=Myyty määrä +PurchasedAmount=Ostettu määrä NewPrice=Uusi hinta -MinPrice=Min. selling price -CantBeLessThanMinPrice=Myyntihinta ei voi olla pienempi kuin pienin sallittu tämän tuotteen ( %s ilman veroja) +MinPrice=Min. myyntihinta +CantBeLessThanMinPrice=Myyntihinta ei saa olla pienempi kuin pienin sallittu tämän tuotteen hinta ( %s ilman veroja) ContractStatusClosed=Suljettu ErrorProductAlreadyExists=Tuotteen viitaten %s on jo olemassa. ErrorProductBadRefOrLabel=Väärä arvo viite-tai etiketissä. ErrorProductClone=There was a problem while trying to clone the product or service. ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. Suppliers=Tavarantoimittajat -SupplierRef=Toimittaja ref. +SupplierRef=Tavarantoimittajan tuoteviite ShowProduct=Näytä tuote ShowService=Näytä palvelu ProductsAndServicesArea=Tuotteiden ja palvelujen alalla ProductsArea=Tuotteiden alalla ServicesArea=Palvelut alueella ListOfStockMovements=Luettelo varastojen muutokset -BuyingPrice=Osto +BuyingPrice=Ostohinta PriceForEachProduct=Products with specific prices SupplierCard=Toimittaja-kortti PriceRemoved=Hinta poistettu BarCode=Viivakoodi -BarcodeType=Viivakoodi tyyppi -SetDefaultBarcodeType=Aseta viivakoodi tyyppi -BarcodeValue=Viivakoodi-arvo +BarcodeType=Viivakoodin tyyppi +SetDefaultBarcodeType=Aseta viivakoodin tyyppi +BarcodeValue=Viivakoodin arvo NoteNotVisibleOnBill=Huomautus (ei näy laskuissa ehdotuksia ...) ServiceLimitedDuration=Jos tuote on palvelu, rajoitettu kesto: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) -MultiPricesNumPrices=Lukumäärä hinta -AssociatedProductsAbility=Activate the feature to manage virtual products +MultiPricesNumPrices=Hintojen lukumäärä +AssociatedProductsAbility=Aktivoi tämä ominaisuus hallitaksesi virtuaalisia tuotteita AssociatedProducts=Vastaavat tuotteet AssociatedProductsNumber=Määrä vastaavat tuotteet ParentProductsNumber=Number of parent packaging product @@ -106,7 +107,7 @@ KeywordFilter=Hakusanalla suodatin CategoryFilter=Luokka suodatin ProductToAddSearch=Hae tuote lisätä NoMatchFound=Ei hakutuloksia löytyi -ListOfProductsServices=List of products/services +ListOfProductsServices=Luettelo Tuotteet/Palvelut ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=Luettelo tuotteista / palveluista tämän tuotteen komponentti ErrorAssociationIsFatherOfThis=Yksi valittu tuote on vanhempi nykyinen tuote @@ -120,10 +121,11 @@ ImportDataset_service_1=Palvelut DeleteProductLine=Poista tuote linja ConfirmDeleteProductLine=Oletko varma, että haluat poistaa tämän tuotteen linja? ProductSpecial=Special -QtyMin=Minimum Qty -PriceQtyMin=Price for this min. qty (w/o discount) -VATRateForSupplierProduct=VAT Rate (for this supplier/product) -DiscountQtyMin=Default discount for qty +QtyMin=Minimi määrä +PriceQtyMin=Hinta minimi määrälle (ilman alennusta) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +VATRateForSupplierProduct=ALV-prosentti (tälle toimittajalle/tuotteelle) +DiscountQtyMin=Vakio alennus määrälle NoPriceDefinedForThisSupplier=Ei hinta / kpl määritelty tämän toimittaja / tuote NoSupplierPriceDefinedForThisProduct=Toimittaja ei hinta / kpl määritelty tämän tuotteen PredefinedProductsToSell=Predefined products to sell @@ -141,17 +143,17 @@ ListServiceByPopularity=Luettelo palvelujen suosio Finished=Valmistettua tuotetta RowMaterial=Ensimmäinen aineisto CloneProduct=Klooni tuotteen tai palvelun -ConfirmCloneProduct=Are you sure you want to clone product or service %s? +ConfirmCloneProduct=Oletko varma että haluat kopioida tuotteen tai palvelun %s? CloneContentProduct=Klooni kaikki tärkeimmät tiedot tuotteen / palvelun -ClonePricesProduct=Clone prices +ClonePricesProduct=Kopioi hinnat CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Tämä tuote on käytetty NewRefForClone=Ref. uuden tuotteen tai palvelun -SellingPrices=Selling prices -BuyingPrices=Buying prices -CustomerPrices=Customer prices -SuppliersPrices=Supplier prices +SellingPrices=Myyntihinnat +BuyingPrices=Ostohinnat +CustomerPrices=Asiakas hinnat +SuppliersPrices=Tavarantoimittajan hinnat SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) CustomCode=Customs/Commodity/HS code CountryOrigin=Alkuperä maa @@ -161,42 +163,42 @@ Unit=Yksikkö p=u. set=set se=set -second=second +second=sekunti s=s -hour=hour -h=h +hour=tunti +h=t day=päivä -d=d -kilogram=kilogram +d=p +kilogram=kilogramma kg=Kg -gram=gram +gram=gramma g=g -meter=meter +meter=metri m=m lm=lm m2=m² m3=m³ -liter=liter +liter=litra l=L unitP=Piece -unitSET=Set +unitSET=Aseta unitS=Sekunti -unitH=H +unitH=Tunti unitD=Päivä -unitKG=Kilogram -unitG=Gram -unitM=Meter +unitKG=Kilogramma +unitG=Gramma +unitM=Metri unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter +unitM2=Neliömetri +unitM3=Kuutiometri +unitL=Litra ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Nykyinen hinta AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price PriceByQuantity=Different prices by quantity -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Poista käytöstä hinnat kappalemäärän mukaan PriceByQuantityRange=Quantity range MultipriceRules=Price segment rules UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment @@ -204,23 +206,23 @@ PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantLabelExample=Esimerkiksi: Väri ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) ProductSellByQuarterHT=Products turnover quarterly before tax ServiceSellByQuarterHT=Services turnover quarterly before tax -Quarter1=1st. Quarter -Quarter2=2nd. Quarter -Quarter3=3rd. Quarter -Quarter4=4th. Quarter -BarCodePrintsheet=Print bar code +Quarter1=Ensimmäinen neljännes +Quarter2=Toinen neljännes +Quarter3=Kolmas neljännes +Quarter4=Neljäs neljännes +BarCodePrintsheet=Tulosta viivakoodi PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. NumberOfStickers=Number of stickers to print on page PrintsheetForOneBarCode=Print several stickers for one barcode -BuildPageToPrint=Generate page to print -FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +BuildPageToPrint=Luo sivu tulostettavaksi +FillBarCodeTypeAndValueManually=Täytä viivakoodi tyyppi ja arvo manuaalisesti FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s. @@ -231,9 +233,9 @@ ResetBarcodeForAllRecords=Define barcode value for all record (this will also re PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for sell prices -AddCustomerPrice=Add price by customer +AddCustomerPrice=Lisää hinta asiakaskohtaisesti ForceUpdateChildPriceSoc=Set same price on customer subsidiaries -PriceByCustomerLog=Log of previous customer prices +PriceByCustomerLog=Logi viimeisimmistä asiakashinnoista MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor @@ -245,7 +247,7 @@ PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price PriceExpressionEditorHelp5=Available global values: PriceMode=Price mode PriceNumeric=Numero -DefaultPrice=Default price +DefaultPrice=Oletus hinta ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price @@ -260,33 +262,33 @@ GlobalVariableUpdaters=Global variable updaters GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterType1=WebService tiedot GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Update interval (minutes) LastUpdated=Latest update CorrectlyUpdated=Correctly updated PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is -PropalMergePdfProductChooseFile=Select PDF files +PropalMergePdfProductChooseFile=Valitse PDF tiedostot IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Yksikkö -NbOfQtyInProposals=Qty in proposals +NbOfQtyInProposals=Kappalemäärä tarjouksessa ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Tuotteiden tai palveluiden käännös TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes -ProductWeight=Weight for 1 product -ProductVolume=Volume for 1 product -WeightUnits=Weight unit -VolumeUnits=Volume unit -SizeUnits=Size unit +ProductWeight=Paino yhdelle tuotteelle +ProductVolume=Tilavuus yhdelle tuotteelle +WeightUnits=Painoyksikkö +VolumeUnits=Tilavuusyksikkö +SizeUnits=Kokoyksikkö DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product -ProductSheet=Product sheet +ProductSheet=Tuotekortti ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) @@ -308,13 +310,13 @@ NewProductCombination=New variant EditProductCombination=Editing variant NewProductCombinations=New variants EditProductCombinations=Editing variants -SelectCombination=Select combination +SelectCombination=Valitse yhdistelmä ProductCombinationGenerator=Variants generator Features=Features PriceImpact=Price impact WeightImpact=Weight impact NewProductAttribute=Uusi ominaisuus -NewProductAttributeValue=New attribute value +NewProductAttributeValue=Uuden ominaisuuden arvo ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index edc2999efa2..e394a9ff00a 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Hankkeen yhteystiedot ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Kaikki hankkeet -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Käytetty aika MyTimeSpent=Oma käytetty aika +BillTime=Bill the time spent Tasks=Tehtävät Task=Tehtävä TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Toiminta hanke tällä viikolla @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Toiminta hankkeen tässä kuussa ActivityOnProjectThisYear=Toiminta hanke tänä vuonna ChildOfProjectTask=Child Hankkeen / tehtävä ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Ei omistaja tämän yksityistä hanketta AffectedTo=Vaikuttaa CantRemoveProject=Tämä hanke ei voi poistaa, koska se on viittaamat joitakin muita esineitä (lasku, tilaukset ja muut). Katso viittaajan välilehti. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -207,7 +211,7 @@ OppStatusPROSP=Prospection OppStatusQUAL=Qualification OppStatusPROPO=Ehdotus OppStatusNEGO=Negociation -OppStatusPENDING=Pending +OppStatusPENDING=Odotettavissa oleva OppStatusWON=Won OppStatusLOST=Lost Budget=Budget @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang index 46c842e2f8a..953bc00511f 100644 --- a/htdocs/langs/fi_FI/propal.lang +++ b/htdocs/langs/fi_FI/propal.lang @@ -3,7 +3,7 @@ Proposals=Tarjoukset Proposal=Tarjous ProposalShort=Tarjous ProposalsDraft=Tarjousluonnos -ProposalsOpened=Open commercial proposals +ProposalsOpened=Avoimet tarjoukset CommercialProposal=Tarjous PdfCommercialProposalTitle=Tarjous ProposalCard=Tarjous kortti @@ -33,6 +33,7 @@ PropalStatusSigned=Allekirjoitettu (laskuttaa) PropalStatusNotSigned=Ei ole kirjautunut (suljettu) PropalStatusBilled=Laskutetun PropalStatusDraftShort=Vedos +PropalStatusValidatedShort=Hyväksytty PropalStatusClosedShort=Suljettu PropalStatusSignedShort=Allekirjoitettu PropalStatusNotSignedShort=Ei ole kirjautunut diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index a803d236e4a..26c6a7c59d6 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Käytetty kirjanpitotili käyttäjän sidosryhmille SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Oletus kirjanpitotili palkkamaksuille Salary=Palkka Salaries=Palkat NewSalaryPayment=Uusi palkanmaksu @@ -13,5 +13,6 @@ TJM=Keskimääräinen päiväpalkka CurrentSalary=Nykyinen palkka THMDescription=Jos projektimoduli on käytössä, tätä arvoa voi käyttää projektin aikakustannuksen laskemiseen käyttäjän syöttämien tuntien perusteella TJMDescription=Tätä arvoa ei toistaiseksi käytetä laskentaan, se on olemassa vain tiedoksi -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Viimeisimmät %s palkkamaksut +AllSalaries=Kaikki Palkkamaksut +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 67f02d73b5b..08ffee41d27 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Muokkaa varasto MenuNewWarehouse=Uusi varasto WarehouseSource=Lähde varasto WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Kohdekieli varasto ValidateSending=Poista lähettäminen CancelSending=Peruuta lähettäminen @@ -22,6 +24,7 @@ Movements=Liikkeet ErrorWarehouseRefRequired=Warehouse viite nimi tarvitaan ListOfWarehouses=Luettelo varastoissa ListOfStockMovements=Luettelo varastojen muutokset +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/fi_FI/stripe.lang b/htdocs/langs/fi_FI/stripe.lang index 5493d637b2f..7eef8eb1c01 100644 --- a/htdocs/langs/fi_FI/stripe.lang +++ b/htdocs/langs/fi_FI/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index f3c1bd245a1..127b3668938 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Määrä tai kilometreinä DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index 531d606e19f..7f11bbce9f9 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -69,8 +69,8 @@ InternalUser=Sisäinen käyttäjä ExportDataset_user_1=Dolibarr käyttäjille ja ominaisuudet DomainUser=Domain käyttäjän %s Reactivate=Uudelleenaktivoi -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Lupa myönnettiin, koska periytyy yhden käyttäjän ryhmä. Inherited=Peritty UserWillBeInternalUser=Luotu käyttäjä on sisäinen käyttäjä (koska ei liity erityistä kolmannelle osapuolelle) @@ -93,6 +93,7 @@ NameToCreate=Nimi kolmannen osapuolen luoda YourRole=Omat roolit YourQuotaOfUsersIsReached=Tilakiintiösi aktiivisia käyttäjiä on saavutettu! NbOfUsers=Nb käyttäjien +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 7be7649bc02..5ef824be8d7 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Luettu +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index 6e4e4695343..ed02481791b 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Jotta prosessi WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Kolmannen osapuolen pankin koodi -NoInvoiceCouldBeWithdrawed=N: o laskun withdrawed menestyksekkäästi. Tarkista, että laskussa yrityksiin, joilla on voimassa oleva kielto. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Luokittele hyvitetään ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi? TransData=Päivämäärä Lähetetty @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index 7d3cfcb49ee..1071dd5c68b 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -3,7 +3,6 @@ ConfigAccountingExpert=Configuration du module de compta expert Processing=Exécution Lineofinvoice=Lignes de facture Doctype=Type de document -ThirdPartyAccount=Compte tiers ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps TotalMarge=Marge de ventes totale Selectmodelcsv=Sélectionnez un modèle d'export diff --git a/htdocs/langs/fr_BE/agenda.lang b/htdocs/langs/fr_BE/agenda.lang index 893a0505281..030f39f5b55 100644 --- a/htdocs/langs/fr_BE/agenda.lang +++ b/htdocs/langs/fr_BE/agenda.lang @@ -19,5 +19,4 @@ ProposalSentByEMail=Propale %s envoyée par e-mail OrderSentByEMail=Commande client %s envoyée par e-mail ShippingSentByEMail=Livraison %s envoyée par e-mail ExportCal=Exporter calendrier -AgendaExtNb=Calendrier num %s ExtSiteUrlAgenda=URL pour accéder au fichier .ical diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index ef4fb31a806..c6426cd5062 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -16,8 +16,6 @@ AccountancySetupDoneFromAccountancyMenu=La plupart de la configuration de la com CurrentDedicatedAccountingAccount=Compte dédié actuel AssignDedicatedAccountingAccount=Nouveau compte à attribuer InvoiceLabel=Etiquette de facture -OverviewOfAmountOfLinesNotBound=Aperçu du montant des lignes non liées au compte comptable -OverviewOfAmountOfLinesBound=Vue d'ensemble du montant des lignes déjà liées au compte comptable DeleteCptCategory=Supprimer le compte comptable du groupe ConfirmDeleteCptCategory=Êtes-vous sûr de vouloir supprimer ce compte comptable du groupe de compte comptable? AccountancyArea=Zone de comptabilité @@ -84,7 +82,6 @@ GroupByAccountAccounting=Groupe par compte comptable NotMatch=Pas encore défini DeleteMvt=Effacer les lignes du grand livre ConfirmDeleteMvt=Cela supprimera toutes les lignes du Ledger pour l'année et / ou d'un journal spécifique. Au moins un critère est requis. -DelBookKeeping=Supprimer l'enregistrement du Ledger FinanceJournal=Journal des finances ExpenseReportsJournal=Journal des rapports de dépenses DescFinanceJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t @@ -112,7 +109,6 @@ DescVentilDoneExpenseReport=Consultez ici la liste des rapports des lignes de d AutomaticBindingDone=Liaison automatique effectuée FicheVentilation=Carte de reliure GeneralLedgerIsWritten=Les transactions sont écrites dans le Ledger -GeneralLedgerSomeRecordWasNotRecorded=Certaines transactions n'ont pas pu être envoyées. S'il n'y a pas d'autre message d'erreur, c'est probablement parce qu'ils ont déjà été envoyés. ChangeBinding=Changer la liaison ApplyMassCategories=Appliquer des catégories de masse CategoryDeleted=La catégorie pour le compte comptable a été supprimée diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 926fa1b27ba..eac09b7b9d2 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -45,6 +45,9 @@ InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dan ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF le permet de lire et d'imprimer avec n'importe quel navigateur PDF. Cependant, l'édition et la copie ne sont plus possibles. Notez que l'utilisation de cette fonctionnalité rend le développement d'un PDF fusionné global ne fonctionnant pas. NoticePeriod=Période de préavis NewByMonth=Nouveau par mois +Emails=Courriels +EMailsSetup=Configuration des courriels +MAIN_DISABLE_ALL_MAILS=Désactiver toutes les envois de courriels (pour des fins de démonstration ou de tests) MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL) UserEmail=Courrier électronique de l'utilisateur CompanyEmail=Courrier électronique de la société @@ -64,6 +67,7 @@ UnpackPackageInModulesRoot=Pour déployer / installer un module externe, décomp SetupIsReadyForUse=Le déploiement du module est terminé. Vous devez toutefois activer et configurer le module dans votre application en allant sur la page pour configurer les modules: %s . NotExistsDirect=Le répertoire racine alternatif n'est pas défini dans un répertoire existant. InfDirAlt=Depuis la version 3, il est possible de définir un autre répertoire racine. Cela vous permet de stocker, dans un répertoire dédié, des plug-ins et des modèles personnalisés.
    Créez simplement un répertoire à la racine de Dolibarr (par exemple: personnalisé). +YouCanSubmitFile=Pour cette étape, vous pouvez insérer le fichier du module .zip ici : CallUpdatePage=Accédez à la page qui met à jour la structure et les données de la base de données: %s. LastStableVersion=Dernière version stable LastActivationDate=Dernière date d'activation @@ -87,7 +91,6 @@ ExtrafieldRadio=Boutons radio (uniquement sur le choix) ExtrafieldCheckBoxFromList=Les cases à cocher du tableau ExtrafieldLink=Lier à un objet ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant d'autres propriétés de l'objet ou tout codage PHP pour obtenir une valeur calculée dynamique. Vous pouvez utiliser toutes les formules compatibles PHP, y compris le "?" L'opérateur de condition et l'objet global suivant: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
    AVERTISSEMENT : Seules certaines propriétés de $ L'objet peut être disponible. Si vous avez besoin de propriétés non chargées, récupérez-vous l'objet dans votre formule comme dans le deuxième exemple. L'utilisation d'un champ calculé signifie que vous ne pouvez pas entrer de valeur d'interface. De plus, s'il existe une erreur de syntaxe, la formule ne peut renvoyer rien.

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

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

    Autre exemple de formule pour forcer la charge de l'objet et son objet parent:
    (($ reloadedobj = New Task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ Secondloadedobj-> ref: 'Projet parent introuvable' -ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Exemple : Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération de PDF LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
    1 : taxe locale sur les produits et services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)
    3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
    5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH) CurrentlyNWithoutBarCode=Actuellement, vous avez %s enregistrements sur %s %s sans code à barres défini. @@ -100,7 +103,6 @@ DisplayCompanyInfoAndManagers=Afficher l'adresse de la société et les noms des EnableAndSetupModuleCron=Si vous souhaitez que cette facture récurrente soit générée automatiquement, le module * %s * doit être activé et correctement configuré. Sinon, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton * Créer *. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer une génération manuelle sans risque. La génération de doublons pour la même période n'est pas possible. Use3StepsApproval=Par défaut, les bons de commande doivent être créés et approuvés par 2 utilisateurs différents (une étape / utilisateur à créer et une étape / utilisateur à approuver. Notez que si l'utilisateur a la permission de créer et d'approuver, un pas / utilisateur suffira) . Vous pouvez demander cette option pour introduire une troisième étape / approbation de l'utilisateur, si le montant est supérieur à une valeur dédiée (donc 3 étapes seront nécessaires: 1 = validation, 2 = première approbation et 3 = deuxième approbation si le montant est suffisant).
    Configurez ceci pour vider si une approbation (2 étapes) est suffisante, définissez-la à une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours requise. UseDoubleApproval=Utilisez une approbation de 3 étapes lorsque le montant (sans taxes) est supérieur à ... -WarningPHPMail=AVERTISSEMENT: Certains fournisseurs de courrier électronique (comme Yahoo) ne vous permettent pas d'envoyer un courrier électronique d'un autre serveur que le serveur Yahoo si l'adresse de courrier électronique utilisée comme expéditeur est votre courrier électronique Yahoo (comme myemail@yahoo.com, myemail@yahoo.fr, ...). Votre configuration actuelle utilise le serveur de l'application pour envoyer un courrier électronique, de sorte que certains destinataires (l'un compatible avec le protocole DMARC restrictif) demanderont à Yahoo s'ils peuvent accepter votre courrier électronique et Yahoo répondra «non» car le serveur n'est pas un serveur Appartenant à Yahoo, peu de vos e-mails envoyés peuvent ne pas être acceptés. Si votre fournisseur de messagerie (comme Yahoo) a cette restriction, vous devez modifier la configuration de messagerie pour choisir l'autre méthode "Serveur SMTP" et entrer le serveur SMTP et Les informations d'identification fournies par votre fournisseur de messagerie (demandez à votre fournisseur d'EMail d'obtenir des informations d'identification SMTP pour votre compte). ClickToShowDescription=Cliquez pour afficher la description DependsOn=Ce module nécessite le (s) module (s) RequiredBy=Ce module est requis par module (s) @@ -136,13 +138,10 @@ Module2610Desc=Activer le serveur REST de services API de les services Module2660Name=WebServices appel ( client SOAP ) Module2660Desc=Activer le client Dolibarr de services Web (peut être utilisé pour pousser les données / demandes de serveurs externes . Fournisseur commandes prises en charge seulement pour le moment ) Module3100Desc=Ajouter un bouton Skype aux utilisateurs / tiers / contacts / cartes membres -Module3200Name=Grumes non réversibles -Module3200Desc=Activez le journal de certains événements commerciaux dans un journal non réversible. Les événements sont archivés en temps réel. Le journal est un tableau de l'événement enchaîné qui peut ensuite être lu et exporté. Ce module peut être obligatoire pour certains pays. Module4000Name=Gestion des ressources humaines Module10000Name=Sites Internet Module20000Name=Gestion des demandes de congès Module20000Desc=Déclaration et suivi des congès des employés -Module39000Name=Lot/Série du produit Module50100Desc=Module de point de vente (POS). Module55000Name=Sondage, enquête ou vote Module55000Desc=Module pour faire des sondages en ligne, des enquêtes ou des votes (comme Doodle , Studs , Rdvz , ... ) @@ -165,10 +164,6 @@ Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordon Permission262=Prolonger l'accès à tous les tiers (non seulement les tiers que l'utilisateur est un représentant de la vente).
    Pas efficace pour les utilisateurs externes (toujours limités à eux-mêmes pour des propositions, des commandes, des factures, des contrats, etc.). Projets (règles uniquement sur les autorisations de projet, visibilité et affectation). Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés ) Permission1322=Réouvrir une facture payée -Permission20001=Lire les demandes de congé (le vôtre et vos subordonnés) -Permission20002=Créer / modifier les demandes de congé -Permission20004=Lire toutes les demandes de congé (même utilisateur non subordonnés) -Permission20005=Créer / modifier les demandes de congé pour tout le monde Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour ) Permission23004=Exécuté Travail planifié Permission2414=Exportation d'actions/tâches des autres @@ -195,11 +190,8 @@ LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH) LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TPS/TVH) LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TPS/TVH) CurrentNext=Actuel / Suivant -MenuCompanySetup=Société / Organisation DefaultMaxSizeList=Longueur maximale des listes DefaultMaxSizeShortList=Longueur maximale par défaut des listes -CompanyInfo=Informations sur la société / l'organisation -CompanyIds=Identités de la société / organisation CompanyObject=Objet de la compagnie ShowBugTrackLink=Afficher le lien "Signaler un défaut" Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance retardée (en jours) avant l'alerte sur les événements planifiés (événements agenda) non encore terminés @@ -286,7 +278,6 @@ OptionVatMode=TPS/TVH due OptionVatDefaultDesc=TPS/TVH sur encaissement, l'exigibilité de la TPS/TVH est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur paiement pour les services OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur facturation (débit) pour les services SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TPS/TVH pour l'option choisie: -YourCompanyDoesNotUseVAT=Votre entreprise a été définie pour ne pas utiliser la TVA (Home - Setup - Company / Organization), donc il n'y a pas de TVA pour configurer. AGENDA_USE_EVENT_TYPE_DEFAULT=Réglez automatiquement cette valeur par défaut pour le type d'événement dans en événement de lors de la création » AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur __ PHONETO __ qui sera remplacé par le numéro de téléphone de la personne à appeler __ PHONEFROM __ qui sera remplacé par le numéro de téléphone de l'appel Personne (votre)
    __ LOGIN __ qui sera remplacé par login clicktodial (défini sur la carte utilisateur)
    __ PASS __ qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte). @@ -351,6 +342,7 @@ MailToSendIntervention=Envoyer l'intervention MailToSendSupplierRequestForQuotation=Pour envoyer demande de devis au fournisseur MailToSendSupplierOrder=Envoyer la commande fournisseur MailToSendSupplierInvoice=Envoyer la facture fournisseur +MailToSendContract=Pour envoyer un contrat MailToThirdparty=Pour envoyer un courriel à partir d'une page tiers ByDefaultInList=Afficher par défaut sur la liste vue TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web ) @@ -388,5 +380,3 @@ WarningNoteModuleInvoiceForFrenchLaw=Ce module %s est conforme aux lois françai WarningNoteModulePOSForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016) car le module Les journaux non réversibles est automatiquement activé. WarningInstallationMayBecomeNotCompliantWithLaw=Vous essayez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module comporte une fonctionnalité non juridique, vous devenez responsable de l'utilisation d'un logiciel non juridique. UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante). -DisabledResourceLinkUser=Lien de ressource désactivé à l'utilisateur -DisabledResourceLinkContact=Lien de ressource handicapée au contact diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang index 4e06b8dd1e1..98f60f4c0c1 100644 --- a/htdocs/langs/fr_CA/agenda.lang +++ b/htdocs/langs/fr_CA/agenda.lang @@ -8,7 +8,6 @@ MemberValidatedInDolibarr=Membre %s validé MemberModifiedInDolibarr=Membre %s modifié MemberResiliatedInDolibarr=Membre %s terminé MemberDeletedInDolibarr=Membre %s supprimé -MemberSubscriptionAddedInDolibarr=L'abonnement au membre %s a ajouté ShipmentClassifyClosedInDolibarr=Expédition %s classé facturé ShipmentUnClassifyCloseddInDolibarr=Expédition %s classée rouverte ShipmentDeletedInDolibarr=Envoi %s supprimé @@ -18,11 +17,9 @@ ShippingSentByEMail=Bon expédition %s envoyé par EMail InterventionSentByEMail=Intervention %s envoyée par EMail ProposalDeleted=Proposition supprimée AgendaModelModule=Modèles de document pour l'événement -AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux écévements associés au projet PROJECT_ID. AgendaShowBirthdayEvents=Afficher les dates d'anniversaire des contacts AgendaHideBirthdayEvents=Cacher les dates d'anniversaire des contacts ExportDataset_event1=Liste évênements de l'agenda -AgendaExtNb=Calendrier no %s VisibleTimeRange=Plage d'heures visibles VisibleDaysRange=Plage de jours visibles CloneAction=Dupliquer événement diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index 5c195000a46..619d5a2161d 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -51,7 +51,6 @@ DatePointOfTax=Point d'imposition SetRevenuStamp=Configurer timbre fiscal AddGlobalDiscount=Créer ligne de déduction DiscountFromDeposit=Acompte versé par la facture %s -DiscountFromExcessReceived=Paiements provenant de l'excédent reçu de la facture %s CreditNoteDepositUse=La facture doit être validée pour utiliser ce type de crédits IdSocialContribution=Id charge sociale PaymentRef=Règlement référence @@ -69,9 +68,6 @@ FrequencyPer_m=Chaque %s mois FrequencyPer_y=Chaque %s années NextDateToExecution=Date de la prochaine génération de facture DateLastGeneration=Date de dernière génération -MaxPeriodNumber=Nombre maximal de génération de facture -NbOfGenerationDone=Nombre de génération de facture déjà faite -MaxGenerationReached=Nombre maximum de générations atteintes GeneratedFromRecurringInvoice=Généré à partir du modèle facture récurrente %s DateIsNotEnough=Date non encore atteinte InvoiceGeneratedFromTemplate=Facture %s générée depuis le modèle de facture %s récurrentes diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index 7ab8756646e..78a1c1aaead 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -10,8 +10,6 @@ State=États/Provinces StateShort=États PhoneShort=Téléphone No_Email=Refuser les envois de masse -VATIsUsed=Assujetti à la TPS/TVH -VATIsNotUsed=Non assujetti à la TPS/TVH CopyAddressFromSoc=Adresse de remplissage avec adresse de tiers ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty ni client ni fournisseur, aucun objet de référence disponible PaymentBankAccount=Compte bancaire de paiement @@ -21,9 +19,6 @@ LocalTax1IsUsed=Assujeti à la TVQ LocalTax2IsUsed=Assujeti à une troisième taxe ProfId6Short=TVQ ProfId6=TVQ -ProfId1US=Id du professeur -VATIntra=Numéro de TPS/TVH -VATIntraShort=TPS/TVH CompanyHasAbsoluteDiscount=Ce client dispose d'un rabais disponible (notes de crédits ou acomptes) pour %s%s ContactId=ID de contact FromContactName=Prénom: @@ -33,7 +28,6 @@ StatusProspect1=Pour être contacté ChangeToContact=Changer l'état sur 'À contacter' ExportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés ImportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés -ImportDataset_company_4=Tiers/ventes représentatives (ventes représentatives affectées aux utilisateurs aux entreprises ) AddAddress=Ajoutez l'adresse AllocateCommercial=Attribué au représentant des ventes YouMustAssignUserMailFirst=Vous devez d'abord créer un email pour cet utilisateur afin d'y ajouter des notifications par courrier électronique. @@ -46,9 +40,7 @@ OutstandingBillReached=Max. Pour la facture exceptionnelle atteinte MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer) MergeThirdparties=Fusionner des tiers ConfirmMergeThirdparties=Êtes-vous sûr de vouloir fusionner ce tiers avec le présent? Tous les objets liés (factures, commandes, ...) seront transférés vers un tiers actuel, puis la tierce partie sera supprimée. -ThirdpartiesMergeSuccess=Les tiers ont été fusionnées SaleRepresentativeLogin=Connexion du représentant des ventes SaleRepresentativeFirstname=Prénom du représentant des ventes SaleRepresentativeLastname=Nom de représentant commercial -ErrorThirdpartiesMerge=Il y avait une erreur lors de la suppression des les tiers. S'il vous plaît vérifier le journal. Des modifications ont été annulées. NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur suggéré sur le code en double diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index 34352b47579..a78d1ead272 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -3,7 +3,6 @@ Accountparent=Compte Parent Accountsparent=Comptes parents AmountHTVATRealReceived=no tax. collectée AmountHTVATRealPaid=no tax. payé -VATToPay=TPS/TVH ventes LT1SummaryES=Balance RE (TVQ) LT1PaidES=RE (TVQ) Payé LT1CustomerES=RE (TVQ) ventes @@ -51,23 +50,15 @@ RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, RulesCADue=- Il comprend les factures exigibles du client, qu'elles soient payées ou non.
    - Il est basé sur la date de validation de ces factures.
    DepositsAreNotIncluded=- Les factures d'acompte ne sont ni incluses DepositsAreIncluded=- Les factures de versement sont incluses -LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE (TVA) -VATReportByCustomersInDueDebtMode=Rapport par client des TPS/TVH collectées et payées -VATReportByQuartersInInputOutputMode=Rapport par taux des TPS/TVH collectées et payées -LT1ReportByQuartersInInputOutputMode=Rapport par taux de RE (TVQ) -VATReportByQuartersInDueDebtMode=Rapport par taux des TPS/TVH collectées et payées -LT1ReportByQuartersInDueDebtMode=Rapport par taux de RE (TVQ) +LT1ReportByCustomersES=Rapport par tiers des RE (TVA) +LT1ReportByQuartersES=Rapport par taux de RE (TVQ) RulesVATInServices=- Pour les services, le rapport inclut les TVA TAXES) des règlements effectivement reçus ou émis en se basant sur la date du règlement. -RulesVATInProducts=- Pour les biens matériels, il inclut les TVA(TAXES) des factures en se basant sur la date de facture. RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des factures dues, payées ou non en se basant sur la date de facture. -RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA TAXES) des factures en se basant sur la date de facture. WarningDepositsNotIncluded=Les factures de acompte ne sont pas incluses dans cette version avec ce module de comptabilité. Pcg_version=Modèles de plan comptable ToCreateAPredefinedInvoice=Pour créer une facture de modèle, créez une facture standard, puis, sans la valider, cliquez sur le bouton "%s". CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:
    Le mode 1 consiste à arrondir la TPS/TVH de chaque ligne et à sommer cet arrondi.
    Le mode 2 consiste à sommer la TPS/TVH de chaque ligne puis à l'arrondir.
    Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. CalculationRuleDescSupplier=Selon le fournisseur, choisissez la méthode appropriée pour appliquer la même règle de calcul et obtenez le même résultat attendu par votre fournisseur. -ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour la perception de la TVA - TVA sur les ventes (utilisé si non défini sur la configuration du dictionnaire TVA) -ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour la TVA récupérée - TVA sur les achats (utilisé si non défini sur la configuration du dictionnaire TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour payer la TVA ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour les tiers clients ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseurs diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang index e1ff1f94cad..d4a1f4689f9 100644 --- a/htdocs/langs/fr_CA/cron.lang +++ b/htdocs/langs/fr_CA/cron.lang @@ -25,7 +25,6 @@ CronDtLastLaunch=Date de début de la dernière exécution CronDtLastResult=Date de fin de la dernière exécution CronNoJobs=Aucun emploi enregistré CronNbRun=Nb. lancement -CronMaxRun=Max nb. lancement CronEach=Chaque CronAdd=Ajouter des emplois CronEvery=Exécuter le travail chaque diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index e76bcee0195..8a23ebe69b1 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -63,7 +63,6 @@ ErrorLDAPSetupNotComplete=La correspondance Dolibarr-LDAP n'est pas complète. ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de le charger manuellement à partir de la ligne de commande pour avoir plus d'informations sur les erreurs. ErrorCantSaveADoneUserWithZeroPercentage=Impossible d'enregistrer une action avec "statut non démarré" si le champ "fait par" est également rempli. ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà. -ErrorPleaseTypeBankTransactionReportName=Tapez le nom du relevé bancaire où l'entrée est signalée (Format AAAAMM ou AAAAMMDD) ErrorRecordHasChildren=Impossible de supprimer l'enregistrement puisqu'il a des enfants. ErrorRecordIsUsedCantDelete=Impossible de supprimer l'enregistrement. Il est déjà utilisé ou inclus dans un autre objet. ErrorModuleRequireJavascript=Javascript ne doit pas être désactivé pour que cette fonction fonctionne. Pour activer / désactiver Javascript, accédez au menu Accueil-> Configuration-> Affichage. @@ -110,7 +109,6 @@ ErrorFailedToAddToMailmanList=Impossible d'ajouter l'enregistrement %s à la lis ErrorFailedToRemoveToMailmanList=Impossible de supprimer l'enregistrement %s à la liste Mailman %s ou à la base SPIP ErrorNewValueCantMatchOldValue=Une nouvelle valeur ne peut pas être égale à l'ancienne ErrorFailedToValidatePasswordReset=Impossible de réinitialiser le mot de passe. Peut-être que le reinit était déjà fait (ce lien ne peut être utilisé qu'une seule fois). Sinon, essayez de redémarrer le processus de réinitialisation. -ErrorToConnectToMysqlCheckInstance=La connexion à la base de données échoue. Vérifiez que le serveur Mysql est en cours d'exécution (dans la plupart des cas, vous pouvez le lancer à partir de la ligne de commande avec 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Impossible d'ajouter un contact ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été configuré pour taper %s mais la configuration du module La facture n'a pas été complétée pour définir les informations à afficher pour ce mode de paiement. ErrorOpenIDSetupNotComplete=Vous configurez le fichier de configuration Dolibarr pour autoriser l'authentification OpenID, mais l'URL du service OpenID n'est pas définie en constante %s diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang index 9e54c776bf8..a3893cff3af 100644 --- a/htdocs/langs/fr_CA/mails.lang +++ b/htdocs/langs/fr_CA/mails.lang @@ -105,7 +105,6 @@ NbOfTargetedContacts=Nombre actuel d'emails de contact ciblés UseFormatFileEmailToTarget=Le fichier importé doit avoir un format email; nom; prénom; autre UseFormatInputEmailToTarget=Entrez une chaîne avec le format email; nom; prénom; autre MailAdvTargetRecipients=Récipiendaires (sélection avancée) -AdvTgtTitle=Remplissez les champs de saisie pour présélectionner les tierces parties ou les contacts / adresses à cibler AdvTgtSearchTextHelp=Utilisez %% comme caractères magiques. Par exemple, pour trouver tous les éléments comme jean, joe, jim, vous pouvez entrer j%%, vous pouvez également utiliser; Comme séparateur pour la valeur et l'utilisation! Sauf pour cette valeur. Par exemple jean; joe; jim%%;! jimo;! Jima% ciblera tous jean, joe, commence par jim mais pas jimo et pas tout le monde commence par jima AdvTgtSearchIntHelp=Intervalle d'utilisation pour sélectionner la valeur int ou flottante AdvTgtMinVal=Valeur minimale diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 61b4a0f9d4f..2a7c8653c0d 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -22,12 +22,11 @@ FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base de donnée ErrorCanNotCreateDir=Impossible de créer le dir %s ErrorCanNotReadDir=Impossible de lire le dir %s -ErrorGoToGlobalSetup=Accédez à la configuration 'Société / Organisation' pour corriger cela ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'actuel -MaxNbOfRecordPerPage=Nombre maximum d'enregistrements par page NotAuthorized=Vous n'êtes pas autorisé à le faire. SeeHere=Regardez ici +ClickHere=Cliquez ici GoToWikiHelpPage=Lire l'aide en ligne (accès Internet nécessaire) DolibarrInHttpAuthenticationSoPasswordUseless=Le mode d'authentification Dolibarr est défini sur %s dans le fichier de configuration conf.php.
    Cela signifie que la base de données de mots de passe est externe à Dolibarr, donc changer ce champ peut ne pas avoir d'effet . PasswordForgotten=Mot de passe oublié? @@ -36,7 +35,6 @@ RequestedUrl=URL requise RequestLastAccessInError=Erreur de demande d'accès à la base de données la plus récente ReturnCodeLastAccessInError=Code de retour pour la dernière erreur de demande d'accès à la base de données InformationLastAccessInError=Informations pour la dernière erreur de demande d'accès à la base de données -TechnicalID=ID technique MediaBrowser=Navigateur multimédia NotClosed=Pas fermé RemoveLink=Supprimer lien @@ -92,7 +90,6 @@ VATs=Taxes de vente VATRate=Taux TPS/TVH Module=Module / Application Modules=Modules / Applications -CompanyFoundation=Société / Organisation FilterOnInto=Critères de recherche '%s' dans les champs %s DolibarrStateBoard=Statistiques de base de données DolibarrWorkBoard=Ouvrir le tableau de bord des éléments @@ -103,6 +100,7 @@ DeletePicture=Supprimer image ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? EnterLoginDetail=Entrez les détails de connexion MonthVeryShort02=V +MonthVeryShort03=L MonthVeryShort05=L MonthVeryShort09=D NbOfObjectReferers=Nombre d'articles connexes @@ -134,7 +132,6 @@ NoRecordSelected=Aucun enregistrement sélectionné MassFilesArea=Domaine pour les fichiers construits par des actions de masse ShowTempMassFilesArea=Afficher la zone des fichiers construits par des actions de masse RelatedObjects=Objets associés -ClickHere=Cliquez ici FrontOffice=Front Office ExportFilteredList=Export liste filtrée ExportList=Liste des exportations @@ -170,3 +167,4 @@ SearchIntoSupplierProposals=Propositions de fournisseurs SearchIntoCustomerShipments=Envois clients SearchIntoExpenseReports=Note de frais SearchIntoLeaves=Feuilles +AssignedTo=Affecté à diff --git a/htdocs/langs/fr_CA/margins.lang b/htdocs/langs/fr_CA/margins.lang index c06f8189cb6..a4418708f74 100644 --- a/htdocs/langs/fr_CA/margins.lang +++ b/htdocs/langs/fr_CA/margins.lang @@ -31,4 +31,3 @@ rateMustBeNumeric=Le taux doit être une valeur numérique markRateShouldBeLesserThan100=Le taux de marquage devrait être inférieur à 100 ShowMarginInfos=Afficher les infos de marge CheckMargins=Détail des marges -MarginPerSaleRepresentativeWarning=Le rapport de la marge par utilisateur utilise le lien entre les tierces parties et les représentants de vente pour calculer la marge de chaque salerepresentaive. Étant donné que certaines tierces parties peuvent ne pas avoir de représentant de vente dédié et que certaines tierces parties peuvent être liées à plusieurs, certains montants peuvent ne pas être inclus dans ce rapport (s'il n'y a pas de représentant de vente) et certains peuvent apparaître sur des lignes différentes (pour chaque représentant de vente). diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang index a53f05ad15d..51d1c0a17c4 100644 --- a/htdocs/langs/fr_CA/members.lang +++ b/htdocs/langs/fr_CA/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Liste des membres publics validés ErrorThisMemberIsNotPublic=Ce membre n'est pas public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre membre (nom: %s, connexion: %s) est déjà lié à un tiers %s. Supprimez ce lien en premier parce qu'un tiers ne peut être lié qu'à un membre (et vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, vous devez disposer d'autorisations pour éditer tous les utilisateurs afin de pouvoir lier un membre à un utilisateur qui n'est pas le vôtre. -ThisIsContentOfYourCard=Bonjour.

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

    -CardContent=Contenu de votre carte membre SetLinkToUser=Lien vers un utilisateur Dolibarr SetLinkToThirdParty=Lien vers un tiers Dolibarr MembersCards=Cartes de visite Membres @@ -89,6 +87,7 @@ PublicMemberCard=Carte publique membre SubscriptionNotRecorded=L'abonnement n'est pas enregistré AddSubscription=Créer un abonnement ShowSubscription=Afficher l'abonnement +CardContent=Contenu de votre carte membre DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Objet de l'e-mail reçu en cas d'auto-inscription d'un invité DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail reçu en cas d'auto-inscription d'un invité DescADHERENT_MAIL_FROM=Expéditeur EMail pour les courriels automatiques diff --git a/htdocs/langs/fr_CA/modulebuilder.lang b/htdocs/langs/fr_CA/modulebuilder.lang index f27b5eb5d0c..ef352237786 100644 --- a/htdocs/langs/fr_CA/modulebuilder.lang +++ b/htdocs/langs/fr_CA/modulebuilder.lang @@ -1,8 +1,10 @@ # Dolibarr language file - Source file is en_US - modulebuilder +ModuleBuilderDescdescription=Insérez ici toute l'information générale qui décrit votre module ModuleBuilderDescmenus=Cet onglet est dédié à définir les entrées de menu fournies par votre module. ModuleBuilderDescpermissions=Cet onglet est dédié à définir les nouvelles autorisations que vous souhaitez fournir à votre module. ModuleBuilderDeschooks=Cet onglet est dédié aux crochets. ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion / création de widgets. DangerZone=Zone dangereuse +ModuleIsNotActive=Ce module n'a pas été activé encore. Allez %s pour l'activer ou cliquez ici : ModuleIsLive=Ce module a été activé. Toute modification peut briser une caractéristique active actuelle. DescriptionLong=Longue description diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index 803c80994c3..354e3f0274a 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -138,3 +138,4 @@ OpportunityTotalAmount=Possibilité montant total OpportunityPonderatedAmountDesc=Montant des opportunités pondéré avec probabilité OppStatusPENDING=Créance OppStatusWON=A gagné +SendProjectRef=About project %s diff --git a/htdocs/langs/fr_CA/propal.lang b/htdocs/langs/fr_CA/propal.lang index 85be96949d3..f6fcc97840b 100644 --- a/htdocs/langs/fr_CA/propal.lang +++ b/htdocs/langs/fr_CA/propal.lang @@ -15,6 +15,7 @@ AmountOfProposalsByMonthHT=Montant par mois (net d'impôt) PropalsOpened=Ouverte PropalStatusValidated=Validé (la proposition est ouverte) PropalStatusNotSigned=Non signée (close) +PropalStatusValidatedShort=Validée PropalsToClose=Propositions commerciales à clôturer ListOfProposals=Liste des propositions commerciales ActionsOnPropal=Événements sur proposition diff --git a/htdocs/langs/fr_CA/salaries.lang b/htdocs/langs/fr_CA/salaries.lang index 95fb5badeab..8b380dd75f2 100644 --- a/htdocs/langs/fr_CA/salaries.lang +++ b/htdocs/langs/fr_CA/salaries.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les dépenses de personnel Salary=Salaires NewSalaryPayment=Nouveau paiement de salaire SalaryPayment=Paiement Salaire diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang index 343c597405d..30ff8d6e6ed 100644 --- a/htdocs/langs/fr_CA/trips.lang +++ b/htdocs/langs/fr_CA/trips.lang @@ -9,7 +9,6 @@ ListOfFees=Liste des frais TypeFees=Types de frais ShowTrip=Afficher le rapport de dépenses NewTrip=Nouveau rapport de dépenses -CompanyVisited=Entreprise / organisation visité DeleteTrip=Supprimer le rapport de dépenses ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer ce rapport de dépenses? ListTripsAndExpenses=Liste des rapports de dépenses @@ -17,17 +16,11 @@ ListToApprove=en attente d'approbation ExpensesArea=Zone de rapports sur les dépenses ClassifyRefunded=Classer «Remboursé» ExpenseReportWaitingForApproval=Un nouveau rapport de dépenses a été soumis pour approbation -ExpenseReportWaitingForApprovalMessage=Un nouveau rapport de dépenses a été soumis et attend l'approbation.\n - Utilisateur: %s\n - Période: %s\nCliquez ici pour valider: %s ExpenseReportWaitingForReApproval=Un rapport sur les dépenses a été soumis pour approbation -ExpenseReportWaitingForReApprovalMessage=Un rapport sur les dépenses a été soumis et attend une ré-approbation.\nLe %s, vous avez refusé d'approuver le rapport de dépenses pour cette raison: %s.\nUne nouvelle version a été proposée et en attente de votre approbation.\n - Utilisateur: %s\n - Période: %s\nCliquez ici pour valider: %s ExpenseReportApproved=Un rapport sur les dépenses a été approuvé -ExpenseReportApprovedMessage=Le rapport de dépenses %s a été approuvé.\n - Utilisateur: %s\n - Approuvé par: %s\nCliquez ici pour afficher le rapport de dépenses: %s ExpenseReportRefused=Un rapport de dépenses a été refusé -ExpenseReportRefusedMessage=Le rapport de dépenses %s a été refusé.\n - Utilisateur: %s\n - Refusé par: %s\n - Motif de refus: %s\nCliquez ici pour afficher le rapport de dépenses: %s ExpenseReportCanceled=Un rapport de dépenses a été annulé -ExpenseReportCanceledMessage=Le rapport de dépenses %s a été annulé.\n - Utilisateur: %s\n - Annulé par: %s\n - Motif d'annulation: %s\nCliquez ici pour afficher le rapport de dépenses: %s ExpenseReportPaid=Un rapport de dépenses a été payé -ExpenseReportPaidMessage=Le rapport de dépenses %s a été payé.\n - Utilisateur: %s\n - Payé par: %s\nCliquez ici pour afficher le rapport de dépenses: %s TripId=Rapport de dépenses AnyOtherInThisListCanValidate=Personne à informer pour validation. TripSociete=Société d'information diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang index fd444332f7b..b2fec9afe90 100644 --- a/htdocs/langs/fr_CA/users.lang +++ b/htdocs/langs/fr_CA/users.lang @@ -8,8 +8,6 @@ ConfirmReinitPassword=Êtes-vous sûr de vouloir générer un nouveau mot de pas ConfirmSendNewPassword=Êtes-vous sûr de vouloir générer et envoyer un nouveau mot de passe pour l'utilisateur %s? LastGroupsCreated=Derniers groupes %s créés LastUsersCreated=Derniers %s utilisateurs créés -CreateInternalUserDesc=Ce formulaire vous permet de créer un utilisateur interne à votre entreprise / organisation. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer un utilisateur Dolibarr' à partir de la carte de contact de tiers. -InternalExternalDesc=Un utilisateur interne est un utilisateur qui fait partie de votre entreprise/organisation.
    Un utilisateur externeest un client, un fournisseur ou un autre.

    Les deux cas, les autorisations définissent les droits sur Dolibarr, mais l'utilisateur externe peut avoir un gestionnaire de menu différent de l'utilisateur interne (voir Home - Setup - Display) ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact? ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre? ConfirmCreateThirdParty=Êtes-vous sûr de vouloir créer un tiers pour ce membre? diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang index 152c5afe46d..6e6f13d9a87 100644 --- a/htdocs/langs/fr_CA/website.lang +++ b/htdocs/langs/fr_CA/website.lang @@ -11,4 +11,4 @@ PreviewOfSiteNotYetAvailable=Aperçu de votre site web %s n'est ViewSiteInNewTab=Afficher le site dans un nouvel onglet ViewPageInNewTab=Afficher la page dans un nouvel onglet ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil -PreviewSiteServedByWebServer=Aperçu %s dans un nouvel onglet.

    Le %s sera desservi par un serveur web externe (comme Apache, Nginx, IIS). Vous devez installer et configurer ce serveur avant de pointer vers le répertoire:
    %s
    URL desservie par un serveur externe:
    %s +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang index 7d220baf2d4..7456eb708fb 100644 --- a/htdocs/langs/fr_CA/withdrawals.lang +++ b/htdocs/langs/fr_CA/withdrawals.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Zone de commandes de paiement par débit direct SuppliersStandingOrdersArea=Zone de commandes de paiement direct +StandingOrderPayment=Ordre de paiement de débit direct NewStandingOrder=Nouveau décret direct StandingOrderToProcess=Procéder WithdrawalsReceipts=Ordres de débit direct @@ -22,7 +23,6 @@ LastWithdrawalReceipt=Derniers %s reçus de débit direct MakeWithdrawRequest=Faire une demande de paiement par prélèvement automatique WithdrawRequestsDone=%s demandes de paiement par prélèvement automatique enregistrées ThirdPartyBankCode=Code bancaire tiers -NoInvoiceCouldBeWithdrawed=Aucune facture retirée avec succès. Vérifiez que la facture se trouve sur des sociétés avec un BAN valide. ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce reçu de retrait comme crédité sur votre compte bancaire? WithdrawalRefused=Retrait refusée WithdrawalRefusedConfirm=Êtes-vous sûr de vouloir introduire un rejet de retrait pour la société? @@ -60,7 +60,6 @@ WithdrawalFile=Fichier de retrait SetToStatusSent=Définir le statut "Fichier envoyé" StatisticsByLineStatus=Statistiques par état des lignes RUMLong=Référence de mandat unique -RUMWillBeGenerated=Le numéro UMR sera généré une fois les informations du compte bancaire enregistrées WithdrawMode=Mode de débit direct (FRST ou RECUR) WithdrawRequestAmount=Montant de la demande de débit direct: WithdrawRequestErrorNilAmount=Impossible de créer une demande de débit direct pour un montant vide. diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index d8e307a1ee3..0bb7e235410 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -168,18 +168,17 @@ DelYear=Année à supprimer DelJournal=Journal à supprimer ConfirmDeleteMvt=Cela supprimera toutes les lignes du grand livre pour l'année et/ou d'un journal spécifique. Un critère au moins est requis. ConfirmDeleteMvtPartial=Cette action effacera les écritures de votre grand livre (toutes les lignes liées à une même transaction seront effacées) -DelBookKeeping=Supprimer l'enregistrement du grand livre FinanceJournal=Journal de trésorerie ExpenseReportsJournal=Journal des notes de frais DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse -DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=Ceci est une vue des enregistrements qui sont liés à un compte comptable produits/services et qui peuvent être enregistrés dans le grand livre. VATAccountNotDefined=Compte de la TVA non défini ThirdpartyAccountNotDefined=Compte pour le tiers non défini ProductAccountNotDefined=Compte pour le produit non défini FeeAccountNotDefined=Compte de charge non défini BankAccountNotDefined=Compte pour la banque non défini CustomerInvoicePayment=Paiement de facture client -ThirdPartyAccount=Third party account +ThirdPartyAccount=Comptes de tiers NewAccountingMvt=Nouvelle transaction NumMvts=Numéro de transaction ListeMvts=Liste des mouvements @@ -219,7 +218,7 @@ ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte MvtNotCorrectlyBalanced=Mouvement non équilibré. Crédit = %s. Débit = %s FicheVentilation=Fiche lien GeneralLedgerIsWritten=Les transactions sont enregistrées dans le grand livre -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être journalisées. S'il n'y a pas d'autres messages, c'est probablement car elles sont déjà comptabilisées. NoNewRecordSaved=Plus d'enregistrements à journaliser ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte comptable ChangeBinding=Changer les liens @@ -235,14 +234,15 @@ AccountingJournal=Journal comptable NewAccountingJournal=Nouveau journal comptable ShowAccoutingJournal=Afficher le journal Nature=Nature -AccountingJournalType1=Opération diverse +AccountingJournalType1=Opérations diverses AccountingJournalType2=Ventes AccountingJournalType3=Achats AccountingJournalType4=Banque AccountingJournalType5=Note de frais +AccountingJournalType8=Inventaire AccountingJournalType9=A-nouveaux ErrorAccountingJournalIsAlreadyUse=Le journal est déjà utilisé -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +AccountingAccountForSalesTaxAreDefinedInto=Remarque: Le compte de comptabilité pour la TVA est défini dans le menu %s - %s ## Export ExportDraftJournal=Exporter le journal brouillon @@ -284,7 +284,7 @@ Formula=Formule ## Error SomeMandatoryStepsOfSetupWereNotDone=Certaines étapes obligatoires de la configuration n'ont pas été réalisées, merci de compléter cette dernière ErrorNoAccountingCategoryForThisCountry=Pas de catégories de regroupement comptable disponibles pour le pays %s (Voir Accueil - Configuration - Dictionnaires) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBounded=Vous essayez de journaliser certaines lignes de la facture %s , mais certaines autres lignes ne sont pas encore liées au compte de comptabilité. La journalisation de toutes les lignes de facture pour cette facture est refusée. ErrorInvoiceContainsLinesNotYetBoundedShort=Certaines lignes sur la facture ne sont pas liées au compte comptable. ExportNotSupported=Le format de l'export n'est pas supporté par cette page BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 8a036be5678..4d32e4fd948 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Erreur, ne peut utiliser l'option @ pour remettre ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erreur, ne peut utiliser l'option @ si la séquence {yy}{mm} ou {yyyy}{mm} n'est pas dans le masque. UMask=Masque des nouveaux fichiers sous Unix/Linux/BSD/Mac. UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créés sur le serveur par Dolibarr (lors d'envois par exemple).
    Ce doit être la valeur octale (par exemple 0666 signifie lecture/écriture pour tous).
    Ce paramètre n'a aucun effet sur un serveur Windows. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization +SeeWikiForAllTeam=Voir le wiki pour le détail de tous les acteurs et leur organisation UseACacheDelay= Délai de mise en cache de l'export en secondes (0 ou vide pour aucun cache) DisableLinkToHelpCenter=Cacher le lien «Besoin d'aide ou d'assistance» sur la page de connexion DisableLinkToHelp=Cacher le lien vers l'aide en ligne %s @@ -392,7 +392,7 @@ PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le MassConvert=Convertir en masse String=Chaîne TextLong=Texte long -HtmlText=Html text +HtmlText=Texte HTML Int=Numérique entier Float=Décimal DateAndTime=Date et heure @@ -412,13 +412,13 @@ ExtrafieldCheckBoxFromList=Cases à cocher issues d'une table ExtrafieldLink=Lien vers un objet ComputedFormula=Champ calculé ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant les propriétés objet ou tout code PHP pour obtenir des valeurs dynamiques. Vous pouvez utiliser toute formule compatible PHP, incluant l'opérateur conditionnel "?", et les objets globaux : $db, $conf, $langs, $mysoc, $user, $object.
    ATTENTION : Seulement quelques propriétés de l'objet $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.
    Utiliser un champs calculé signifie que vous ne pouvez pas entrer vous même toute valeur à partir de l'interface. Aussi, s'il y a une erreur de syntaxe, la formule pourrait ne rien retourner.

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

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

    Un autre exemple de formule pour forcer le rechargement d'un objet et de son objet parent:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Objet parent projet non trouvé' -ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpPassword=Gardez ce champ vide signifie que la valeur sera stockée sans cryptage (le champ doit juste être caché avec des étoiles sur l'écran).
    Définissez la valeur 'auto' pour utiliser la règle de cryptage par défaut pour enregistrer le mot de passe dans la base de données (ensuite la valeur lue sera le hash uniquement, sans moyen de retrouver la valeur d'origine) ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')

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

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

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

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

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

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

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

    Pour avoir une liste qui dépend d'une autre liste:
    \nc_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Les paramètres de la liste proviennent d'une table
    :\nSyntaxe : nom_de_la_table:libelle_champ:id_champ::filtre
    \nExemple : c_typent:libelle:id::filter

    le filtre peut n'est qu'un test (ex : active=1) pour n'afficher que les valeurs actives.
    Vous pouvez aussi utiliser $ID$ dans les filtres pour indiquer l'ID de l'élément courant.
    \nPour utiliser un SELECT dans un filtre, utilisez $SEL$
    \nPour filtrer sur un attribut supplémentaire, utilisez la syntaxe\nextra.fieldcode=... (ou fieldcode est le code de l'attribut supplémentaire)

    Pour afficher une liste dépendant d'un autre attribut supplémentaire :
    c_typent:libelle:id:options_code_liste_parente|colonne_parente:filtre

    Pour afficher une liste dépendant d'une autre liste :
    c_typent:libelle:id:code_liste_parente|colonne_parente:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
    Syntaxe: ObjectName:Classpath
    Exemples:
    Société:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
    1 : taxe locale sur les produits et services hors tva (la taxe locale est calculée sur le montant hors taxe)
    2 : taxe locale sur les produits et services avant tva (la taxe locale est calculée sur le montant + tva)
    3 : taxe locale uniquement sur les produits hors tva (la taxe locale est calculée sur le montant hors taxe)
    4 : taxe locale uniquement sur les produits avant tva (la taxe locale est calculée sur le montant + tva)
    5 : taxe locale uniquement sur les services hors tva (la taxe locale est calculée sur le montant hors taxe)
    6 : taxe locale uniquement sur les service avant tva (la taxe locale est calculée sur le montant + tva) SMS=SMS @@ -450,15 +450,15 @@ ModuleCompanyCodePanicum=Retourne un code comptable vide ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être créées et approuvées en deux étapes/utilisateurs (une étape/utilisateur pour créer et une étape/utilisateur pour approuver. Si un utilisateur à les deux permissions, ces deux actions sont effectuées en une seule fois). Cette option ajoute la nécessité d'une approbation par une troisième étape/utilisateur, si le montant de la commande est supérieur au montant d'une valeur définie (soit 3 étapes nécessaire: 1 =Validation, 2=Première approbation et 3=seconde approbation si le montant l'exige).
    Laissez le champ vide si une seule approbation (2 étapes) sont suffisantes, placez une valeur très faibe (0.1) si une deuxième approbation (3 étapes) est toujours exigée. UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... -WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be car also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +WarningPHPMail=Attention : Il est préférable de configurer les emails sortant pour utiliser le serveur email de votre fournisseur plutôt que la configuration par défaut. Certains fournisseurs email (comme Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse autre que la leur. Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails et non le serveur de votre fournisseur de messagerie, aussi certains destinataires (ceux compatibles avec le protocole restrictif DMARC) demanderont au fournisseur d'email si ils peuvent accepter l'email et certains fournisseurs (comme Yahoo) peuvent répondre "non" car le serveur utilisé pour l'envoi n'est pas un serveur appartenant au fournisseur, aussi certains de vos emails envoyés peuvent ne pas etre accepté (faites attention aussi aux quotas de votre fournisseur d'email).
    SI votre fournisseur d'email (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" et saisir les identifiants SMTP de votre compte fournis par votre fournisseur d'e-mail (à demander à votre fournisseur d'e-mail) +WarningPHPMail2=Si votre fournisseur de messagerie SMTP a besoin de restreindre le client de messagerie à certaines adresses IP (très rare), voici l'adresse IP de votre application CRM ERP : %s . ClickToShowDescription=Cliquer pour afficher la description DependsOn=Ce module a besoin du(des) module(s) RequiredBy=Ce module est requis par le ou les module(s) TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Cela nécessite d'avoir des connaissances techniques pour lire le contenu de la page HTML et récupérer le nom d'un champ. PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples : -PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s,
    If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesCreate=
    Pour le formulaire pour créer un nouveau tiers, c'est %s ,
    Si vous voulez une valeur par défaut seulement si l'url a certains paramètres, vous pouvez utiliser %s +PageUrlForDefaultValuesList=
    Pour la page de liste des tiers, c'est %s,
    Si vous voulez une valeur par défaut uniquement sir l'url a certains paramètres, vous pouvez utiliser %s EnableDefaultValues=Activer la fonction de valeurs par défaut personnalisées EnableOverwriteTranslation=Activer la réécriture des traductions GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour le code de cette valeur. Pour changer cette valeur, vous devez modifier le fichier depuis Accueil > Configuration > Traduction. @@ -470,6 +470,7 @@ WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais AttachMainDocByDefault=Définissez cette valeur sur 1 si vous souhaitez joindre le document principal au courrier électronique par défaut (si applicable) FilesAttachedToEmail=Joindre le fichier SendEmailsReminders=Envoyer des alertes agenda par e-mails +davDescription=Ajout un composant pour devenir un serveur DAV # Modules Module0Name=Utilisateurs & groupes Module0Desc=Gestion des utilisateurs / employés et groupes @@ -577,7 +578,7 @@ Module2300Desc=Gestion des travaux planifiées (alias cron ou table chrono) Module2400Name=Événements/Agenda Module2400Desc=Gestion des événements réalisés ou à venir. Enregistrer manuellement des événements ou rendez-vous dans l'agenda ou laisser l'application enregistrer automatiquement des événements à des fins de suivi. Module2500Name=GED -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Gestion de documents (GED). Stockage automatic des documents générés ou stockés. Fonction de partage. Module2600Name=API/Web services (serveur SOAP) Module2600Desc=Active le server SOAP Dolibarr fournissant des services API Module2610Name=API/Web services (serveur REST) @@ -837,11 +838,11 @@ Permission1251=Lancer des importations en masse dans la base (chargement de donn Permission1321=Exporter les factures clients, attributs et règlements Permission1322=Rouvrir une facture payée Permission1421=Exporter les commandes clients et attributs -Permission20001=Read leave requests (your leaves and the one of your subordinates) -Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) +Permission20001=Lire les demandes de congé (les vôtres et celle de vos subordonnés) +Permission20002=Créer/modifier vos demandes de congé (les vôtres et celle de vos subordonnés) Permission20003=Supprimer les demandes de congé -Permission20004=Read all leave requests (even of user not subordinates) -Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20004=Lire toutes les demandes de congé (même celle des utilisateurs non subordonnés) +Permission20005=Créer/modifier des demandes de congé pour tout le monde (même des utilisateur non subordonnés) Permission20006=Administration des demandes de congés (configuration et mise à jour du solde) Permission23001=Voir les travaux planifiés Permission23002=Créer/Modifier des travaux planifiées @@ -888,7 +889,7 @@ DictionaryRevenueStamp=Montants des timbres fiscaux DictionaryPaymentConditions=Conditions de règlement DictionaryPaymentModes=Modes de paiements DictionaryTypeContact=Types de contacts/adresses -DictionaryTypeOfContainer=Type of website pages/containers +DictionaryTypeOfContainer=Type de pages/conteneurs de site Web DictionaryEcotaxe=Barèmes Eco-participation (DEEE) DictionaryPaperFormat=Format papiers DictionaryFormatCards=Formats des cartes @@ -917,7 +918,7 @@ VATManagement=Gestion TVA VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de proposition commerciale, facture, commande, etc... répond à la règle standard suivante :
    Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.
    Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu (TVA pays vendeur si < seuil du pays et si avant 01/01/2015, TVA pays acheteur après le 01/01/2015). Fin de règle.
    Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle.
    Sinon TVA proposée par défaut=0. Fin de règle.
    VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assuetis à la tva (réel ou normal). -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. ##### Local Taxes ##### LTRate=Taux LocalTax1IsNotUsed=Non assujeti @@ -982,7 +983,7 @@ Host=Serveur DriverType=Type du pilote SummarySystem=Résumé des informations systèmes SummaryConst=Liste de tous les paramètres de configuration Dolibarr -MenuCompanySetup=Company/Organization +MenuCompanySetup=Société/Organisation DefaultMenuManager= Gestionnaire du menu standard DefaultMenuSmartphoneManager=Gestionnaire du menu smartphone Skin=Thème visuel @@ -998,8 +999,8 @@ PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche DefaultLanguage=Langue à utiliser par défaut (code langue) EnableMultilangInterface=Activer l'interface multi-langue EnableShowLogo=Afficher le logo dans le menu gauche -CompanyInfo=Company/organization information -CompanyIds=Company/organization identities +CompanyInfo=Informations sur la société/organisation +CompanyIds=Identifiants société/organisation CompanyName=Nom/Enseigne/Raison sociale CompanyAddress=Adresse CompanyZip=Code postal @@ -1054,7 +1055,7 @@ AreaForAdminOnly=Les paramètres d'installation ne peuvent être remplis que par SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer (Pour cela, cliquez sur les boutons "Modifier" ou "Sauvegarder" en bas de page) -AccountantDesc=Edit on this page all known information of your accountant/auditor to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Renseignez sur cette page toutes les informations connues sur votre comptable DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr AvailableModules=Modules/applications installés ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). @@ -1447,9 +1448,9 @@ SyslogFilename=Nom et chemin du fichier YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier. ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER -CompressSyslogs=Syslog files compression and backup -SyslogFileNumberOfSaves=Log backups -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=Compression et sauvegarde des fichiers Syslog +SyslogFileNumberOfSaves=Sauvegardes de Log +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configurer le travail planifié de nettoyage pour définir la fréquence de sauvegarde de log ##### Donations ##### DonationsSetup=Configuration du module Dons DonationsReceiptModel=Modèles de reçu de dons @@ -1546,12 +1547,12 @@ FailedToInitializeMenu=Échec à inisialiser le menu ##### Tax ##### TaxSetup=Configuration du module TVA, charges fiscales ou sociales et dividendes OptionVatMode=Option d'exigibilité de TVA par défaut -OptionVATDefault=Standard basis +OptionVATDefault=Standard OptionVATDebitOption=Option services sur Débit OptionVatDefaultDesc=TVA sur encaissement, l'exigibilité de la TVA est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur paiement pour les services OptionVatDebitOptionDesc=TVA sur débit, l'exigibilité de la TVA est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur facturation (débit) pour les services -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services +OptionPaymentForProductAndServices=Sur paiements pour les produits et services +OptionPaymentForProductAndServicesDesc=La TVA est due:
    - sur le paiement pour les marchandises
    - sur les paiements pour les services SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TVA pour l'option choisie: OnDelivery=Sur livraison OnPayment=Sur paiement @@ -1561,7 +1562,7 @@ SupposedToBeInvoiceDate=Date de facture utilisée Buy=Achat Sell=Vente InvoiceDateUsed=Date de facture utilisée -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Votre société/institution est définie comme non assujettie à la TVA (voir Accueil > Configuration > Société/Institution), aussi il n'y a pas d'option de paramétrage de la TVA. AccountancyCode=Code comptable AccountancyCodeSell=Code comptable vente AccountancyCodeBuy=Code comptable achat @@ -1729,6 +1730,7 @@ MailToSendContract=Pour l'envoie depuis un contrat MailToThirdparty=Pour l'envoi depuis la fiche Tiers MailToMember=Pour l'envoi depuis la fiche d'un adhérent MailToUser=Pour l'envoi depuis la page utilisateur +MailToProject= Pour envoyer un e-mail depuis la fiche projet ByDefaultInList=Afficher par défaut sur les vues listes YouUseLastStableVersion=Vous utilisez la dernière version stable TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version majeure (n'hésitez pas à l'utilisez pour vos propres news) @@ -1775,12 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Marge gauche sur les PDF MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') -SeveralLangugeVariatFound=Several language variants found +SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes +EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui (par exemple, 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Plusieurs variantes de langue trouvées +WebDavServer=URL du serveur %s: %s ##### Resource #### ResourceSetup=Configuration du module Ressource UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante). -DisabledResourceLinkUser=Disable feature to link a resource to users -DisabledResourceLinkContact=Disable feature to link a resource to contacts +DisabledResourceLinkUser=Désactiver la fonctionnalité pour lier une ressource aux utilisateurs +DisabledResourceLinkContact=Désactiver la fonctionnalité pour lier une ressource aux contacts/adresses ConfirmUnactivation=Confirmer réinitialisation du module diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang index 3479884bab3..322fe871d7a 100644 --- a/htdocs/langs/fr_FR/agenda.lang +++ b/htdocs/langs/fr_FR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Adhérent %s validé MemberModifiedInDolibarr=Adhérent %s modifié MemberResiliatedInDolibarr=Adhérent %s résilié MemberDeletedInDolibarr=Adhérent %s supprimé -MemberSubscriptionAddedInDolibarr=Souscription adhérent %s +MemberSubscriptionAddedInDolibarr=Adhésion %s pour l'adhérent %s ajoutée +MemberSubscriptionModifiedInDolibarr=Abonnement %s pour l'adhérent %s modifié +MemberSubscriptionDeletedInDolibarr=Abonnement %s pour l'adhérent %s supprimé ShipmentValidatedInDolibarr=Expédition %s validée ShipmentClassifyClosedInDolibarr=Expédition %s classée payée ShipmentUnClassifyCloseddInDolibarr=Expédition %s réouverte @@ -98,6 +100,7 @@ AgendaUrlOptions3=logina=%s pour limiter l'export aux actions dont l'util AgendaUrlOptionsNotAdmin=logina=!%s pour limiter l'export aux actions non assignées à l'utilisateur %s. AgendaUrlOptions4=logint=%spour limiter l'export aux actions assignées à l'utilisateur %s (propriétaire et autres). AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux événements associés au projet PROJECT_ID. +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto pour exclure un événement automatique. AgendaShowBirthdayEvents=Afficher les anniversaires de contacts AgendaHideBirthdayEvents=Masquer les anniversaires de contacts Busy=Occupé @@ -109,7 +112,7 @@ ExportCal=Export calendrier ExtSites=Import calendriers externes ExtSitesEnableThisTool=Afficher les calendriers externes (définis dans la configuration globale du module) dans l'agenda. N'affecte pas les calendriers externes définis par les utilisateurs. ExtSitesNbOfAgenda=Nombre de calendriers -AgendaExtNb=Calendrier n° %s +AgendaExtNb=Calendrier no %s ExtSiteUrlAgenda=URL d'accès au fichier ical ExtSiteNoLabel=Aucune description VisibleTimeRange=Plage d'heures visible diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index efce18bfe12..1cd7471e660 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -7,6 +7,7 @@ BankName=Nom de la banque FinancialAccount=Compte BankAccount=Compte bancaire BankAccounts=Comptes bancaires +BankAccountsAndGateways=Comptes bancaires | Interfaces paiement ShowAccount=Afficher compte AccountRef=Ref compte financier AccountLabel=Libellé compte financier @@ -59,7 +60,7 @@ BankType2=Compte caisse/liquide AccountsArea=Espace comptes AccountCard=Fiche compte DeleteAccount=Suppression de compte -ConfirmDeleteAccount=Êtes-vous sûr de vouloir effacer cet événement ? +ConfirmDeleteAccount=Êtes-vous sûr de vouloir effacer ce compte bancaire ? Account=Compte BankTransactionByCategories=Écritures bancaires par tags/catégories BankTransactionForCategory=Écritures bancaires pour le tag/catégorie %s @@ -145,7 +146,7 @@ AllRIB=Tous les comptes bancaires LabelRIB=Nom du compte bancaire NoBANRecord=Aucun compte bancaire enregistré DeleteARib=Supprimer compte bancaire -ConfirmDeleteRib=Etes vous sur de vouloir supprimé ce compte bancire ? +ConfirmDeleteRib=Êtes-vous sur de vouloir supprimer ce compte bancaire ? RejectCheck=Chèque rejeté ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce chèque comme rejeté ? RejectCheckDate=Date du rejet du chèque @@ -158,6 +159,6 @@ NewVariousPayment=Nouvelle opération diverse VariousPayment=Opérations diverses VariousPayments=Opérations diverses ShowVariousPayment=Afficher les opérations diverses -AddVariousPayment=Ajouter paiements divers +AddVariousPayment=Créer paiements divers YourSEPAMandate=Votre mandat SEPA FindYourSEPAMandate=Voici votre mandat SEPA pour autoriser notre société à réaliser les prélèvements depuis votre compte bancaire. Merci de retourner ce mandat signé (scan du document signé) ou en l'envoyant par courrier à diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 13729eb43fa..bdf18b987e2 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -67,6 +67,7 @@ PaidBack=Remboursé DeletePayment=Supprimer le paiement ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ? ConfirmConvertToReduc=Voulez vous convertir ce(cet) %s en remise fixe ?
    Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture du client. +ConfirmConvertToReducSupplier=Voulez vous convertir ce(cet) %s en remise fixe ?
    Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture courante ou future de ce fournisseur. SupplierPayments=Règlements fournisseurs ReceivedPayments=Règlements reçus ReceivedCustomersPayments=Règlements reçus du client @@ -91,7 +92,7 @@ PaymentAmount=Montant règlement ValidatePayment=Valider ce règlement PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer HelpPaymentHigherThanReminderToPay=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
    Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées. -HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
    Corrigez votre saisie, sinon, confirmez. +HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.
    Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir pour l'excédent pour chaque facture surpayée. ClassifyPaid=Classer 'Payée' ClassifyPaidPartially=Classer 'Payée partiellement' ClassifyCanceled=Classer 'Abandonnée' @@ -110,6 +111,7 @@ DoPayment=Saisir règlement DoPaymentBack=Saisir remboursement ConvertToReduc=Convertir en réduction future ConvertExcessReceivedToReduc=Convertir le trop-perçu en réduction future +ConvertExcessPaidToReduc=Convertir le trop-perçu en réduction future EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Statut des factures générées BillStatusDraft=Brouillon (à valider) BillStatusPaid=Payée BillStatusPaidBackOrConverted=Facture d'avoir remboursée ou convertie en réduction -BillStatusConverted=Payée +BillStatusConverted=Payée (prêt pour consommation dans une facture finale) BillStatusCanceled=Abandonnée BillStatusValidated=Validée (à payer) BillStatusStarted=Règlement commencé @@ -220,6 +222,7 @@ RemainderToPayBack=Montant restant à rembourser Rest=Créance AmountExpected=Montant réclamé ExcessReceived=Trop perçu +ExcessPaid=Excédent payé EscompteOffered=Escompte (règl. avt échéance) EscompteOfferedShort=Escompte SendBillRef=Envoi de la facture %s @@ -283,16 +286,20 @@ Deposit=Acompte Deposits=Acomptes DiscountFromCreditNote=Remise issue de l'avoir %s DiscountFromDeposit=Acomptes issus de la facture %s -DiscountFromExcessReceived=Trop-perçu sur la facture %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ce type de crédit ne peut s'utiliser que sur une facture non validée CreditNoteDepositUse=La facture doit être validée pour pouvoir utiliser ce type de crédit NewGlobalDiscount=Nouvelle ligne de déduction NewRelativeDiscount=Nouvelle remise relative +DiscountType=Type de remise NoteReason=Note/Motif ReasonDiscount=Motif DiscountOfferedBy=Accordé par DiscountStillRemaining=Réductions disponibles DiscountAlreadyCounted=Réductions déjà consommées +CustomerDiscounts=Remises client +SupplierDiscounts=Remises fournisseur BillAddress=Adresse de facturation HelpEscompte=Un escompte est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance. HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle. @@ -341,10 +348,10 @@ NextDateToExecution=Date pour la prochaine génération de facture NextDateToExecutionShort=Date de prochaine génération DateLastGeneration=Date de la dernière génération DateLastGenerationShort=Date de dernière génération -MaxPeriodNumber=Nombre maximum de génération -NbOfGenerationDone=Nombre de génération déjà réalisées -NbOfGenerationDoneShort=Nb de génération réalisée -MaxGenerationReached=Maximum de générations atteint +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Valider les factures automatiquement GeneratedFromRecurringInvoice=Généré depuis la facture modèle récurrente %s DateIsNotEnough=Date pas encore atteinte @@ -521,3 +528,7 @@ BillCreated=%s facture(s) créée(s) StatusOfGeneratedDocuments=Statut de génération du document DoNotGenerateDoc=Ne pas générer le fichier AutogenerateDoc=Auto-génerer le fichier +AutoFillDateFrom=Définir la date de début de la ligne de service avec la date de la facture +AutoFillDateFromShort=Définir la date de début +AutoFillDateTo=Définir la date de fin de la ligne de service avec la date de la prochaine facture +AutoFillDateToShort=Définir la date de fin diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index 99d1375b28c..10ab0fd65e4 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -85,4 +85,3 @@ CategorieRecursivHelp=Si activé : quand un élément est ajouté dans une cat AddProductServiceIntoCategory=Ajouter le produit/service suivant ShowCategory=Afficher tag/catégorie ByDefaultInList=Par défaut dans la liste -ChooseCategory=Choisissez les catégories diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index a3aea77e86c..867f0b7197f 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -54,7 +54,7 @@ PostOrFunction=Poste/fonction UserTitle=Titre civilité NatureOfThirdParty=Nature de tiers Address=Adresse -State=Département/Canton +State=Département / Canton StateShort=Département Region=Région Region-State=Région - État @@ -77,9 +77,11 @@ Web=Web Poste= Poste DefaultLang=Langue par défaut VATIsUsed=Assujetti à la TVA +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers ThirdpartyNotCustomerNotSupplierSoNoRef=Ce tiers n'est ni client ni fournisseur. il n'y a pas d'objet référent. +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Compte bancaire paiements OverAllProposals=Propositions commerciales OverAllOrders=Commandes @@ -240,7 +242,7 @@ ProfId3TN=Id. prof. 3 (Code en douane) ProfId4TN=Id. prof. 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Id professionnel +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -259,21 +261,31 @@ ProfId4DZ=Numéro d'identification du client VATIntra=Numéro de TVA VATIntraShort=Num. TVA VATIntraSyntaxIsValid=Syntaxe valide +VATReturn=Fréquence TVA ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fiche client Customer=Client CustomerRelativeDiscount=Remise client relative +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Remise relative CustomerAbsoluteDiscountShort=Remise fixe CompanyHasRelativeDiscount=Ce client a une remise par défaut de %s%% CompanyHasNoRelativeDiscount=Ce client n'a pas de remise relative par défaut +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Ce client dispose de remises disponibles (avoirs ou acomptes) pour un montant de %s %s CompanyHasDownPaymentOrCommercialDiscount=Ce client a une réduction disponible (commercial, acompte) pour %s%s CompanyHasCreditNote=Ce client a %s %s d'avoirs disponibles +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible -CustomerAbsoluteDiscountAllUsers=Remises fixes en cours (accordées par tout utilisateur) -CustomerAbsoluteDiscountMy=Remises fixes en cours (accordées personnellement) +CustomerAbsoluteDiscountAllUsers=Remises client fixes en cours (accordées par tout utilisateur) +CustomerAbsoluteDiscountMy=Remises client fixes en cours (accordées personnellement) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Aucune Supplier=Fournisseur AddContact=Créer contact @@ -379,7 +391,7 @@ ExportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attribut ExportDataset_company_2=Contacts (de tiers) et attributs ImportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs ImportDataset_company_2=Contacts/Adresses (de tiers ou libre) et attributs -ImportDataset_company_3=Coordonnées bancaires +ImportDataset_company_3=Coordonnées bancaires des tiers ImportDataset_company_4=Tiers/Commerciaux (Affectation des Commerciaux aux Tiers) PriceLevel=Niveau de prix DeliveryAddress=Adresse de livraison @@ -407,6 +419,7 @@ ProductsIntoElements=Liste des produits/services dans %s CurrentOutstandingBill=Montant encours OutstandingBill=Montant encours autorisé OutstandingBillReached=Montant encours autorisé dépassé +OrderMinAmount=Montant minimum pour la commande MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment. ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...) @@ -417,5 +430,5 @@ ThirdpartiesMergeSuccess=Les tiers ont été fusionnés SaleRepresentativeLogin=Login du commercial SaleRepresentativeFirstname=Prénom du commercial SaleRepresentativeLastname=Nom du commercial -ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. La modification n'a pas pu être effectuée. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur proposé en cas de doublon de code diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index ea961bbc521..a5711142a70 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -31,9 +31,9 @@ Credit=Crédit Piece=Pièce AmountHTVATRealReceived=HT collectée AmountHTVATRealPaid=HT payé -VATToPay=Tax sales +VATToPay=TVA ventes VATReceived=TVA collectée -VATToCollect=TVA payée +VATToCollect=TVA achats VATSummary=Balance de TVA VATPaid=TVA payée LT1Summary=Résumé taxe 2 @@ -103,6 +103,7 @@ LT2PaymentsES=Règlements IRPF VATPayment=Règlement TVA VATPayments=Règlements TVA VATRefund=Remboursement TVA +NewVATPayment=New sales tax payment Refund=Rembourser SocialContributionsPayments=Paiements de charges fiscales/sociales ShowVatPayment=Affiche paiement TVA @@ -164,20 +165,25 @@ RulesResultBookkeepingPersonalized=Cela inclut les enregistrements dans votre Gr SeePageForSetup=Voir le menu %s pour la configuration DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses DepositsAreIncluded=- Les factures d'acomptes sont incluses -LT2ReportByCustomersInInputOutputModeES=Rapport par client des IRPF -LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE -VATReport=Sale tax report -VATReportByPeriods=Sale tax report by period +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Rapport par tiers des RE +LT2ReportByCustomersES=Rapport par client des IRPF +VATReport=Rapport TVA +VATReportByPeriods=Rapport de TVA par période +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées -VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid -LT1ReportByQuartersInInputOutputMode=Rapport par taux de RE -LT2ReportByQuartersInInputOutputMode=Rapport par taux de IRPF +VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Rapport par taux de RE +LT2ReportByQuartersES=Rapport par taux de IRPF SeeVATReportInInputOutputMode=Cliquer sur %sTVA encaissement%s pour mode de calcul standard SeeVATReportInDueDebtMode=Cliquer sur %sTVA sur débit%s pour mode de calcul avec option sur les débits RulesVATInServices=- Pour les services, le rapport inclut les TVA des règlements effectivement reçus ou émis en se basant sur la date du règlement. -RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATInProducts=- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de facture. RulesVATDueServices=- Pour les services, le rapport inclut les TVA des factures dues, payées ou non en se basant sur la date de facture. -RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA des factures en se basant sur la date de facture. OptionVatInfoModuleComptabilite=Remarque : Pour les biens matériels, il faudrait utiliser la date de livraison pour être plus juste. ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/facture diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index ace54bbd82a..d707a0cc313 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -14,7 +14,7 @@ FileToLaunchCronJobs=Ligne de commande pour vérifier et lancer les travaux prog CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes. CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobDefDesc=Les travaux planifiés sont définis dans le fichier descripteur de module. Lorsque le module est activé, ils sont chargés et disponibles afin que vous puissiez administrer les travaux à partir du menu des outils d'administration %s. CronJobProfiles=Liste des profils de travaux planifiés prédéfinis # Menu EnabledAndDisabled=Activés et désactivés @@ -62,10 +62,10 @@ CronTaskInactive=Cette tâche est désactivée CronId=Id CronClassFile=Nom de fichier intégrant la classe CronModuleHelp=Nom du dossier du module dans Dolibarr (fonctionne aussi avec les modules externes).
    Par exemple, pour appeler la méthode d'appel des produits Dolibarr /htdocs/product/class/product.class.php, la valeur du module est
    product. -CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php +CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web).
    Par exemple, pour appeler la méthode fetch de l'objet Product htdocs/product/class/ product.class.php, la valeur du nom de fichier de classe est
    product/class/product.class.php CronObjectHelp=Le nom de l'objet à charger.
    Par exemple pour appeler la méthode de récupération de l'objet Produut Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est
    Product -CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch -CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef +CronMethodHelp=La méthode objet à lancer.
    Par exemple, pour appeler la méthode fetch de l'objet Dolibarr Product /htdocs/product/class/product.class.php, la valeur pour la méthode est
    fetch +CronArgsHelp=Les arguments de la méthode.
    Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être
    0, RefProduit CronCommandHelp=La commande système a exécuter. CronCreateJob=Créer un nouveau travail planifié CronFrom=A partir du @@ -74,9 +74,10 @@ CronFrom=A partir du CronType=Type de travail planifié CronType_method=Appelle d'une méthode d'une classe Dolibarr CronType_command=Commande terminal -CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s +CronCannotLoadClass=Impossible de charger le fichier %s (pour charger l'objet %s) +CronCannotLoadObject=Le fichier de classe %s a été chargé, mais l'objet %s n'a pas été trouvé dedans UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier. JobDisabled=Travail désactivé MakeLocalDatabaseDumpShort=Sauvegarde locale de base -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql' ou 'pgsql'), 1, 'auto' ou nom du fichier à générer, nb de fichiers de sauvegarde à garder WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à %s heures avant d'être exécutés. diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 83a92bcf767..daba395b326 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -39,9 +39,10 @@ ShowECMSection=Afficher répertoire DeleteSection=Suppression répertoire ConfirmDeleteSection=Confirmez-vous la suppression du répertoire %s ? ECMDirectoryForFiles=Répertoire relatif pour les fichiers +CannotRemoveDirectoryContainsFilesOrDirs=Suppression impossible car il contient des fichiers ou des sous-répertoires CannotRemoveDirectoryContainsFiles=Suppression impossible car des fichiers sont présents ECMFileManager=Gestionnaire de fichier -ECMSelectASection=Sélectionner un répertoire sur l'arbre de gauche… +ECMSelectASection=Sélectionner un répertoire dans l'arborescence... DirNotSynchronizedSyncFirst=Ce répertoire a été crée ou modifié en dehors du module GED. Cliquer sur le bouton "Rafraîchir" afin de resyncroniser les informations sur disque et la base pour voir le contenu de ce répertoire. ReSyncListOfDir=Resynchroniser la liste des répertoires HashOfFileContent=Hash du contenu du fichier diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 9941fc8d08f..c6fe1334436 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -44,7 +44,7 @@ ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s ErrorFoundBadEmailInFile=Syntaxe d'email incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s) ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr. ErrorFieldsRequired=Des champs obligatoires n'ont pas été renseignés -ErrorSubjectIsRequired=L'adresse email topic est requise +ErrorSubjectIsRequired=Le sujet du mail est obligatoire ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre safe_mode a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web. ErrorNoMailDefinedForThisUser=Email non défini pour cet utilisateur ErrorFeatureNeedJavascript=Cette fonctionnalité a besoin de javascript activé pour fonctionner. Modifiez dans configuration - affichage. @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet. ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de charger ce fichier manuellement depuis la ligne de commande pour plus de détail sur l'erreur. ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'état non commencé avec un utilisateur défini comme ayant fait l'action. ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà -ErrorPleaseTypeBankTransactionReportName=Choisissez le relevé bancaire sur lequel la ligne est rapportées (Format AAAAMM ou AAAAMMJJ) +ErrorPleaseTypeBankTransactionReportName=Choisissez le nom du relevé bancaire sur lequel la ligne est rapportées (Format AAAAMM ou AAAAMMJJ) ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils. ErrorRecordHasAtLeastOneChildOfType=L'objet a au moins un enfant de type %s ErrorRecordIsUsedCantDelete=Ne peut effacer l'enregistrement. Ce dernier est déjà utilisé ou inclut dans un autre élément. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Echec de l'ajout de %s à la liste Mailman %s ou b ErrorFailedToRemoveToMailmanList=Echec de la suppression de %s de la liste Mailman %s ou base SPIP ErrorNewValueCantMatchOldValue=La nouvelle valeur ne peut être égale à l'ancienne ErrorFailedToValidatePasswordReset=Echec de la réinitialisation du mot de passe. Il est possible que ce lien ait déjà été utilisé (l'utilisation de ce lien ne fonctionne qu'une fois). Si ce n'est pas le cas, essayez de recommencer le processus de réinitialisation de mot de passe depuis le début. -ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de données. Vérifier que Mysql est bien lancé (dans la plupart des cas, vous pouvez le lancer depuis la ligne de commande par la commande 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de données. Vérifier que votre serveur est bien lancé (par exemple, avec MySQL/MariaDB, vous pouvez le lancer depuis la ligne de commande avec 'sudo service mysql start'). ErrorFailedToAddContact=Echec à l'ajout du contact ErrorDateMustBeBeforeToday=La date ne peut pas être supérieure à aujourd'hui ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été défini de type %s mais la configuration du module Facture n'a pas été complétée pour définir les informations affichées pour ce mode de paiment. @@ -206,7 +206,8 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Vous devez choisir si l'article e ErrorDiscountLargerThanRemainToPaySplitItBefore=La réduction que vous essayez d'appliquer est supérieure au montant du paiement. Auparavant, divisez le rabais en 2 rabais plus petits. ErrorFileNotFoundWithSharedLink=Fichier non trouvé. Peut que la clé de partage a été modifié ou le fichier a été récemment supprimé. ErrorProductBarCodeAlreadyExists=Le code-barre du produit %s existe déjà sur une autre référence de produit -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Notez également que l'utilisation d'un produit virtuel pour augmenter ou réduire automatiquement les sous-produits n'est pas possible lorsqu'au moins un sous-produit (ou sous-produit de sous-produits) a besoin d'un numéro de série/lot. +ErrorDescRequiredForFreeProductLines=La description est obligatoire pour les lignes avec un produit non prédéfini # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des util WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifiez avec votre nouvel identifiant avant l'action suivante. WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour la traduction du code dans cette langue WarningNumberOfRecipientIsRestrictedInMassAction=Attention, le nombre de destinataires différents est limité à %s lorsque vous utilisez les actions en masse sur les listes +WarningDateOfLineMustBeInExpenseReportRange=Attention, la date de la ligne n'est pas dans la plage de la note de frais diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 57d57c06bef..808c35ce9d0 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Annulée RefuseCP=Refusée ValidatorCP=Approbateur ListeCP=Liste des demandes de congés +LeaveId=ID demande de congès ReviewedByCP=Sera approuvé par +UserForApprovalID=ID de l'utilisateur d'approbation +UserForApprovalFirstname=Prénom de l'utilisateur d'approbation +UserForApprovalLastname=Nom de l'utilisateur d'approbation +UserForApprovalLogin=Login de l'utilisateur d'approbation DescCP=Description SendRequestCP=Créer une demande de congés DelayToRequestCP=Les demandes de congés doivent être faites au moins %s jour(s) avant la date de ceux-ci. @@ -30,11 +35,14 @@ ErrorUserViewCP=Vous n'êtes pas autorisé à lire cette demande de congés. InfosWorkflowCP=Informations du workflow RequestByCP=Demandée par TitreRequestCP=Demande de congés +TypeOfLeaveId=Type de la demande de congès +TypeOfLeaveCode=Code du type de congès +TypeOfLeaveLabel=Libellé du type de congès NbUseDaysCP=Nombre de jours de congés consommés NbUseDaysCPShort=Jours consommés -NbUseDaysCPShortInMonth=Jours consommés dans le mois -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPShortInMonth=Jours consommés pour le mois +DateStartInMonth=Date de début pour le mois +DateEndInMonth=Date de fin pour le mois EditCP=Modifier DeleteCP=Supprimer ActionRefuseCP=Refuser @@ -43,7 +51,7 @@ StatutCP=Statut TitleDeleteCP=Supprimer la demande de Congés ConfirmDeleteCP=Confirmer la suppression de cette demande de congés ? ErrorCantDeleteCP=Erreur, vous n'avez pas le droit de supprimer cette demande de congés. -CantCreateCP=Erreur, vous n'avez pas le droit de supprimer cette demande de congés. +CantCreateCP=Erreur, vous n'avez pas le droit de créer une demande de congés. InvalidValidatorCP=Vous devez choisir un approbateur pour votre demande de congés. NoDateDebut=Vous devez choisir une date de début. NoDateFin=Vous devez choisir une date de fin. @@ -54,7 +62,7 @@ DateValidCP=Date d'approbation TitleToValidCP=Envoyer la demande de congés ConfirmToValidCP=Êtes-vous sûr de vouloir valider la demande de congés ? TitleRefuseCP=Refuser la demande de congés -ConfirmRefuseCP=Êtes-vous sûr de vouloir valider la demande de congés ? +ConfirmRefuseCP=Êtes-vous sûr de vouloir refuser la demande de congés ? NoMotifRefuseCP=Vous devez choisir un motif pour refuser cette demande. TitleCancelCP=Annuler la demande de congés ConfirmCancelCP=Êtes-vous sûr de vouloir annuler la demande de congés ? @@ -63,6 +71,7 @@ DateRefusCP=Date du refus DateCancelCP=Date de l'annulation DefineEventUserCP=Attribuer un congé exceptionnel à un utilisateur addEventToUserCP=Attribuer ce congé +NotTheAssignedApprover=Vous n'êtes pas l'approbateur affecté MotifCP=Motif UserCP=Utilisateur ErrorAddEventToUserCP=Une erreur est survenue durant l'ajout du congé exceptionnel. @@ -85,11 +94,12 @@ EmployeeFirstname=Prénom du salarié TypeWasDisabledOrRemoved=Le type de congés (id %s) a été désactivé ou supprimé LastHolidays=Les %s dernières demandes de congés AllHolidays=Toutes les demandes de congés -LEAVE_PAID=Congé payés -LEAVE_SICK=Arrêt maladie +HalfDay=Demi journée +NotTheAssignedApprover=Vous n'êtes pas l'approbateur affecté +LEAVE_PAID=Congés payés +LEAVE_SICK=Congé maladie LEAVE_OTHER=Autre congé -LEAVE_PAID_FR=congé payés - +LEAVE_PAID_FR=Congés payés ## Configuration du Module ## LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congés @@ -103,11 +113,11 @@ HolidaysToValidate=Valider les demandes de congés HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider. HolidaysToValidateDelay=Cette demande de congés a été effectuée dans un délai de moins de %s jours avant ceux-ci. HolidaysToValidateAlertSolde=L'utilisateur ayant fait cette demande de congés payés n'a pas le solde requis. -HolidaysValidated=Valider demande de congés +HolidaysValidated=Validation de la demande de congés HolidaysValidatedBody=Votre demande de congés du %s au %s vient d'être approuvée. -HolidaysRefused=Accès refusé +HolidaysRefused=Congés refusés HolidaysRefusedBody=Votre demande de congés payés %s à %s vient d'être refusée pour le motif suivant : -HolidaysCanceled=Abandonner la demande de congés +HolidaysCanceled=Abandon de la demande de congés HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée. FollowedByACounter=1: Ce type de congé doit être suivis par un compteur. Le compteur est incrémenté manuellement ou automatiquement et quand une demande de congé est validée, le compteur est décrémenté.
    0: Non suivi par un compteur. NoLeaveWithCounterDefined=Il n'y a pas de type de congés définis qui requiert un suivi par un compteur diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index fe568be51f6..48d92644763 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -138,7 +138,7 @@ KeepDefaultValuesWamp=Si vous utilisez l'installeur automatique DoliWamp, les do KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedor...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de la base de données doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause. KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause. -UpgradeExternalModule=Lancer le processus de mise à jour d'un module externe +UpgradeExternalModule=Lancement du processus de mise à jour de modules externes SetAtLeastOneOptionAsUrlParameter=Définissez au moins une option en tant que paramètre dans l'URL. Par exemple: '... repair.php?standard=confirmed' NothingToDelete=Rien a supprimer NothingToDo=Rien à faire @@ -196,6 +196,8 @@ MigrationEvents=Migration des évènements pour ajouter les propriétaires dans MigrationEventsContact=Migration des événements pour ajouter le contact de l'événement dans la table d'affectation MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except" +MigrationUserRightsEntity=Mise à jour du champ entity de llx_user_rights +MigrationUserGroupRightsEntity=Mise à jour du champ entity de llx_usergroup_rights MigrationReloadModule=Rechargement du module %s MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7 ShowNotAvailableOptions=Afficher les choix non disponibles diff --git a/htdocs/langs/fr_FR/loan.lang b/htdocs/langs/fr_FR/loan.lang index cf4c2e16191..e8dcbfa13b4 100644 --- a/htdocs/langs/fr_FR/loan.lang +++ b/htdocs/langs/fr_FR/loan.lang @@ -50,6 +50,6 @@ ConfigLoan=Configuration du module Emprunt LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Compte comptable remboursement capital d'un emprunt par défaut LOAN_ACCOUNTING_ACCOUNT_INTEREST=Compte comptable paiement d'intérêt d'un emprunt par défaut LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Compte comptable paiement de l'assurance d'un emprunt par défaut -FinancialCommitment=Financial commitment -CreateCalcSchedule=Edit financial commitment -InterestAmount=Interest amount +FinancialCommitment=Echéancier +CreateCalcSchedule=Créer / Modifier échéancier de prêt +InterestAmount=Montant des intérêts diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 8a223525f9f..b4454b00234 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -73,11 +73,12 @@ OnlyPDFattachmentSupported=Si les documents PDF ont déjà été générés pour AllRecipientSelected=Les destinataires des %s enregistrements sélectionnés (si leur email est connu). GroupEmails=Regroupement emails OneEmailPerRecipient=Un e-mail par destinataire (par défaut, un e-mail par enregistrement sélectionné) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +WarningIfYouCheckOneRecipientPerEmail=Attention, si vous cochez cette case, cela signifie qu'un seul email sera envoyé pour plusieurs enregistrements différents, donc, si votre message contient des variables de substitution qui se réfèrent aux données d'un enregistrement, il devient impossible de les remplacer. ResultOfMailSending=Résultat de l'envoi d'EMail en masse NbSelected=Nb sélectionné NbIgnored=Nb ignoré NbSent=Nb envoyé +SentXXXmessages=%s message(s) envoyé(s). ConfirmUnvalidateEmailing=Êtes-vous sûr de vouloir repasser l'emailing %s au statut brouillon ? MailingModuleDescContactsWithThirdpartyFilter=Contact avec filtres des tiers MailingModuleDescContactsByCompanyCategory=Contacts/adresses par tags/catégorie de tiers @@ -135,7 +136,7 @@ NbOfTargetedContacts=Nombre courant d'emails de contacts cibles UseFormatFileEmailToTarget=Le fichier d'import doit être au format email;name;firstname;other UseFormatInputEmailToTarget=Saisissez une chaîne de caractères au format email;nom;prénom;autre MailAdvTargetRecipients=Destinataires (sélection avancée) -AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtTitle=Remplissez les champs de saisie pour pré-sélectionner les tiers ou contacts/adresses cibles AdvTgtSearchTextHelp=Astuces de recherche :
    - x%% pour rechercher tous les termes commençant par x,
    - ; comme séparateur de valeurs recherchées,
    - ! pour exclure une valeur de la recherche :
    Exemple : jean;joe;jim%%;!jimo;!jima% affichera tous les résultats jean et joe, ceux commençant par jim en excluant jimo et jima. AdvTgtSearchIntHelp=Utiliser un intervalle pour sélectionner un entier ou décimal AdvTgtMinVal=Valeur minimum diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 4d73b8e71bb..e8681e72e62 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Paramètre %s non défini ErrorUnknown=Erreur inconnue ErrorSQL=Erreur SQL ErrorLogoFileNotFound=Le fichier logo '%s' n'a pas été trouvé -ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToGlobalSetup=Allez dans la Configuration 'Société/Organisation' pour corriger ErrorGoToModuleSetup=Allez dans la Configuration du module pour corriger ErrorFailedToSendMail=Échec de l'envoi de l'email (émetteur=%s, destinataire=%s) ErrorFileNotUploaded=Le fichier n'a pas été transféré. Vérifiez que sa taille ne dépasse pas le maxium autorisé, que l'espace disque est disponible et qu'un fichier du même nom n'existe pas déjà. @@ -70,6 +70,8 @@ SetDate=Définir date SelectDate=Sélectionnez une date SeeAlso=Voir aussi %s SeeHere=Voir ici +ClickHere=Cliquer ici +Here=Ici Apply=Appliquer BackgroundColorByDefault=Couleur de fond FileRenamed=Le fichier a été renommé avec succès @@ -185,7 +187,7 @@ ToLink=Lier Select=Sélectionner Choose=Choisir Resize=Redimensionner -ResizeOrCrop=Resize or Crop +ResizeOrCrop=Redimensionner ou Recadrer Recenter=Recadrer Author=Auteur User=Utilisateur @@ -326,10 +328,10 @@ Default=Défaut DefaultValue=Valeur par défaut DefaultValues=Valeurs par défaut Price=Prix -PriceCurrency=Price (currency) +PriceCurrency=Prix ​​(devise) UnitPrice=Prix unitaire UnitPriceHT=Prix unitaire HT -UnitPriceHTCurrency=Unit price (net) (currency) +UnitPriceHTCurrency=Prix ​​unitaire (HT) (devise) UnitPriceTTC=Prix unitaire TTC PriceU=P.U. PriceUHT=P.U. HT @@ -337,7 +339,7 @@ PriceUHTCurrency=P.U. (devise) PriceUTTC=P.U TTC Amount=Montant AmountInvoice=Montant facture -AmountInvoiced=Amount invoiced +AmountInvoiced=Montant facturé AmountPayment=Montant paiement AmountHTShort=Montant HT AmountTTCShort=Montant TTC @@ -357,7 +359,7 @@ AmountLT2ES=Montant IRPF AmountTotal=Montant total AmountAverage=Montant moyen PriceQtyMinHT=Prix quantité min. HT -PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) +PriceQtyMinHTCurrency=Prix quantité min. (HT) (devise) Percentage=Pourcentage Total=Total SubTotal=Sous-total @@ -394,8 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Taux TVA -VATCode=Tax Rate code -VATNPR=Tax Rate NPR +VATCode=Code Taux TVA +VATNPR=TVA NPR DefaultTaxRate=Taux de taxe par défaut Average=Moyenne Sum=Somme @@ -426,8 +428,8 @@ ActionRunningShort=En cours ActionDoneShort=Terminé ActionUncomplete=Incomplets LatestLinkedEvents=Les %s derniers événements liés -CompanyFoundation=Company/Organization -Accountant=Accountant +CompanyFoundation=Société/Organisation +Accountant=Comptable ContactsForCompany=Contacts de ce tiers ContactsAddressesForCompany=Contacts/adresses de ce tiers AddressesForCompany=Adresses de ce tiers @@ -436,7 +438,7 @@ ActionsOnMember=Événements vis à vis de cet adhérent ActionsOnProduct=Événements liés au produit NActionsLate=%s en retard ToDo=À faire -Completed=Completed +Completed=Terminé Running=En cours RequestAlreadyDone=Requête déjà enregistrée Filter=Filtre @@ -716,7 +718,7 @@ CoreErrorTitle=Erreur système CoreErrorMessage=Désolé, une erreur s'est produite. Contacter votre administrateur système pour vérifier les logs ou désactiver l'option $dolibarr_main_prod=1 pour obtenir plus d'information. CreditCard=Carte de crédit ValidatePayment=Valider ce règlement -CreditOrDebitCard=Credit or debit card +CreditOrDebitCard=Carte de crédit ou débit FieldsWithAreMandatory=Les champs marqués par un %s sont obligatoires FieldsWithIsForPublic=Les champs marqués par %s seront affichés sur la liste publique des membres. Si vous ne le souhaitez pas, décochez la case "public". AccordingToGeoIPDatabase=(obtenu par conversion GeoIP) @@ -821,9 +823,8 @@ ConfirmMassDeletion=Confirmation de suppression en masse ConfirmMassDeletionQuestion=Êtes-vous sur de vouloir supprimer la(les) %s valeur(s) sélectionnée(s) ? RelatedObjects=Objets liés ClassifyBilled=Classer facturé -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Classer non facturé Progress=Progression -ClickHere=Cliquer ici FrontOffice=Front office BackOffice=Back office View=Vue @@ -865,7 +866,7 @@ FileNotShared=Fichier non partagé en public Project=Projet Projects=Projets Rights=Permissions -LineNb=Line nb +LineNb=No ligne IncotermLabel=Incoterms # Week day Monday=Lundi @@ -932,11 +933,11 @@ CommentDeleted=Commentaire supprimé Everybody=Tout le monde PayedBy=Payé par PayedTo=Payé à -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual +Monthly=Mensuel +Quarterly=Trimestriel +Annual=Annuel Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut -AssignedTo=Affecté à +Remote=Distant +LocalAndRemote=Local et distant +KeyboardShortcut=Raccourci clavier +AssignedTo=Assigné à diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang index 5663553f4d6..6120e57cacd 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Le taux doit être une valeure numérique markRateShouldBeLesserThan100=Le taux de marque doit être inférieur à 100 ShowMarginInfos=Afficher les infos de marges CheckMargins=Détails des marges -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=Le rapport de la marge par utilisateur utilise le lien entre les tiers et les représentants commerciaux pour calculer la marge de chaque représentant. Étant donné que certains tiers peuvent ne pas avoir de représentant de vente dédié et que certaines tiers peuvent être liés à plusieurs, certains montants peuvent ne pas être inclus dans ce rapport (s'il n'y a pas de commercial), certains peuvent apparaître sur des lignes différentes (pour chaque commercial). diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang index 47e399f1d06..247aaaaa36a 100644 --- a/htdocs/langs/fr_FR/members.lang +++ b/htdocs/langs/fr_FR/members.lang @@ -114,21 +114,21 @@ SendingEmailOnNewSubscription=Sending email on new subscription SendingReminderForExpiredSubscription=Sending reminder for expired subscription SendingEmailOnCancelation=Sending email on cancelation # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated +YourMembershipRequestWasReceived=Votre demande d'adhésion a été reçue. +YourMembershipWasValidated=Votre adhésion a été enregistrée YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=You membership was canceled +SubscriptionReminderEmail=Rappel de cotisation +YourMembershipWasCanceled=Your membership was canceled CardContent=Contenu de votre fiche adhérent # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipRequestWasReceived=Nous vous informons que votre demande d'adhésion a bien été reçue.

    ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    -ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    +ThisIsContentOfYourCard=Ceci est un rappel des informations que nous avons vos concernant. N'hésitez pas à nous contacter en cas d'erreur.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Sujet de l'email reçu en cas d'auto-inscription d'un invité DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email reçu en cas d'auto-inscription d'un invité -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Modèle Email à utiliser pour envoyer un email à un adhérent sur auto-adhésion de l'adhérent DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire @@ -191,8 +191,8 @@ NoVatOnSubscription=Pas de TVA sur les adhésions MEMBER_PAYONLINE_SENDEMAIL=E-mail pour avertir des confirmations de validation d'un règlement d'une adhésion (exemple : paiementrecu@exemple.fr) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit/Service utilisé pour la ligne de cotisation dans la facture: %s NameOrCompany=Nom ou société -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member +SubscriptionRecorded=Adhésion enregistré +NoEmailSentToMember=Aucun e-mail envoyé à l'adhérent EmailSentToMember=Email sent to member at %s SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 43315ae45d6..6b6ff9b4248 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -81,7 +81,7 @@ SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à pa SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc. LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue. MenusDefDesc=Define here the menus provided by your module (once defined, they are visible into the menu editor %s) -PermissionsDefDesc=Define here the new permissions provided by your module (once defined, they are visible into the default permissions setup %s) +PermissionsDefDesc=Définissez ici les nouvelles permissions fournies par votre module (une fois définies, elles sont visibles dans la configuration des permissions %s) HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
    Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez exécuter pour chaque événement métier exécuté. SeeIDsInUse=Voir les IDs utilisés dans votre installation @@ -90,7 +90,7 @@ ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr TryToUseTheModuleBuilder=If you have knowledge in SQL and PHP, you can try to use the native module builder wizard. Just enable the module and use the wizard by clicking the on the top right menu. Warning: This is a developer feature, bad use may breaks your application. SeeTopRightMenu=Voir à droite de votre barre de menu principal AddLanguageFile=Ajouter le fichier de langue -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues") DropTableIfEmpty=(Supprimer la table si vide) TableDoesNotExists=La table %s n'existe pas TableDropped=La table %s a été supprimée diff --git a/htdocs/langs/fr_FR/multicurrency.lang b/htdocs/langs/fr_FR/multicurrency.lang index c833ae46bf9..3e4718a561e 100644 --- a/htdocs/langs/fr_FR/multicurrency.lang +++ b/htdocs/langs/fr_FR/multicurrency.lang @@ -7,7 +7,7 @@ multicurrency_syncronize_error=Erreur de synchronisation %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Utilisez la date du document pour trouver le taux de change, au lieu d'utiliser dernier taux connu multicurrency_useOriginTx=Quand un objet est créé à partir d'un autre, garder le taux original de l'objet source (sinon utiliser le dernier taux connu) CurrencyLayerAccount=API CurrencyLayer -CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +CurrencyLayerAccount_help_to_synchronize=Vous devez créer un compte sur leur site web pour pouvoir utiliser cette fonctionnalité.
    Obtenez votre Clé API
    Si vous utilisez un compte gratuit, vous ne pouvez pas changer la devise source(USD par défaut)
    Mais si votre devise principale n'est pas USD, vous pouvez utiliser une devise source alternative pour forcer votre devise principale

    Vous êtes limité à 1000 synchronisations par mois. multicurrency_appId=Clé API multicurrency_appCurrencySource=Devise source multicurrency_alternateCurrencySource=Devise du document source diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang index f833fa3b64c..e36977947d2 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -152,7 +152,7 @@ OrderCreated=Vos commandes ont été générées OrderFail=Une erreur s'est produite pendant la création de vos commandes CreateOrders=Créer commandes ToBillSeveralOrderSelectCustomer=Pour créer une facture pour plusieurs commandes, cliquez d'abord sur le client, puis choisir "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. +OptionToSetOrderBilledNotEnabled=L'option (issue du module Workflow) pour définir automatiquement les commandes à 'Facturé' que une facture est validée, est désactivée, aussi vous devrez donc définir le statut de la commande sur 'Facturé' manuellement. IfValidateInvoiceIsNoOrderStayUnbilled=Si la validation de facture est à "Non", la commande restera au statut "Non facturé" jusqu'à ce que la facture soit validée. CloseReceivedSupplierOrdersAutomatically=Fermer la commande "%s" automatiquement si tous les produits ont été reçus. SetShippingMode=Définir la méthode d'expédition diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index d34ca3c3498..b39175a16c3 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Déconnecté. Aller à la page de connexion ... MessageForm=Message sur l'écran de paiement en ligne MessageOK=Message sur page de retour de paiement validé MessageKO=Message sur page de retour de paiement annulé +ContentOfDirectoryIsNotEmpty=Le contenu de ce répertoire n'est pas vide. +DeleteAlsoContentRecursively=Cochez pour supprimer tout le contenu de manière récursive YearOfInvoice=Année de la date de facturation PreviousYearOfInvoice=Année précédente de la date de facturation @@ -78,8 +80,8 @@ LinkedObject=Objet lié NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails) PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nCeci est un message de test (le mot test doit être en gras).
    Les 2 lignes sont séparées par un retour à la ligne.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nVeuillez trouver, ci-joint, la facture __REF__\n\nVoici le lien pour un paiement en ligne au cas ou celle-ci n'aurait pas encore été payé:\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous voulons porter à votre connaissance le fait que la facture __REF__ semble non payée. Aussi, voici la facture à nouveau en pièce jointe pour rappel.\n\nVoici le lien pour un paiement en ligne:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\nVoici le lien pour effectuer votre paiement en ligne si elle n'est pas déjà été payée:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Voici donc la facture en pièce jointe, à titre de rappel.\n\nVoici le lien pour effectuer votre paiement en ligne:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, la proposition commerciale __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, la commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -162,7 +164,7 @@ SizeUnitinch=pouce SizeUnitfoot=pied SizeUnitpoint=point BugTracker=Suivi de tickets -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Ce formulaire permet de faire une demande pour un nouveau mot de passe. Elle sera envoyée à votre adresse email.
    La modification du mot de passe ne sera effective qu'après avoir cliqué sur le lien de confirmation dans cet email.
    Surveillez votre messagerie. BackToLoginPage=Retour page de connexion AuthenticationDoesNotAllowSendNewPassword=Le mode d'authentification de Dolibarr est configuré à "%s".
    Dans ce mode, Dolibarr n'a pas la possibilité de connaître ni de modifier votre mot de passe.
    Contactez votre administrateur pour connaitre les modalités de changement. EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre PHP pour pouvoir activer cette option. @@ -214,6 +216,7 @@ StartUpload=Transférer CancelUpload=Annuler le transfert FileIsTooBig=Le fichier est trop volumineux PleaseBePatient=Merci de patienter quelques instants… +NewPassword=Nouveau mot de passe ResetPassword=Réinitialiser le mot de passe RequestToResetPasswordReceived=Une demande de modification de mot de passe a été reçue NewKeyIs=Voici vos nouveaux identifiants pour vous connecter @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL de la page WEBSITE_TITLE=Titre WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Mots clés +LinesToImport=Lignes à importer diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang index dded657e3d6..bfb9f49b49b 100644 --- a/htdocs/langs/fr_FR/paypal.lang +++ b/htdocs/langs/fr_FR/paypal.lang @@ -30,6 +30,6 @@ ErrorCode=Code erreur ErrorSeverityCode=Code d'erreur sévérité OnlinePaymentSystem=Système de paiement en ligne PaypalLiveEnabled=Paypal live activé (sinon mode test/bac à sable) -PaypalImportPayment=Import Paypal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +PaypalImportPayment=Importer paiements Paypal +PostActionAfterPayment=Actions complémentaires après paiement +ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires. diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index ee33f184c92..78cc8cead40 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -27,7 +27,7 @@ ProductAccountancySellExportCode=Code comptable (vente à l'export) ProductOrService=Produit ou Service ProductsAndServices=Produits et Services ProductsOrServices=Produits ou Services -ProductsPipeServices=Products | Services +ProductsPipeServices=Produits | Services ProductsOnSaleOnly=Uniquement produits en vente ProductsOnPurchaseOnly=Produits seulement en achat ProductsNotOnSell=Produits hors vente et hors achat @@ -123,7 +123,7 @@ ConfirmDeleteProductLine=Êtes-vous sûr de vouloir effacer cette ligne produit ProductSpecial=Special QtyMin=Quantité minimum PriceQtyMin=Prix quantité min. (sans remise) -PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) +PriceQtyMinCurrency=Prix ​​pour cette quantité min. (sans remise) (devise) VATRateForSupplierProduct=Taux TVA (pour ce produit/fournisseur) DiscountQtyMin=Remise par défaut quantité min. NoPriceDefinedForThisSupplier=Aucun prix/qté défini pour ce fournisseur/produit diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 7884e4eb696..986bf806d70 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Contacts projet ProjectsImContactFor=Projets dont je suis un contact explicite AllAllowedProjects=Tout projet que je peux lire (les miens + public) AllProjects=Tous les projets -MyProjectsDesc=This view is limited to projects you are a contact for +MyProjectsDesc=Cette vue est limitée aux projets pour lesquels vous êtres un contact affecté ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. TasksOnProjectsPublicDesc=Cette vue affiche toutes les tâches de projets selon vos permissions utilisateur ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). TasksOnProjectsDesc=Cette vue présente toutes les tâches sur tous les projets (vos permissions d'utilisateur vous accordent la permission de voir tout). -MyTasksDesc=This view is limited to projects or tasks you are a contact for +MyTasksDesc=Cette vue est restreinte aux projets ou tâches pour lesquels vous êtes un contact affecté. OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles). ClosedProjectsAreHidden=Les projets fermés ne sont pas visible. TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. @@ -55,7 +55,7 @@ TasksOnOpenedProject=Tâches sur les projets ouverts WorkloadNotDefined=Charge de travail non définie NewTimeSpent=Temps consommés MyTimeSpent=Mon consommé -BillTime=Bill the time spent +BillTime=Facturer le temps passé Tasks=Tâches Task=Tâche TaskDateStart=Date de début de tâche @@ -92,7 +92,7 @@ ListDonationsAssociatedProject=Liste des dons associés au projet ListVariousPaymentsAssociatedProject=Liste des frais divers liés au projet ListActionsAssociatedProject=Liste des événements associés au projet ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet -ListTaskTimeForTask=List of time consumed on task +ListTaskTimeForTask=Liste du temps consommé sur les tâches ActivityOnProjectToday=Activité projet aujourd'hui ActivityOnProjectYesterday=Activité projet hier ActivityOnProjectThisWeek=Activité sur les projets cette semaine @@ -100,7 +100,7 @@ ActivityOnProjectThisMonth=Activité sur les projets ce mois ActivityOnProjectThisYear=Activité sur les projets cette année ChildOfProjectTask=Fille du projet/tâche ChildOfTask=Enfant de la tâche -TaskHasChild=Task has child +TaskHasChild=La tâche a des fils NotOwnerOfProject=Non responsable de ce projet privé AffectedTo=Affecté à CantRemoveProject=Ce projet ne peut être supprimé car il est référencé par de nombreux objets (factures, commandes ou autre). voir la liste sur l'onglet Reférents. @@ -140,7 +140,7 @@ ProjectReportDate=Reporter les dates des tâches en fonction de la date de dépa ErrorShiftTaskDate=Une erreur s'est produite dans le report des dates des tâches. ProjectsAndTasksLines=Projets et tâches ProjectCreatedInDolibarr=Projet %s créé -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=Projet %s validé ProjectModifiedInDolibarr=Projet %s modifié TaskCreatedInDolibarr=Tâche %s créée TaskModifiedInDolibarr=Tâche %s modifiée @@ -215,14 +215,15 @@ OppStatusPENDING=En attente OppStatusWON=Gagné OppStatusLOST=Perdu Budget=Budget -AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    +AllowToLinkFromOtherCompany=Permettre de lier un projet à une autre société

    Valeurs supportées:
    - Conserver vide: Peut lier à n'importe quel projet de l'entreprise (défaut)
    - "all": Peut lier à tous les projets, même le projet d'autres sociétés
    - Une liste de tiers ID séparés par des virgules: Peut lier à tous les projets de ces tiers définis (Exemple: 123,4795,53)
    LatestProjects=Les %s derniers projets LatestModifiedProjects=Les %s derniers projets modifiés OtherFilteredTasks=Autres tâches filtrées -NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) +NoAssignedTasks=Aucune tâche assignée (assignez un projet/tâche depuis la liste déroulante utilisateur en haut pour pouvoir saisir du temps dessus) # Comments trans AllowCommentOnTask=Autoriser les utilisateurs à ajouter des commentaires sur les tâches AllowCommentOnProject=Autoriser les commentaires utilisateur sur les projets -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed +DontHavePermissionForCloseProject=Vous n'êtes pas autorisé à fermer le projet %s +DontHaveTheValidateStatus=Le projet %s doit être ouvert pour être fermé +RecordsClosed=%s projet(s) fermé(s) +SendProjectRef=A propos du projet %s diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 3c7fe6f6584..065e6e28af1 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Édition entrepôt MenuNewWarehouse=Nouvel entrepôt WarehouseSource=Entrepôt source WarehouseSourceNotDefined=Aucun entrepôt défini, +AddWarehouse=Créer entrepôt AddOne=En ajouter un +DefaultWarehouse=Entrepôt par défaut WarehouseTarget=Entrepôt destination ValidateSending=Valider expédition CancelSending=Annuler expédition @@ -22,6 +24,7 @@ Movements=Mouvements ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est obligatoire ListOfWarehouses=Liste des entrepôts ListOfStockMovements=Liste des mouvements de stock +ListOfInventories=Liste des inventaires MovementId=Id du mouvement StockMovementForId=ID mouvement %d ListMouvementStockProject=Liste des mouvements de stocks associés au projet diff --git a/htdocs/langs/fr_FR/stripe.lang b/htdocs/langs/fr_FR/stripe.lang index 537ce42a4f3..24991a94246 100644 --- a/htdocs/langs/fr_FR/stripe.lang +++ b/htdocs/langs/fr_FR/stripe.lang @@ -44,11 +44,12 @@ StripeLiveEnabled=Mode live activé (sinon mode test/bac a sable) StripeImportPayment=Import Stripe payments ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_TEST_ID=Stripe Connect ID client (ca _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect ID client (ca _...) BankAccountForBankTransfer=Bank account for fund payouts StripeAccount=Stripe account StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions StripeCustomerId=Stripe customer id StripePaymentModes=Stripe payment modes LocalID=Local ID diff --git a/htdocs/langs/fr_FR/ticketsup.lang b/htdocs/langs/fr_FR/ticketsup.lang index f8edb3e2dd4..843d33462d3 100644 --- a/htdocs/langs/fr_FR/ticketsup.lang +++ b/htdocs/langs/fr_FR/ticketsup.lang @@ -18,11 +18,11 @@ # Generic # -Module56000Name=Billets +Module56000Name=Gestionnaire de tickets Module56000Desc=Système de ticket pour de l'assistance ou une demande d'accompagnement Permission56001=Voir tickets -Permission56002=Modifier des billets +Permission56002=Modifier des tickets Permission56003=Supprimer tickets Permission56004=Gérer les tickets Permission56005=See tickets of all third parties (not effective for external users, always be limited to the thirdparty they depend on) @@ -42,16 +42,17 @@ TicketSeverityShortNORMAL=Normal TicketSeverityShortHIGH=Élevé TicketSeverityShortBLOCKING=Critique/Bloquant -ErrorBadEmailAddress=Field '%s' incorrect +ErrorBadEmailAddress=Champ '%s' incorrect MenuTicketsupMyAssign=Mes tickets -MenuTicketsupMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +MenuTicketsupMyAssignNonClosed=Mes tickets ouverts +MenuListNonClosed=Tickets ouverts TypeContact_ticketsup_internal_CONTRIBUTOR=Contributeur TypeContact_ticketsup_internal_SUPPORTTEC=Utilisateur assigné TypeContact_ticketsup_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticketsup_external_CONTRIBUTOR=External contributor +TypeContact_ticketsup_external_CONTRIBUTOR=Contributeur externe +OriginEmail=Email source Notify_TICKETMESSAGE_SENTBYMAIL=Envoyée la réponse par email # Status @@ -81,10 +82,10 @@ TicketsupSetupPage= TicketsupPublicAccess=A public interface requiring no identification is available at the following url TicketsupSetupDictionaries=The type of application categories and severity level are configurable from dictionaries TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from +TicketParamMail=Configuration de la messagerie +TicketEmailNotificationFrom=Email from de notification TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationTo=Email de notification à TicketEmailNotificationToHelp=Send email notifications to this address. TicketNewEmailBodyLabel=Text message sent after creating a ticket (public interface) TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. @@ -98,10 +99,10 @@ TicketPublicInterfaceTextHomeLabelAdmin=Texte de bienvenu dans l'interface publi TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. TicketPublicInterfaceTopicLabelAdmin=Titre de l'interface -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTopicHelp=Ce texte apparaîtra comme titre sur l'interface publique. TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicketSup=Extra attributes +ExtraFieldsTicketSup=Attributs complémentaires TicketSupCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL contant equal to 1 TicketsDisableEmail=Do not send ticket creation or message send emails TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications @@ -123,7 +124,7 @@ TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create TicketsAutoAssignTicket=Automatically assign the user who created the ticket TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. TicketSupNumberingModules=Tickets numbering module -TicketNotifyTiersAtCreation=Notify thirdparty at creation +TicketNotifyTiersAtCreation=Notifier le tiers à la création # # About page @@ -144,16 +145,16 @@ TicketAssignedToMeInfos=Cette page présente la liste des tickets assignés à l NoTicketsFound=Aucun ticket trouvé TicketViewAllTickets=Voir tous les tickets TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status +TicketStatByStatus=Tickets par statut # # Ticket card # -Ticketsup=Incident ticket +Ticketsup=Ticket TicketCard=Ticket card -CreateTicket=Créez un nouveau billet -EditTicket=Modifier un billet -TicketsManagement=Gestion de billets +CreateTicket=Créer nouveau ticket +EditTicket=Modifier ticket +TicketsManagement=Gestion de tickets CreatedBy=Créé par NewTicket=Nouveau ticket SubjectAnswerToTicket=Réponse ticket @@ -161,12 +162,12 @@ TicketTypeRequest=Request type TicketCategory=Catégorie SeeTicket=Voir le ticket TicketMarkedAsRead=Le ticket a été marqué comme lu -TicketReadOn=Read on +TicketReadOn=Lu TicketCloseOn=Fermé le MarkAsRead=Mark ticket as read -TicketMarkedAsReadButLogActionNotSaved=Ticket marked as closed but no action saved -TicketHistory=Historique de billets -AssignUser=Assign to user +TicketMarkedAsReadButLogActionNotSaved=Ticket marqué comme Clos mais aucune action enregistrée +TicketHistory=Historique des tickets +AssignUser=Assigner à l'utilisateur TicketAssigned=Le ticket est à présent assigné TicketChangeType=Change type TicketChangeCategory=Changer la catégorie @@ -185,7 +186,7 @@ ShowTicket=Voir le ticket RelatedTickets=Tickets liés TicketAddIntervention=Créer intervention CloseTicket=Fermer le ticket -CloseATicket=Fermer un billet +CloseATicket=Fermer un ticket ConfirmCloseAticket=Confirmer la fermeture du ticket ConfirmDeleteTicket=Confirmez la suppression du ticket TicketDeletedSuccess=Ticket supprimé avec succès @@ -196,7 +197,7 @@ TicketDurationAutoInfos=Duration calculated automatically from intervention rela TicketUpdated=Ticket mis à jour SendMessageByEmail=Envoyer ce message par email TicketNewMessage=Nouveau message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +ErrorMailRecipientIsEmptyForSendTicketMessage=Le destinataire est vide. Aucun e-mail envoyé TicketGoIntoContactTab=Please go into "Contacts" tab to select them TicketMessageMailIntro=Introduction TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. @@ -205,17 +206,17 @@ TicketMessageMailIntroText=

    Bonjour Une nouvelle réponse a été ajout TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. TicketMessageMailSignature=Signature TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

    Cordialement,

    --

    +TicketMessageMailSignatureText=

    Cordialement,

    --

    TicketMessageMailSignatureLabelAdmin=Signature of response email TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. TicketMessageHelp=Only this text will be saved in the message list on ticket card. TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TicketTimeToRead=Time elapsed before ticket read +TicketTimeToRead=Temps écoulé avant la lecture du ticket TicketContacts=Contacts ticket TicketDocumentsLinked=Documents liés ConfirmReOpenTicket=Voulez-vous ré-ouvrir ce ticket ? TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s : -TicketAssignedToYou=Ticket assigned +TicketAssignedToYou=Ticket attribué TicketAssignedEmailBody=You have been assigned the ticket #%s by %s MarkMessageAsPrivate=Mark message as private TicketMessagePrivateHelp=This message will not display to external users @@ -223,19 +224,19 @@ TicketEmailOriginIssuer=Issuer at origin of the tickets InitialMessage=Message initial LinkToAContract=Link to a contract TicketSupPleaseSelectAContract=Sélectionner un contrat -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party are defined +UnableToCreateInterIfNoSocid=Impossible de créer une intervention si aucun tiers n'est défini TicketMailExchanges=Mail exchanges TicketInitialMessageModified=Message initial modifié TicketMessageSuccesfullyUpdated=Message successfully updated TicketChangeStatus=Changer l'état TicketConfirmChangeStatus=Confirm the status change : %s ? TicketLogStatusChanged=Status changed : %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create +TicketNotNotifyTiersAtCreate=Ne pas notifier l'entreprise à la création # # Logs # -TicketLogMesgReadBy=Ticket read by %s +TicketLogMesgReadBy=Ticket lu par %s NoLogForThisTicket=No log for this ticket yet TicketLogAssignedTo=Ticket assigned to %s TicketAssignedButLogActionNotSaved=Ticket assigned but no log saved ! @@ -248,19 +249,19 @@ TicketLogReopen=Ticket ré-ouvert # Public pages # TicketSystem=Gestionnaire de tickets -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID +ShowListTicketWithTrackId=Afficher la liste des tickets à partir de l'ID de suivi +ShowTicketWithTrackId=Afficher le ticket à partir de l'ID de suivi TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Le billet a été enregistré avec succès +YourTicketSuccessfullySaved=Le ticket a été enregistré avec succès MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s. PleaseRememberThisId=Merci de conserver le code de suivi du ticket, il vous sera peut-être nécessaire ultérieurement TicketNewEmailSubject=Ticket creation confirmation -TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailSubjectCustomer=Nouveau ticket TicketNewEmailBody=Ceci est un message automatique pour confirmer l'enregistrement de votre ticket. TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number : %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackId=Numéro de suivi du ticket : %s +TicketNewEmailBodyInfosTrackUrl=Vous pouvez voir la progression du ticket en cliquant sur le lien ci-dessus. TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link TicketEmailPleaseDoNotReplyToThisEmail=Merci de ne pas répondre directement à ce courriel ! Utilisez le lien pour répondre via l'interface. TicketPublicInfoCreateTicket=This form allows you to record a trouble ticket in our management system. @@ -268,7 +269,7 @@ TicketPublicPleaseBeAccuratelyDescribe=Veuillez décrire avec précision le prob TicketPublicMsgViewLogIn=Merci d'entrer le code de suivi du ticket TicketTrackId=Tracking ID OneOfTicketTrackId=One of yours tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found ! +ErrorTicketNotFound=Ticket avec numéro de suivi %s non trouvé! Subject=Sujet ViewTicket=Voir le ticket ViewMyTicketList=Voir la liste de mes tickets @@ -279,7 +280,7 @@ SeeThisTicketIntomanagementInterface=See ticket in management interface TicketPublicInterfaceForbidden=Accès à cette partie : interdit # notifications -TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailSubject=Ticket %s mis à jour TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated TicketNotificationRecipient=Notification recipient TicketNotificationLogMessage=Log message @@ -290,7 +291,7 @@ TicketNotificationNumberEmailSent=Email de notification envoyé: %s # # Boxes # -BoxLastTicketsup=Latest created tickets +BoxLastTicketsup=Derniers tickets créés BoxLastTicketsupDescription=Latest %s created tickets BoxLastTicketsupContent= BoxLastTicketsupNoRecordedTickets=Pas de ticket non lu diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 909aee4ec55..92d6f44dd8d 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Afficher la note de frais NewTrip=Nouvelle note de frais LastExpenseReports=Les %s dernières notes de frais AllExpenseReports=Toutes les notes de frais -CompanyVisited=Company/organization visited +CompanyVisited=Société/organisation visitée FeesKilometersOrAmout=Montant ou kilomètres DeleteTrip=Supprimer les notes de frais / déplacements ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer cette note de frais ? @@ -21,17 +21,17 @@ ListToApprove=En attente d'approbation ExpensesArea=Espace notes de frais ClassifyRefunded=Classer 'Remboursé' ExpenseReportWaitingForApproval=Une nouvelle note de frais a été soumise pour approbation -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s +ExpenseReportWaitingForApprovalMessage=Une nouvelle note de frais a été soumis et attend d'être approuvé.
    - Utilisateur: %s
    - Période: %s
    Cliquez ici pour valider: %s ExpenseReportWaitingForReApproval=Une note de frais a été resoumise pour approbation -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s +ExpenseReportWaitingForReApprovalMessage=Une note de frais a été enregistrée et est en attente à nouveau d'approbation.
    Le %s, vous avez refusé d'approuver la note de frais pour la raison suivante: %s
    Une nouvelle version a été soumise et attend d'être approuvé.
    Utilisateur : %s
    - Période : %s
    Cliquez ici pour valider la note de frais %s ExpenseReportApproved=Une note de frais a été approuvée -ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s +ExpenseReportApprovedMessage=La note de frais %s a été approuvée.
    - Utilisateur : %s
    - Approuvée par : %s
    Cliquez ici pour afficher la note de frais %s ExpenseReportRefused=Une note de frais a été refusée -ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s +ExpenseReportRefusedMessage=La note de frais %s a été refusée.
    - Utilisateur : %s
    - Refusée par : %s
    - Motif du refus : %s
    Cliquez ici pour afficher la note de frais: %s ExpenseReportCanceled=Une note de frais a été annulée -ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s +ExpenseReportCanceledMessage=La note de frais %s a été annulée.
    - Utilisateur : %s
    - Annulée par : %s
    - Motif de l'annulation :%s
    Cliquez ici pour afficher la note de frais %s ExpenseReportPaid=Une note de frais a été réglée -ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s +ExpenseReportPaidMessage=La note de frais %s a été réglée.
    - Utilisateur : %s
    - Réglée par : %s
    Cliquez ici pour afficher la note de frais %s TripId=Id note de frais AnyOtherInThisListCanValidate=Personne à informer pour la validation. TripSociete=Information société @@ -74,7 +74,7 @@ EX_CAM_VP=Entretien et réparation DefaultCategoryCar=Mode de déplacement par défaut DefaultRangeNumber=Numéro de plage par défaut -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +Error_EXPENSEREPORT_ADDON_NotDefined=Erreur, la règle pour la numérotation des notes de frais n'a pas été définie dans la configuration du module 'Notes de Frais' ErrorDoubleDeclaration=Vous avez déclaré une autre note de frais dans une période similaire. AucuneLigne=Aucune note de frais déclarée diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 18fe319ee95..e0f461cd196 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -69,8 +69,8 @@ InternalUser=Utilisateur interne ExportDataset_user_1=Utilisateurs Dolibarr et attributs DomainUser=Utilisateur du domaine %s Reactivate=Réactiver -CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=Ce formulaire permet de créer un utilisateur interne à votre société/institution. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer compte utilisateur' qui se trouve sur la fiche du contact du tiers. +InternalExternalDesc=Un utilisateur interne est un utilisateur qui fait partie de votre société/institution.
    Un utilisateur externe est un compte utilisateur pour une client, fournisseur ou autre.

    Dans les deux cas, les permissions déterminent les accès aux fonctionnalités de Dolibarr. De plus, les utilisateurs externes peuvent avoir un gestionnaire de menu différent des utilisateurs internes (Voir Accueil > configuration > Affichage) PermissionInheritedFromAGroup=La permission est accordée car héritée d'un groupe auquel appartient l'utilisateur. Inherited=Hérité UserWillBeInternalUser=L'utilisateur créé sera un utilisateur interne (car non lié à un tiers en particulier) @@ -93,7 +93,7 @@ NameToCreate=Nom du tiers à créer YourRole=Vos rôles YourQuotaOfUsersIsReached=Votre quota d'utilisateurs actifs est atteint ! NbOfUsers=Nombre d'utilisateurs -NbOfPermissions=Nb of permissions +NbOfPermissions=Nb d'autorisations DontDowngradeSuperAdmin=Seul un superadministrateur peut rétrograder un superadministrateur HierarchicalResponsible=Responsable hiérarchique HierarchicView=Vue hiérarchique diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 6c69896c70d..cdcf638b84a 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Créer ici autant d'entrée que de nombre différents de sites DeleteWebsite=Effacer site web ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés. WEBSITE_TYPE_CONTAINER=Type de page / conteneur +WEBSITE_PAGE_EXAMPLE=Page Web à utiliser comme exemple WEBSITE_PAGENAME=Nom/alias de la page +WEBSITE_ALIASALT=Noms de page / alias alternatifs WEBSITE_CSS_URL=URL du fichier de la feuille de style (CSS) externe WEBSITE_CSS_INLINE=Contenu du fichier CSS (commun à toute les pages) WEBSITE_JS_INLINE=Contenu du fichier Javascript (commun à toutes les pages) @@ -34,20 +36,24 @@ ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet SetAsHomePage=Définir comme page d'accueil RealURL=URL réelle ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil -SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur %s
    , alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr. -PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.

    . Le %s sera servi par un serveur web externe ( comme Apache, Nginx, IIS ). Vous pouvez installer et configurer ce serveur avant de pointer sur le répertoire :
    %s
    URL servie par un serveur externe:
    %s -PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

    Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.
    L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.
    URL servie par Dolibarr:
    %s

    Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
    %s
    ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. +SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur
    %s
    , alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr. +YouCanAlsoTestWithPHPS=Sur un environnement de développement, vous pouvez préférer tester le site avec le serveur web PHP intégré (PHP 5.5 requis) en exécutant
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission %s sur les fichiers dans %s +ReadPerm=Lu +WritePerm=Écrire +PreviewSiteServedByWebServer=Prévisualiser %s dans un nouvel onglet.

    . Le %s sera servi par un serveur web externe (comme Apache, Nginx, IIS). Vous pouvez installer et configurer ce serveur auparavant pour pointer sur le répertoire :
    %s
    URL servie par un serveur externe:
    %s +PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

    Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.
    L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.
    URL servie par Dolibarr:
    %s

    Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire
    %s
    ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu. VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini NoPageYet=Pas de page pour l'instant SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source". -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    +YouCanEditHtmlSource=
    Vous pouvez inclure du code PHP dans le source en utilisant le tags <?php ?>. Les variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website.

    Vous pouvez aussi inclure le contenu d'une autre page/containeur avec la syntaxe suivante:
    <?php includeContainer('alias_of_container_to_include'); ?>

    Vous pouvez faire une redirection sur une autre Page/Containeur avec la syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    Pour inclure un lien pour télécharger un fichier stocké dans le répertoire documents/ecm (besoin d'être loggué), la syntaxe est:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    Pour un fichier dans documents/mdedias (répertoire ouvert au publique), la syntaxe est:
    , <a href="/document.php?modulepart=medias&file=[relative_dir]/filename.ext">.
    Pour un fichier partagé avec un lien de partage (accès ouvert en utilisant la clé de partage du fichier), la syntaxe est:
    <a href="/document.php?hashp=publicsharekeyoffile">

    Pour inclure une imagestockée dans le répertoire documents, utilisez le wrapper viewimage.php: Example, pour une image dans documents/medias (accès ouvert), la syntax est:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Cloner la page/contenair CloneSite=Cloner le site SiteAdded=Site web ajouté -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +ConfirmClonePage=Veuillez entrer le code/alias de la nouvelle page et s'il s'agit d'une traduction de la page clonée. PageIsANewTranslation=La nouvelle page est une traduction de la page en cours ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +LanguageMustNotBeSameThanClonedPage=Vous clonez une page comme traduction. La langue de la nouvelle page doit être différente de la langue de la page source. ParentPageId=Id de la page parent WebsiteId=ID site web CreateByFetchingExternalPage=Créer une page / un conteneur en récupérant une page à partir d'une URL externe ... @@ -64,3 +70,15 @@ BackToListOfThirdParty=Retour à la liste pour le Tiers DisableSiteFirst=Désactiver le site Web d'abord MyContainerTitle=Titre de mon site web AnotherContainer=Un autre conteneur +WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login/pass) pour chaque site / tiers +YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut +OnlyEditionOfSourceForGrabbedContentFuture=Note: seule l'édition de source HTML sera possible lorsqu'un contenu de page est initiliasé par aspiration d'une page externe (l'éditeur de WYSIWYG ne sera pas disponible) +OnlyEditionOfSourceForGrabbedContent=Seule l'édition de source HTML est possible lorsque le contenu a été aspiré depuis un site externe +GrabImagesInto=Aspirer aussi les images trouvées dans les css et la page. +ImagesShouldBeSavedInto=Les images doivent être sauvegardées dans le répertoire +WebsiteRootOfImages=Répertoire racine pour les images de site Web +SubdirOfPage=Sous-répertoire dédié à la page +AliasPageAlreadyExists=L'alias de page %s existe déjà +CorporateHomePage=Page d'accueil Entreprise +EmptyPage=Page vide diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index f1b42a988da..e54489273b7 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Les %s derniers bons de prélèvements MakeWithdrawRequest=Faire une demande de prélèvement WithdrawRequestsDone=%s demandes de prélèvements enregistrées ThirdPartyBankCode=Code banque du tiers -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. +NoInvoiceCouldBeWithdrawed=Aucune facture traitée avec succès. Vérifiez que les factures sont sur les sociétés avec un BAN par défaut valide et que le BAN a un RUM avec le mode %s . ClassCredited=Classer crédité ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce bon de prélèvement comme crédité sur votre compte bancaire ? TransData=Date de transmission @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Cette action enregistrera les règlements des fa StatisticsByLineStatus=Statistiques par statut des lignes RUM=RUM RUMLong=Référence Unique de Mandat -RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved +RUMWillBeGenerated=Si vide, le numéro de RUM sera généré une fois les informations de compte bancaire enregistrées WithdrawMode=Mode de prélévement (FRST ou RECUR) WithdrawRequestAmount=Montant de la demande de prélèvement WithdrawRequestErrorNilAmount=Impossible de créer une demande de prélèvement pour un montant nul @@ -98,10 +98,10 @@ ModeFRST=Paiement unitaire PleaseCheckOne=Cocher un choix uniquement DirectDebitOrderCreated=Ordre de prélèvement %s créé AmountRequested=Montant réclamé -SEPARCUR=SEPA CUR +SEPARCUR=SEPA RCUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file +ExecutionDate=Date d'éxecution +CreateForSepa=Crée fichier de prélèvement automatique ### Notifications InfoCreditSubject=Crédit prélèvement %s à la banque diff --git a/htdocs/langs/fr_NC/compta.lang b/htdocs/langs/fr_NC/compta.lang index 1f0ce226a50..f22e834c4a5 100644 --- a/htdocs/langs/fr_NC/compta.lang +++ b/htdocs/langs/fr_NC/compta.lang @@ -11,9 +11,7 @@ VATPayments=Règlements TSS ShowVatPayment=Affiche paiement TSS RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges et la TSS.
    - Il se base sur la date de règlement de ces factures, charges et TSS. VATReportByCustomersInInputOutputMode=Rapport par client des TSS collectées et payées (TSS sur encaissement) -VATReportByCustomersInDueDebtMode=Rapport par client des TSS collectées et payées (TSS sur débit) VATReportByQuartersInInputOutputMode=Rapport par taux des TSS collectées et payées (TSS sur encaissement) -VATReportByQuartersInDueDebtMode=Rapport par taux des TSS collectées et payées (TSS sur débit) SeeVATReportInInputOutputMode=Voir le rapport %sTSS encaissement%s pour mode de calcul standard SeeVATReportInDueDebtMode=Voir le rapport %sTSS sur débit%s pour mode de calcul avec option sur les débits RulesVATInServices=- Pour les services, le rapport inclut les TSS des règlements effectivement reçus ou émis en se basant sur la date du règlement. diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index c4189507f60..c37db78c215 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index 79b821a2ac2..d896b96efb5 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=שגיאה, לא ניתן להשתמש באפשרות @ אם רצף {yy} {מ"מ} או {yyyy} {מ"מ} אינו מסכה. UMask=UMask פרמטר עבור קבצים חדשים על יוניקס / לינוקס / BSD מערכת הקבצים. UMaskExplanation=פרמטר זה מאפשר לך להגדיר הרשאות כברירת מחדל על קבצים שנוצרו על ידי Dolibarr בשרת (במהלך הטעינה למשל).
    זה חייב להיות ערך אוקטלי (לדוגמה, 0666 אמצעי קריאה וכתיבה לכולם).
    פרמטר זה הוא חסר תועלת על שרת Windows. -SeeWikiForAllTeam=תסתכל על דף Wiki עבור רשימה מלאה של כל השחקנים והארגון שלהם +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או ריק מטמון לא) DisableLinkToHelpCenter=הסתרת הקישור "זקוק לעזרה או תמיכה" בעמוד הכניסה DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=משתמשים להקות Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=לקרוא חשבוניות של לקוחות @@ -833,11 +838,11 @@ Permission1251=הפעל יבוא המוני של נתונים חיצוניים Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים Permission1322=Reopen a paid bill Permission1421=ייצוא הזמנות של לקוחות ותכונות -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=תנאי תשלום DictionaryPaymentModes=תשלום מצבי DictionaryTypeContact=צור סוגים +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=נייר פורמטים DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=מע"מ ניהול VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=כברירת מחדל המע"מ המוצע הוא 0 אשר ניתן להשתמש בהם במקרים כמו עמותות, אנשים ou חברות קטנות. -VATIsUsedExampleFR=בצרפת, זה אומר חברות או ארגונים שיש להם מערכת הכספים האמיתי (פשוטה נדל או רגיל). מערכת שבה מע"מ מוכרז. -VATIsNotUsedExampleFR=בצרפת, זה אומר שהם עמותות מע"מ לא הכריז או חברות, ארגונים או מקצועות חופשיים שבחרו מערכת ארגונית מיקרו הכספים (מע"מ זיכיון) ושילם מע"מ זיכיון ללא כל הצהרה מע"מ. בחירה זו תציג את התייחסות "מע"מ רלוונטי ללא - אמנות-293B של CGI" על חשבוניות. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=שרת DriverType=הנהג סוג SummarySystem=מערכת מידע סיכום SummaryConst=רשימה של כל הפרמטרים ההתקנה Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= התפריט הסטנדרטי מנהל DefaultMenuSmartphoneManager=התפריט החכם המנהל Skin=העור נושא @@ -993,8 +999,8 @@ PermanentLeftSearchForm=חפש בצורה קבועה בתפריט השמאלי DefaultLanguage=ברירת המחדל של השפה להשתמש (קוד שפה) EnableMultilangInterface=אפשר ממשק רב לשוני EnableShowLogo=הצג את הלוגו בתפריט השמאלי -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=שם CompanyAddress=כתובת CompanyZip=רוכסן @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד. SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן AvailableModules=Available app/modules ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=שם קובץ ונתיב YouCanUseDOL_DATA_ROOT=ניתן להשתמש DOL_DATA_ROOT / dolibarr.log עבור קובץ יומן בספרייה Dolibarr "מסמכים". ניתן להגדיר בדרך אחרת כדי לאחסן קובץ זה. ErrorUnknownSyslogConstant=%s קבועים אינו ידוע Syslog מתמיד OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=מודול תרומה ההתקנה DonationsReceiptModel=תבנית של קבלת תרומה @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=בגלל המע"מ -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=במע"מ:
    - על משלוח של סחורות (אנו משתמשים תאריך החשבונית)
    - על תשלומים עבור שירותים OptionVatDebitOptionDesc=במע"מ:
    - על משלוח של סחורות (אנו משתמשים תאריך החשבונית)
    - על החשבונית (חיוב) עבור שירותים +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=על משלוח OnPayment=על התשלום @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=תאריך חשבונית שימוש Buy=לקנות Sell=למכור InvoiceDateUsed=תאריך חשבונית שימוש -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 792ff743ba1..c86026cebae 100644 --- a/htdocs/langs/he_IL/agenda.lang +++ b/htdocs/langs/he_IL/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang index 25706c15252..e9cbd8488b9 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang index 6342e2bda29..8cceada84d2 100644 --- a/htdocs/langs/he_IL/companies.lang +++ b/htdocs/langs/he_IL/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=הצעות OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=לקוח פוטנציאל CustomerCard=Customer Card Customer=לקוח CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index 18e5d251372..eaac9f843df 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/he_IL/loan.lang b/htdocs/langs/he_IL/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/he_IL/loan.lang +++ b/htdocs/langs/he_IL/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index 8ed985bf813..8b7dc0a80dd 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 4735ab97007..16f15894aaa 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=קשר Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=פרוייקטים Rights=הרשאות +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=צדדים שלישיים SearchIntoContacts=אנשי קשר SearchIntoMembers=משתמשים SearchIntoUsers=משתמשים @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index 8633d910657..9f590ef3718 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/he_IL/members.lang b/htdocs/langs/he_IL/members.lang index 5c723b79a41..950a254ee12 100644 --- a/htdocs/langs/he_IL/members.lang +++ b/htdocs/langs/he_IL/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/he_IL/modulebuilder.lang b/htdocs/langs/he_IL/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/he_IL/modulebuilder.lang +++ b/htdocs/langs/he_IL/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index 9e2e535c8b0..a4a24bd15c4 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=תאור WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/he_IL/paypal.lang +++ b/htdocs/langs/he_IL/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 55f4d1a722e..c1d70eac85d 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index c8b4890691f..0546fbe0642 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang index 85e373e799d..ded0433f7cb 100644 --- a/htdocs/langs/he_IL/propal.lang +++ b/htdocs/langs/he_IL/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 2c31a21097f..fc48523ce6a 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/he_IL/stripe.lang b/htdocs/langs/he_IL/stripe.lang index 3d58848cfa5..9fb2fa45113 100644 --- a/htdocs/langs/he_IL/stripe.lang +++ b/htdocs/langs/he_IL/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index bd51e00b8d4..9aa4248c006 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index fcb80b0c9ad..8079ad14787 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -69,8 +69,8 @@ InternalUser=פנימית המשתמש ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index 6b4e2ada84a..0350da13f8f 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 29462bb5162..87b7fc3b839 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Grafikon za račune CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Komitent LabelAccount=Oznaka računa LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Godina za obrisati DelJournal=Dnevnik za obrisati ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Financijski izvještaj uključujući sve tipove plačanja po bankovnom računom -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Račun komitenta +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete obrisati obračunski račun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Primjeni masovne kategorije @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Vrsta -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Prodaja AccountingJournalType3=Nabava AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Podešeni format izvoza nije podržan BookeppingLineAlreayExists=Stavke već postoje u knjigovodstvu NoJournalDefined=No journal defined diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index f24f48773be..445e546f208 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Greška, ne možete koristiti opciju @ ako sekvence {yy}{mm} ili {yyyy}{mm} nisu u predlošku. UMask=Umask parametar za nove datoteke na Unix/Linux/BSD/Mac sistemu. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Pogledajte wiki stranicu za kompletan popis svih sudionika i njihovih organizacija +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Sakrij poveznicu "Trebate li pomoć ili podršku" na stranici prijave DisableLinkToHelp=Sakrij poveznicu na online pomoć "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Promjeni cijene sa baznom referentnom vrijednosti definira MassConvert=Pokreni masovnu konverziju String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Datum i vrijeme @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži s objektom ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteka korištena za kreiranje PDF-a -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Korisnici i grupe Module0Desc=Upravljanje korisnicima/zaposlenicima i grupama @@ -619,6 +622,8 @@ Module59000Name=Marže Module59000Desc=Modul za upravljanje maržama Module60000Name=Provizije Module60000Desc=Modul za upravljanje provizijama +Module62000Name=Incoterm +Module62000Desc=Dodaj mogučnosti za upravljanje Incoterm-om Module63000Name=Sredstva Module63000Desc=Upravljanje sredstvima (pisači, vozila, prostorije, ...) koje možete djeliti s događajima Permission11=Čitaj račune kupca @@ -833,11 +838,11 @@ Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podata Permission1321=Izvezi račune kupaca, atribute i plačanja Permission1322=Reopen a paid bill Permission1421=Izvezi narudžbe kupaca i atribute -Permission20001=Čitaj zahtjeve odsutnosti (vaš i vaših podređenih) -Permission20002=Kreiraj/izmjeni vaše zahtjeve odsutnosti +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Obriši zahtjeve odsutnosti -Permission20004=Čitaj zahtjeve odsutnosti (svih korisnika) -Permission20005=Kreiraj/izmjeni zahtjeve odsutnosti za sve +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin zahtjevi odsutnosti ( podešavanje i saldo ) Permission23001=Pročitaj planirani posao Permission23002=Kreiraj/izmjeni Planirani posao @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Iznosi biljega DictionaryPaymentConditions=Uvjeti plaćanja DictionaryPaymentModes=Naćini plaćanja DictionaryTypeContact=Tipovi Kontakata/adresa +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formati papira DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Upravljanje PDV VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopa LocalTax1IsNotUsed=Nemoj koristit drugi porez @@ -977,7 +983,7 @@ Host=Server DriverType=Tip upr. programa SummarySystem=Sažetak informacija o sistemu SummaryConst=Popis svih Dolibarr parametara podešavanja -MenuCompanySetup=Tvrtka/Organizacija +MenuCompanySetup=Company/Organization DefaultMenuManager= Upravitelj standardnog izbornika DefaultMenuSmartphoneManager=Upravitelj mobilnog izbornika Skin=Skin teme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku DefaultLanguage=Zadani jezik za korištenje (kod jezika) EnableMultilangInterface=Omogući višejezično sučelje EnableShowLogo=Prikaži logo na ljevom izborniku -CompanyInfo=Company/organisation information -CompanyIds=Tvrtka/Organizacija profil +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Naziv CompanyAddress=Adresa CompanyZip=PBR @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Dostupne aplikacije/moduli ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli). @@ -1441,6 +1448,9 @@ SyslogFilename=Naziv datoteke i putanja YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Podešavanje modula donacija DonationsReceiptModel=Predložak za donacijsku primku @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Neuspješna inicijalizacija izbornika ##### Tax ##### TaxSetup=Podešavanje modula poreza, društvenih ili fiskalnih poreza i dividendi OptionVatMode=PDV koji dospjeva -OptionVATDefault=Gotovinska osnova +OptionVATDefault=Standard basis OptionVATDebitOption=Obračunska osnova OptionVatDefaultDesc=PDV koji dospjeva:
    - kod isporuke dobara (koristimo datum računa)
    -kod plaćanja za usluge OptionVatDebitOptionDesc=PDV koji dospjeva:
    - kod isporuke dobara (koristimo datum računa)
    -kod računa (zaduženja) za usluge +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Vrijeme PDV obaveze zadano ovisno o odabranim opcijama: OnDelivery=Po isporuci OnPayment=Po uplati @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Korišten datum računa Buy=Kupi Sell=Prodaj InvoiceDateUsed=Korišten datum računa -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Konto prodaje AccountancyCodeBuy=Konto nabave @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Prikaži kao zadano na popisu YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 4b5d43a32e7..87739869d1b 100644 --- a/htdocs/langs/hr_HR/agenda.lang +++ b/htdocs/langs/hr_HR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Isporuka %s je ovjerena ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Možete isto dodati sljedeće paramete za filtriranje prikazan AgendaUrlOptions3=logina=%s da se ograniči prikaz na akcije u vlasništvu korisnika %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID da se ograniči prikaz na akcije dodjeljene projektu PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Prikaži rođendane kontakata AgendaHideBirthdayEvents=Sakrij rođendane kontakata Busy=Zauzet @@ -109,7 +112,7 @@ ExportCal=Izvezi kalendar ExtSites=Uvezi vanjski kalendar ExtSitesEnableThisTool=Prikaz vanjskih kalendara ( postavljenih u globalnim postavkama) u podsjetniku. Ne utječe na vanjske kalendare definirane od strane korisnika. ExtSitesNbOfAgenda=Broj kalendara -AgendaExtNb=Calendar broj %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL za pristup .ical datoteki ExtSiteNoLabel=Bez opisa VisibleTimeRange=Vidljivi vremenski raspon diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang index 803c0d95fb7..47e36984250 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -67,6 +67,7 @@ PaidBack=Uplaćeno natrag DeletePayment=Izbriši plaćanje ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -91,7 +92,7 @@ PaymentAmount=Iznos plaćanja ValidatePayment=Ovjeri plaćanje PaymentHigherThanReminderToPay=Plaćanje je veće nego podsjetnik za plaćanje HelpPaymentHigherThanReminderToPay=Pažnja, iznos plaćanja jednog ili više računa je veći nego ostatak plaćanja.
    Promjenite Vaš unos, u suprotnom potvrdite i razmislite o kreiranju odborenja za primljeni višak za svaki pretplaćeni račun. -HelpPaymentHigherThanReminderToPaySupplier=Upozorenje! Iznos uplate za jedan ili više računa viši je od iznosa preostalog za plaćanje.
    izmjenite unos ili potvrdite. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Označi kao plaćeno ClassifyPaidPartially=Označi kao djelomično plaćeno ClassifyCanceled=Označi kao napušteno @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Pretvori u budući popust ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Upiši zaprimljeno plaćanje kupca EnterPaymentDueToCustomer=Napravi DisabledBecauseRemainderToPayIsZero=Isključeno jer preostalo dugovanje je nula. @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status generiranih računa BillStatusDraft=Skica (potrebno potvrditi) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Plaćeno (spremno za konačni račun) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Napušteno BillStatusValidated=Ovjereno (potrebno platiti) BillStatusStarted=Započeto @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=U toku AmountExpected=Utvrđen iznos ExcessReceived=Previše primljeno +ExcessPaid=Excess paid EscompteOffered=Ponuđen je popust (za plaćanje prije dospijeća) EscompteOfferedShort=Rabat SendBillRef=Podnošenje računa %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Popust iz bonifikacije %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ovaj kredit se može koristit na računu prije ovjere CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Novi apsolutni popust NewRelativeDiscount=Novi relativni popust +DiscountType=Discount type NoteReason=Bilješka/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobrio DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Adresa za naplatu HelpEscompte=Ovaj popust zajamčen je jer je kupac izvršio plaćanje prije roka. HelpAbandonBadCustomer=Ovaj iznos neće biti plaćen (kupac je loš kupac) i smatra se kao gubitak. @@ -341,10 +348,10 @@ NextDateToExecution=Datum generiranja sljedećeg računa NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum zadnjeg generiranja DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Maksimalni br. generiranja računa -NbOfGenerationDone=Br. već generiranih računa -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Dosegnut maksimalan br. generiranih računa +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Automatska ovjera računa GeneratedFromRecurringInvoice=Pretplatnički račun generiran iz predloška %s DateIsNotEnough=Datum nije još dosegnut @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang index 8d496d9d818..e3280d88f23 100644 --- a/htdocs/langs/hr_HR/companies.lang +++ b/htdocs/langs/hr_HR/companies.lang @@ -43,7 +43,8 @@ Individual=Privatna osoba ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Matična tvrtka Subsidiaries=Podružnice -ReportByCustomers=Izvještaj od kupaca +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Izvještaj po stopi CivilityCode=Kod uljudnosti RegisteredOffice=Registriran ured @@ -75,10 +76,12 @@ Town=Grad Web=Web Poste= Pozicija DefaultLang=Primarni jezik -VATIsUsed=Porez se koristi -VATIsNotUsed=Porez se ne korisit +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Komitent nije kupac niti dobavljač, nema raspoloživih upućenih objekata +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude OverAllOrders=Narudžbe @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Porezni broj -VATIntraShort=Porezni broj +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaksa je u redu +VATReturn=VAT return ProspectCustomer=Potencijalni / Kupac Prospect=Potencijalni kupac CustomerCard=Kartica kupca Customer=Kupac CustomerRelativeDiscount=Relativni popust kupcu +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema predefiniran relativni popust +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ovaj kupac još uvijek ima odobrenje za %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Ovaj kupac nema dostupan kreditni popust -CustomerAbsoluteDiscountAllUsers=Apsolutni popusti (odobreni svim korisnicima) -CustomerAbsoluteDiscountMy=Apsolutni popust (Vaše odobrenje) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Ništa Supplier=Dobavljač AddContact=Kreiraj kontakt @@ -377,9 +390,9 @@ NoDolibarrAccess=Nema pristup Dolibarr-u ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakti i svojstva ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakti/adrese (komitenti ili ne) i atributi -ImportDataset_company_3=Bankovni podaci -ImportDataset_company_4=Komitenti/Prodajni predstavnici (Odnosi se na korisnike prodajne predstavnike prema tvrtkama) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Razina cijene DeliveryAddress=Adresa dostave AddAddress=Dodaj adresu @@ -406,15 +419,16 @@ ProductsIntoElements=Popis proizvoda/usluga u %s CurrentOutstandingBill=Trenutno otvoreni računi OutstandingBill=Maksimalno za otvorene račune OutstandingBillReached=Dosegnut maksimum neplačenih računa +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Vraća broj u formatu %syymm-nnnn za kod kupca i %syymm-nnnn za kod dobavljača gdje je yy godina, mm je mjesec i nnnn je sljedni broj bez prekida i bez mogučnosti povratka na 0 LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme. ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...) MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati) MergeThirdparties=Spoji komitente ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Komitenti su spojeni +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Korisničko ime predstavnika SaleRepresentativeFirstname=Ime prodajnog predstavnika SaleRepresentativeLastname=Prezime prodajnog predstavnika -ErrorThirdpartiesMerge=Dogodila se greška kod brisanja komitenta. Provjerite zapise. Promjene su poništene. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 2036b34de13..e54450dfd18 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -31,7 +31,7 @@ Credit=Kredit Piece=Računovodstveni dok. AmountHTVATRealReceived=Nije naplaćeno AmountHTVATRealPaid=Neto plaćeno -VATToPay=PDV prodaje +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF plaćanja VATPayment=Plaćanje poreza prodaje VATPayments=Plaćanja poreza kod prodaje VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Povrat SocialContributionsPayments=Plaćanja društveni/fiskalni porez ShowVatPayment=Prikaži PDV plaćanja @@ -157,30 +158,34 @@ RulesResultDue=- Uključuje neplačene račune, troškove, PDV, donacije bez obz RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće.
    - Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije. RulesCADue=- Uključuje dospjeće računa kupca bez obzira da li je plaćena ili ne.
    - Baziran je po datumu ovjere tih računa.
    RulesCAIn=- Uključuje sva efektivna plaćanja računa zaprimljena od klijenata.
    - Baziran je po datumu plaćanja tih računa
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Izvještaj po IRPF komitenta -LT1ReportByCustomersInInputOutputModeES=Izvještaj po RE komitenta -VATReport=PDV izvještaj +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Izvještaj po RE komitenta +LT2ReportByCustomersES=Izvještaj po IRPF komitenta +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca -VATReportByCustomersInDueDebtMode=Izvještaj prikupljenog i plaćenog PDV-a kupaca -VATReportByQuartersInInputOutputMode=Izvještaj po prikupljenog i plaćenog stopi PDV-a -LT1ReportByQuartersInInputOutputMode=Izvještaj po RE stopi -LT2ReportByQuartersInInputOutputMode=Izvještaj po IRPF stopi -VATReportByQuartersInDueDebtMode=Izvještaj po prikupljenog i plaćenog stopi PDV-a -LT1ReportByQuartersInDueDebtMode=Izvještaj po RE stopi -LT2ReportByQuartersInDueDebtMode=Izvještaj po IRPF stopi +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Izvještaj po RE stopi +LT2ReportByQuartersES=Izvještaj po IRPF stopi SeeVATReportInInputOutputMode=Vidi izvještaj %sPDV pokrivanje%s za standardni izračun SeeVATReportInDueDebtMode=Vidi izvještaj %sProtoka PDV%s za izračun sa opcijom protoka RulesVATInServices=- Za usluge, izvještaj uključuje propisani PDV stvarno primljen ili izdan baziran po datumu plaćanja. -RulesVATInProducts=- Za materjalna dobra, uključuje PDV računa bazirano po datumu računa. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Za usluge, izvještaj uključuje PDV dospjelih računa, plaćene ili neplaćene, bazirano po datumu računa. -RulesVATDueProducts=- Za materjalna dobra, uključuje PDV računa, bazirano po datumu računa. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Napomena: Za materijalna dobra, koristite datum isporuke kako bi bilo točnije. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/račun NotUsedForGoods=Nije korišteno na robi ProposalStats=Statistike na ponudama @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=Sukladno dobavljaču, odaberite prikladnu metodu za TurnoverPerProductInCommitmentAccountingNotRelevant=Izvještaj prometa po proizvodu, kada koristite gotovinsko računovodstvo način nije točno. Ovaj izvještaj je dostupan samo kada koristite Predano računovodstvo (vidi podešavanjke modula računovodstva). CalculationMode=Način izračuna AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index 5852a132499..12342e7a76d 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nema registriranih poslova CronPriority=Prioritet CronLabel=Oznaka CronNbRun=Br. pokretanja -CronMaxRun=Max br. pokretanja +CronMaxRun=Max number launch CronEach=Svakih JobFinished=Posao pokrenut i završen #Page card @@ -74,9 +74,10 @@ CronFrom=Od CronType=Tip posla CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Nemoguće učitati klasu %s ili objekt %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Idite na izbornik "Home - Admin tools - Scheduled jobs" za prikaz i uređivanje planiranih poslova. JobDisabled=Posao onemogućen MakeLocalDatabaseDumpShort=Lakalni backup baze -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index e79fb19fed5..d5e86a4fa10 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/hr_HR/loan.lang b/htdocs/langs/hr_HR/loan.lang index e7efe85f4dd..5c19c6d5b96 100644 --- a/htdocs/langs/hr_HR/loan.lang +++ b/htdocs/langs/hr_HR/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Konfiguracija modula kredita LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index 5c9b894da2f..16388324482 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index cdc2a1158da..6a0a6dd9b4e 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Značajka %s nije određena ErrorUnknown=Nepoznata greška ErrorSQL=Greška na SQL-u ErrorLogoFileNotFound=Datoteka s logom '%s' nije pronađena -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Idite na postavke modula kako bi ste ovo popravili ErrorFailedToSendMail=Elektronska pošta nije poslana (pošiljatelj=%s, primatelj=%s) ErrorFileNotUploaded=Datoteka nije učitana. Proverite da veličina ne prelazi dozvoljenu, da imate slobodnog mjesta na disku i da u ovoj mapi nema datoteke sa istim imenom. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, nisu definirane porezne stope za ErrorNoSocialContributionForSellerCountry=Greška, nisu definirani društveni/fiskalni porezi za zemlju '%s'. ErrorFailedToSaveFile=Greška, neuspješno snimanje datoteke. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Niste autorizirani za ovu akciju. SetDate=Postavi datum SelectDate=Izaberi datum SeeAlso=Vidi također %s SeeHere=Vidi ovdje +ClickHere=Klikni ovdje +Here=Here Apply=Primjeni BackgroundColorByDefault=Zadana boja pozadine FileRenamed=Ime datoteke uspješno promijenjeno @@ -185,6 +187,7 @@ ToLink=Poveznica Select=Odaberi Choose=Izaberi Resize=Promjeni veličinu +ResizeOrCrop=Resize or Crop Recenter=Centriraj Author=Autor User=Korisnik @@ -325,8 +328,10 @@ Default=Zadano DefaultValue=Zadana vrijednost DefaultValues=Default values Price=Cijena +PriceCurrency=Price (currency) UnitPrice=Jedinična cijena UnitPriceHT=Jedinična cijena (neto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Jedinična cijena PriceU=J.C. PriceUHT=J.C. (neto) @@ -334,6 +339,7 @@ PriceUHTCurrency=J.C. (valuta) PriceUTTC=J.C. (s porezom) Amount=Iznos AmountInvoice=Iznos računa +AmountInvoiced=Amount invoiced AmountPayment=Iznos plaćanja AmountHTShort=Iznos (neto) AmountTTCShort=Iznos (s porezom) @@ -353,6 +359,7 @@ AmountLT2ES=Iznos IRPF AmountTotal=Ukupan iznos AmountAverage=Prosječan iznos PriceQtyMinHT=Cijena količinska min. (neto od poreza) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Postotak Total=Ukupno SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Stopa poreza +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Prosjek Sum=Zbroj @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Završeno ActionUncomplete=Nekompletno LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Tvrtka/Organizacija +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakti komitenta ContactsAddressesForCompany=Kontakti/adrese komitenta AddressesForCompany=Adrese komitenta @@ -427,6 +437,9 @@ ActionsOnCompany=Događaji povezani s komitentom ActionsOnMember=Događaji za člana ActionsOnProduct=Events about this product NActionsLate=%s kasni +ToDo=Za napraviti +Completed=Completed +Running=In progress RequestAlreadyDone=Zahtjev je već pohranjen Filter=Filter FilterOnInto=Kriterij pretraživanja '%s' unutar polja %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Upozorenje, nalazite se u načinu održavanja, ta CoreErrorTitle=Sistemska greška CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica +ValidatePayment=Ovjeri plaćanje +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Polja s %s su obavezna FieldsWithIsForPublic=Polja sa %s su prikazani na javnom popisu članova. Ako to ne želite, odznačite kučicu "javno". AccordingToGeoIPDatabase=(sukladno GeoIP konverziji) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Povezani objekti ClassifyBilled=Označi kao naplaćena +ClassifyUnbilled=Classify unbilled Progress=Napredak -ClickHere=Klikni ovdje FrontOffice=Front office BackOffice=Back office View=Vidi @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projekti Rights=Prava pristupa +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Ponedjeljak Tuesday=Utorak @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Svi PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Dodjeljeno korisniku diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang index fd2448c31bc..713fd9d6b8c 100644 --- a/htdocs/langs/hr_HR/margins.lang +++ b/htdocs/langs/hr_HR/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Stopa mora biti brojčana vrijednost markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Prikaži infomacije o marži CheckMargins=Detalji marže -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/hr_HR/members.lang b/htdocs/langs/hr_HR/members.lang index be78c3987ae..567654b8068 100644 --- a/htdocs/langs/hr_HR/members.lang +++ b/htdocs/langs/hr_HR/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Popis ovjerenih javnih članova ErrorThisMemberIsNotPublic=Ovaj član nije javni ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: %s, login: %s) je već povezan s komitentom %s. Obrišite prije taj link jer komitent ne može biti povezan samo na jednog člana (i obrnuto). ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate dodjeliti dozvole svim korisnicima da mogu povezivati članove s korisnicima koji nisu vaši. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Sadržaj vaše članske kartice SetLinkToUser=Poveži s Dolibarr korisnikom SetLinkToThirdParty=Veza na Dolibarr komitenta MembersCards=Članske vizit kartice @@ -108,17 +106,33 @@ PublicMemberCard=Javna članska kartica SubscriptionNotRecorded=Pretplata nije pohranjena AddSubscription=Kreiraj pretplatu ShowSubscription=Prikaži pretplatu -SendAnEMailToMember=Pošalji članu e-poštu informacija +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Sadržaj vaše članske kartice +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Naslov e-pošte za člansku autopretplatu -DescADHERENT_AUTOREGISTER_MAIL=E-pošta za člansku autopretplatu -DescADHERENT_MAIL_VALID_SUBJECT=Naslov e-pošte za potvrdu člana -DescADHERENT_MAIL_VALID=E-pošta za potvrdu člana -DescADHERENT_MAIL_COTIS_SUBJECT=Naslov e-pošte za pretplatu -DescADHERENT_MAIL_COTIS=E-pošta za pretplatu -DescADHERENT_MAIL_RESIL_SUBJECT=Naslov e-pošte za otkazivanje člana -DescADHERENT_MAIL_RESIL=e-pošta za otkazivanje člana +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=E-pošta pošiljatelja za automatske poruke e-poštom DescADHERENT_ETIQUETTE_TYPE=Format stranice naljepnica DescADHERENT_ETIQUETTE_TEXT=Tekst za ispis na adresnim listovima člana @@ -177,3 +191,8 @@ NoVatOnSubscription=Nema PDV-a za pretplate MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod koji se koristi za stavku pretplate na računu: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/hr_HR/modulebuilder.lang b/htdocs/langs/hr_HR/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/hr_HR/modulebuilder.lang +++ b/htdocs/langs/hr_HR/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 7458997b274..fc810e160d1 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Naslov WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang index 23e4f195405..56cabe0207d 100644 --- a/htdocs/langs/hr_HR/paypal.lang +++ b/htdocs/langs/hr_HR/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Samo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ovo je ID tranksakcije: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Kod greške ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index d17677bc1f5..e1666e06a5a 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi ili usluge ProductsOrServices=Proizvodi ili usluge +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Jeste li sigurni da želite izbrisati stavku proizvoda? ProductSpecial=Specijalni QtyMin=Najmanja količina PriceQtyMin=Cijena za ovu najmanju količinu (bez popusta) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Stopa PDV-a (za ovog dobavljača/proizvod) DiscountQtyMin=Osnovi popust za količinu NoPriceDefinedForThisSupplier=Cijena/količina nije određena za ovog dobavljača/proizvod diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index d0ac2f943c3..d39570462e1 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakti projekta ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Ovaj popis predstavlja sve projekte za koje imate dozvolu. TasksOnProjectsPublicDesc=Ovaj popis predstavlja sve zadatke na projektima za koje imate dozvolu. ProjectsPublicTaskDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu. ProjectsDesc=Ovaj popis predstavlja sve projekte (vaše korisničke dozvole odobravaju vam da vidite sve). TasksOnProjectsDesc=Ovaj popis predstavlja sve zadatke na svim projektima (vaše korisničke dozvole odobravaju vam da vidite sve). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Samo otvoreni projekti su vidljivi (projekti u skicama ili zatvorenog statusa nisu vidljivi). ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi. TasksPublicDesc=Ovaj popis predstavlja sve projekte i zadatke za koje imate dozvolu. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Zadaci u otvorenim projektima WorkloadNotDefined=Opterećenje nije definirano NewTimeSpent=Vrijeme utrošeno MyTimeSpent=Moje utrošeno vrijeme +BillTime=Bill the time spent Tasks=Zadaci Task=Zadatak TaskDateStart=Početak zadatka @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Popis donacija povezanih sa projektom ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Popis događaja povezanih sa projektom ListTaskTimeUserProject=Popis utrošenog vremena po zadacima projekta +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Današnja aktivnost na projektu ActivityOnProjectYesterday=Jučerašnja aktivnost na projektu ActivityOnProjectThisWeek=Aktivnosti na projektu ovog tjedna @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktivnosti na projektu ovog mjeseca ActivityOnProjectThisYear=Aktivnosti na projektu ove godine ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Nije vlasnik ovog privatnog projekta AffectedTo=Dodjeljeno CantRemoveProject=Ovaj projekt se ne može maknuti jer je povezan sa drugim objektima (računi, narudžbe ili sl.). Vidite tab Izvora. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Nemoguće pomaknuti datum zadatka sukladno novom početnom datumu projekta ProjectsAndTasksLines=Projekti i zadaci ProjectCreatedInDolibarr=Projekt %s je kreiran +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Zadatak %s kreiran TaskModifiedInDolibarr=Zadatak %s izmjenjen @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang index 5ec31c6e32c..039fa7767a6 100644 --- a/htdocs/langs/hr_HR/propal.lang +++ b/htdocs/langs/hr_HR/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Potpisana (za naplatu) PropalStatusNotSigned=Nije potpisana (zatvorena) PropalStatusBilled=Naplaćena PropalStatusDraftShort=Skica +PropalStatusValidatedShort=Ovjereno PropalStatusClosedShort=Zatvorena PropalStatusSignedShort=Potpisana PropalStatusNotSignedShort=Nije potpisana diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index c9594b89065..4eb47319af2 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Ova vrijednost može se koristiti za izračun troškova utrošeno TJMDescription=Ova vrijednost je informativna i ne koristi se niti u jednom izračunu LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 5f241ca7799..67eb762a586 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Promjeni skladište MenuNewWarehouse=Novo skladište WarehouseSource=Izvorno skladište WarehouseSourceNotDefined=Skladište nije definirano, +AddWarehouse=Create warehouse AddOne=Dodajte jedno +DefaultWarehouse=Default warehouse WarehouseTarget=Odredišno skladište ValidateSending=Obriši slanje CancelSending=Odustani od slanja @@ -22,6 +24,7 @@ Movements=Kretanja ErrorWarehouseRefRequired=Referenca skladišta je obavezna ListOfWarehouses=Popis skladišta ListOfStockMovements=Popis kretanja zaliha +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/hr_HR/stripe.lang b/htdocs/langs/hr_HR/stripe.lang index ac1117e279f..22409d7f777 100644 --- a/htdocs/langs/hr_HR/stripe.lang +++ b/htdocs/langs/hr_HR/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index 5cb82e0bd08..ecf4da0dfc0 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Prikaži izvještaj troška NewTrip=Novi izvještaj troška LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Iznos ili kilometri DeleteTrip=Obriši izvještaj troška ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Čeka na odobrenje ExpensesArea=Sučelje izvještaja troška ClassifyRefunded=Označi 'Povrat' ExpenseReportWaitingForApproval=Novi izvještaj troška je predan za odobrenje -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Izvještaj troška ID AnyOtherInThisListCanValidate=Osoba za obavjest za ovjeru. TripSociete=Više o tvrtci @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troška u sličnom razdoblju. AucuneLigne=Još nije objavljen izvještaj troška diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index d55cb710a32..fb8bfe7f5a6 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -69,8 +69,8 @@ InternalUser=Interni korisnik ExportDataset_user_1=Korisnici i svojstva DomainUser=Korisnik na domeni %s Reactivate=Reaktiviraj -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Dozvola odobrena jer je nasljeđeno od jedne od korisničkih grupa. Inherited=Nasljeđeno UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određenog komitenta) @@ -93,6 +93,7 @@ NameToCreate=Naziv komitenta za kreiranje YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! NbOfUsers=Broj korisnika +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina HierarchicalResponsible=Nadglednik HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index abbeb4e2c00..901f4bb47c6 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Kreirajte različitih unosa koliko god to želite ovisno koliko DeleteWebsite=Obriši Web mjesto ConfirmDeleteWebsite=Jeste li sigurni da želite obrisati ovo web mjesto. Sve stranice i sadržaj biti će isto obrisan. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Naziv stranice/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL vanjske CSS datoteke WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Pogledaj stranicu u novom tabu SetAsHomePage=Postavi kao početnu stranicu RealURL=Pravi URL ViewWebsiteInProduction=Pogledaj web lokaciju koristeći URL naslovnice -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index e091c0e54b0..a46f2041ab1 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Za obradu WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Kod banke komitenta -NoInvoiceCouldBeWithdrawed=Račun nije uspješno isplačen. Provjerite da li račun glasi na tvrtku s valjanim BAN-om. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Označi kao kreditirano ClassCreditedConfirm=Jeste li sigurni da želite svrstati račun za isplatu kao knjiženje na svoj bankovni račun ? TransData=Datum prijenosa @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistika statusa stavki RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index f90d3e64079..7ce7b42eca9 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Dátum Docref=Hivatkozás -Code_tiers=Partner LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Partner számla +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Természet -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Eladások AccountingJournalType3=Beszerzések AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Készletnyilvántartás AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Képlet ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 8bace86a1ef..2a16ec835cb 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hiba, nem tudja használni, ha az opció @ {sorozat} {nn mm ÉÉÉÉ} vagy {} {} mm nincs maszk. UMask=Umask paramétert az új fájlok a Unix / Linux / BSD fájlrendszer. UMaskExplanation=Ez a paraméter lehetővé teszi, hogy meghatározza jogosultságok beállítása alapértelmezés szerint létrehozott fájlok Dolibarr a szerver (feltöltés közben például).
    Ennek kell lennie az oktális érték (például 0666 segítségével írni és olvasni mindenki számára).
    Ez a paraméter haszontalan egy Windows szerverre. -SeeWikiForAllTeam=Vessen egy pillantást a wiki oldalon a teljes lista az összes szereplő és a szervezetük +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül) DisableLinkToHelpCenter=Hide link "Segítségre van szüksége, vagy támogatják" a bejelentkezési oldalon DisableLinkToHelp=Az online segítség "%s" hivatkozásának elrejtése @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Tömeges konvertálás indítása String=Szöveg TextLong=Hosszú szöveg +HtmlText=Html text Int=Egész Float=Lebegőpontos DateAndTime=Dátum és idő @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Felhasználók és csoportok Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margók Module59000Desc=Module to manage margins Module60000Name=Jutalékok Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Erőforrások Module63000Desc=Erőforrások kezelése (nyomtatók, autók, helyiségek ...) melyeket események kapcsán oszthat meg Permission11=Olvassa vevői számlák @@ -833,11 +838,11 @@ Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhel Permission1321=Export vevői számlák, attribútumok és kifizetések Permission1322=Reopen a paid bill Permission1421=Export vevői megrendelések és attribútumok -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Fizetési feltételek DictionaryPaymentModes=Fizetési módok DictionaryTypeContact=Kapcsolat- és címtípusok +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ökoadó (WEEE) DictionaryPaperFormat=Papírméretek DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=ÁFA kezelés VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet használni olyan esetekre, mint az egyesületek, magánszemélyek ou kis cégek. -VATIsUsedExampleFR=Franciaországban, az azt jelenti, vállalatok vagy szervezetek, amelyek a valós pénzügyi rendszer (egyszerűsített vagy normál valós valós). Egy rendszer, amelyekre a HÉA nyilvánítják. -VATIsNotUsedExampleFR=Franciaországban, az azt jelenti, szervezetekkel, amelyek a nem bejelentett vagy ÁFA cégek, szervezetek vagy szabadfoglalkozásúak, hogy kiválasztotta a mikrovállalkozás fiskális rendszer (HÉA-franchise) és kifizetett franchise ÁFA nélkül ÁFA nyilatkozat. Ez a választás megjelenik a referencia "Nem alkalmazandó hozzáadottérték-adó - art-293B CGI" a számlákat. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Arány LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Szerver DriverType=Vezető típus SummarySystem=Rendszer információk összefoglaló SummaryConst=List of all Dolibarr beállítási paraméterek -MenuCompanySetup=Vállalat/Szervezet +MenuCompanySetup=Company/Organization DefaultMenuManager= Normál menü menedzser DefaultMenuSmartphoneManager=Smartphone Menükezelőben Skin=Bőr téma @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben DefaultLanguage=Alapértelmezett nyelv használatát (nyelv kód) EnableMultilangInterface=Engedélyezze a többnyelvű interfész EnableShowLogo=Mutasd logo a bal menüben -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Név CompanyAddress=Cím CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt AvailableModules=Available app/modules ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok). @@ -1441,6 +1448,9 @@ SyslogFilename=A fájl nevét és elérési útvonalát YouCanUseDOL_DATA_ROOT=Használhatja DOL_DATA_ROOT / dolibarr.log egy log fájlt Dolibarr "Dokumentumok" mappa. Beállíthatjuk, más utat kell tárolni ezt a fájlt. ErrorUnknownSyslogConstant=Constant %s nem ismert Syslog állandó OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Adomány modul beállítása DonationsReceiptModel=Sablon az adomány átvételét @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=ÁFA miatt -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=ÁFA oka:
    - Utánvéttel áruk (az általunk használt számla dátum)
    - A fizetési szolgáltatások OptionVatDebitOptionDesc=ÁFA oka:
    - Utánvéttel áruk (az általunk használt számla dátum)
    - A számla (debit) szolgáltatások +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=A szállítási OnPayment=A fizetési @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Számla dátuma használt Buy=Megvesz Sell=Eladás InvoiceDateUsed=Számla dátuma használt -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Eladás számviteli kódja AccountancyCodeBuy=Vétel számviteli kódja @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index e548def0cdb..98a549cf9b4 100644 --- a/htdocs/langs/hu_HU/agenda.lang +++ b/htdocs/langs/hu_HU/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=%s tag jóváhagyva MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=A %s szállítás jóváhagyva ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Az alábbi paramétereket hozzá lehet adni a kimenet szűrés AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Mutassa a születésnapokat a névjegyzékben AgendaHideBirthdayEvents=Rejtse el a születésnapokat a névjegyzékben Busy=Elfoglalt @@ -109,7 +112,7 @@ ExportCal=Export naptár ExtSites=Külső naptárak importálása ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Naptárak száma -AgendaExtNb=Naptár nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=Az iCal fájl URL elérése ExtSiteNoLabel=Nincs leírás VisibleTimeRange=Visible time range diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang index 668f1c050ba..94aead7794b 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -67,6 +67,7 @@ PaidBack=Visszafizetések DeletePayment=Fizetés törlése ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Beszállítók kifizetések ReceivedPayments=Fogadott befizetések ReceivedCustomersPayments=Vásárlóktól kapott befizetések @@ -91,7 +92,7 @@ PaymentAmount=Fizetés összege ValidatePayment=Jóváhagyott fizetés PaymentHigherThanReminderToPay=Fizetés magasabb az emlékeztetőben leírtnál HelpPaymentHigherThanReminderToPay=Figyelem, a fizetett összeg egy vagy több számla esetén magasabb, mint a még fizetendő.
    Szerkessze a bejegyzését, különben hagyja jóvá és gondolja meg egy jóváírás létrehozását a feleslegesen kapott minden túlfizetett számlákra. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Osztályozva mint 'Fizetve' ClassifyPaidPartially=Osztályozva mint 'Részben fizetve' ClassifyCanceled=Osztályozva mint 'Elhagyott' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Átalakít jövőbeni kedvezménnyé ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0. @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Tervezet (érvényesítés szükséges) BillStatusPaid=Fizetett BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Fizetett (készen a végszámlához) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Elveszett BillStatusValidated=Hitelesített (ki kell fizetni) BillStatusStarted=Indította @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Folyamatban AmountExpected=Követelt összeg ExcessReceived=Túlfizetés beérkezett +ExcessPaid=Excess paid EscompteOffered=Árengedmény (kif. előtt tart) EscompteOfferedShort=Kedvezmény SendBillRef=Számla elküldése %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Kedvezmény a jóváírásból %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ez a fajta hitel felhasználható a számlán, mielőtt azok jóváhagyásra kerülnek CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Új abszolút kedvezmény NewRelativeDiscount=Új relatív kedvezmény +DiscountType=Discount type NoteReason=Megjegyzés / Ok ReasonDiscount=Ok DiscountOfferedBy=Által nyújtott DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Szánmlázási cím HelpEscompte=Ez a kedvezmény egy engedmény a vevő részére, mert a befizetés már megtörtént előzőleg. HelpAbandonBadCustomer=Ez az összeg már Elveszett (kétes vevő), rendkívüli veszteségként leírva. @@ -341,10 +348,10 @@ NextDateToExecution=Következő számlakészítés dátuma NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang index 60aad8e4cca..ca828df5ac7 100644 --- a/htdocs/langs/hu_HU/companies.lang +++ b/htdocs/langs/hu_HU/companies.lang @@ -43,7 +43,8 @@ Individual=Magánszemély ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Anyavállalat Subsidiaries=Leányvállalatok -ReportByCustomers=Jelentés vevőnként +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Jelentés %-onként CivilityCode=Udvariassági kód RegisteredOffice=Bejegyzett iroda @@ -75,10 +76,12 @@ Town=Város Web=Web Poste= Pozíció DefaultLang=Nyelv alapértelmezés szerint -VATIsUsed=ÁFÁ-t használandó -VATIsNotUsed=ÁFÁ-t nem használandó +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Cím kitöltése a harmadik férl címével ThirdpartyNotCustomerNotSupplierSoNoRef=A harmadik fél nem vevő sem szállító, nincs elérhető hivatkozási objektum +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Fizetési bank számla OverAllProposals=Javaslatok OverAllOrders=Megrendelések @@ -239,7 +242,7 @@ ProfId3TN=Szakma Id 3 (Douane kód) ProfId4TN=Szakma Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Adószám -VATIntraShort=Adószám +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Szintaxis érvényes +VATReturn=VAT return ProspectCustomer=Jelentkező / Vevő Prospect=Jelentkező CustomerCard=Vevő-kártya Customer=Vevő CustomerRelativeDiscount=Relatív vásárlói kedvezmény +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relatív kedvezmény CustomerAbsoluteDiscountShort=Abszolút kedvezmény CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye %s%% CompanyHasNoRelativeDiscount=A vevő nem rendelkezik relatív kedvezménnyel alapértelmezésben +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik %s %s-ig +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=A vevőnek nincs kedvezménye vagy hitele -CustomerAbsoluteDiscountAllUsers=Abszolút kedvezmények (minden felhasználó által megadott) -CustomerAbsoluteDiscountMy=Abszolút kedvezmények (által nyújtott magad) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Nincs Supplier=Szállító AddContact=Kapcsolat létrehozása @@ -377,9 +390,9 @@ NoDolibarrAccess=Nem Dolibarr hozzáférés ExportDataset_company_1=Harmadik fél (cégek / alapítványok / személyek) és tulajdonságai ExportDataset_company_2=Kapcsolatok és tulajdonságai ImportDataset_company_1=Harmadik fél (cégek / alapítványok / személyek) és tulajdonságai -ImportDataset_company_2=Kapcsolatok/címek (partner vagy nem) és attribútumok -ImportDataset_company_3=Banki adatok -ImportDataset_company_4=Harmadik fél/Kereskedelmi képviselők (Hatással van a vaállalatokhoz tartozó kereskedelmi képviselő felhasználókra) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Árszint DeliveryAddress=Szállítási cím AddAddress=Cím hozzáadása @@ -406,15 +419,16 @@ ProductsIntoElements=Termékek / szolgáltatások listálya ide %s CurrentOutstandingBill=Jelenlegi kintlévőség OutstandingBill=Maximális kintlévőség OutstandingBillReached=Max. a kintlévőség elért +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Vevőkód a %yymm-nnnn, valamint a szállítókód a %syymm-nnnn szám formátumban, ahol yy év, mm a hónap és nnnn sorfolytonosan növekvő számsor, ami nem lehet nulla. LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható. ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató) MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül) MergeThirdparties=Partnerek egyesítése ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Partnerek egyesítése megtörtént +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Hiba történt a partner törlésekor. Ellenőrizd a log-ban. A változtatás visszavonva. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Új vásárló vagy beszállító javasolt a megkettőzött kóddal diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 6b4e02bb9fd..b88c1a9ce57 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -31,7 +31,7 @@ Credit=Hitel Piece=Accounting Doc. AmountHTVATRealReceived=Net gyűjtött AmountHTVATRealPaid=Net fizetett -VATToPay=ÁFA értékesít +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF kifizetések VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Visszatérítés SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Mutasd ÁFA fizetési @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Magában foglalja mindazokat a tényleges kifizetések kézhez kapott számlák az ügyfelektől.
    - Ennek alapja a fizetési határidőn ilyen számlák
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Jelentés a harmadik fél IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Jelentés a harmadik fél IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Lásd a jelentés %sVAT encasement%s egy standard számítási SeeVATReportInDueDebtMode=Lásd a jelentés %sVAT a flow%s egy számítást egy opció az áramlási RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Az anyagi javak, tartalmazza az ÁFA számlák alapján a számla dátumát. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- A szolgáltatások, a jelentés tartalmaz ÁFA számlák miatt, fizetett vagy nem, a számla alapján a dátumot. -RulesVATDueProducts=- Az anyagi javak, tartalmazza az ÁFA számlák alapján a számla dátumát. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Megjegyzés: A tárgyi eszközök, nem szabad használni a szállítás időpontját, hogy igazságosabb. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / Számla NotUsedForGoods=Nem használt termékek ProposalStats=Statisztika javaslatok @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Könyvelési periódus ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index c1bd82d8ade..ed8841745f0 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nincsenek feladatok CronPriority=Prioritás CronLabel=Felirat CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Küldő CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index b8cd6b014b1..0a254aeb7a4 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes. ErrorLDAPMakeManualTest=Egy. LDIF fájlt keletkezett %s könyvtárban. Próbálja meg kézzel betölteni a parancssorból, hogy több információt hibákat. ErrorCantSaveADoneUserWithZeroPercentage=Nem lehet menteni akciót "az alapszabály nem kezdődött el", ha a területen "történik" is ki van töltve. ErrorRefAlreadyExists=Ref használt létrehozására már létezik. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/hu_HU/loan.lang b/htdocs/langs/hu_HU/loan.lang index 951a4faac9c..b4b8daa2e4a 100644 --- a/htdocs/langs/hu_HU/loan.lang +++ b/htdocs/langs/hu_HU/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index e090ebea0e4..a10d9fded7e 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index af104017a17..f76aa73c216 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=%s paraméter nincs definiálva ErrorUnknown=Ismeretlen hiba ErrorSQL=SQL Hiba ErrorLogoFileNotFound='%s' logo fájl nincs meg -ErrorGoToGlobalSetup=A 'Vállalat/Szervezet' beállításokban javíthatja +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Menj a Modul beállításokhoz a javítás érdekében ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s) ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatároz ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére. ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Oldalankénti rekordok száma +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez SetDate=Dátum beállítása SelectDate=Válasszon egy dátumot SeeAlso=Lásd még a %s SeeHere=Lásd itt +ClickHere=Kattintson ide +Here=Here Apply=Alkalmaz BackgroundColorByDefault=Alapértelmezett háttérszin FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Kiválaszt Choose=Kiválaszt Resize=Átméretezés +ResizeOrCrop=Resize or Crop Recenter=Újra középre igazít Author=Szerző User=Felhasználó @@ -325,8 +328,10 @@ Default=Alaptértelmezett DefaultValue=Alaptértelmezett érték DefaultValues=Alapértelmezett érték Price=Ár +PriceCurrency=Price (currency) UnitPrice=Egység ár UnitPriceHT=Egység ár (nettó) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Egység ár PriceU=E.Á. PriceUHT=E.Á. (nettó) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=E.Á. (adóval) Amount=Mennyiség AmountInvoice=Számla mennyiség +AmountInvoiced=Amount invoiced AmountPayment=Fizetés mennyiség AmountHTShort=Mennyiség (nettó) AmountTTCShort=Mennyiség (bruttó) @@ -353,6 +359,7 @@ AmountLT2ES=IRPF mennyiség AmountTotal=Teljes mennyiség AmountAverage=Átlag mennyiség PriceQtyMinHT=Minimum mennyiségi ár (nettó) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Százalék Total=Végösszeg SubTotal=Részösszeg @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=ÁFA érték +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Átlag Sum=Szumma @@ -419,7 +428,8 @@ ActionRunningShort=Folyamatban ActionDoneShort=Befejezett ActionUncomplete=Befejezetlen LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Vállalat/Szervezet +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez AddressesForCompany=Cím ehhez a harmadik félhez @@ -427,6 +437,9 @@ ActionsOnCompany=Ezzel a harmadik féllel kapcsolatos események ActionsOnMember=Események ezzel a taggal kapcsolatban ActionsOnProduct=Events about this product NActionsLate=%s késés +ToDo=Tennivaló +Completed=Completed +Running=Folyamatban RequestAlreadyDone=A kérés már rögzítve Filter=Szűrő FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak %s jel CoreErrorTitle=Rendszerhiba CoreErrorMessage=Sajnálatos hiba történt. Lépjen kapcsolatba a rendszergazdával a naplófájlok megtekintéséhez vagy állítsa 0-ra a $dolibarr_main_prod=1 paramétert részletesebb információkért ! CreditCard=Hitelkártya +ValidatePayment=Jóváhagyott fizetés +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=%s-al jelölt mezők kötelezőek FieldsWithIsForPublic=%s-al jelölt mezők publikusak. Ha ezt nem akarja jelölje be a "Publikus" dobozt. AccordingToGeoIPDatabase=(GeoIP converzió szerint) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Kapcsolódó objektumok ClassifyBilled=Minősítse kiszámlázottként +ClassifyUnbilled=Classify unbilled Progress=Előrehaladás -ClickHere=Kattintson ide FrontOffice=Front office BackOffice=Támogató iroda View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projektek Rights=Engedélyek +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Hétfő Tuesday=Kedd @@ -890,7 +907,7 @@ Select2MoreCharacters=vagy több karakter Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=További eredmények betöltése... Select2SearchInProgress=Keresés folyamatban... -SearchIntoThirdparties=Partnerek +SearchIntoThirdparties=Partner SearchIntoContacts=Kapcsolatok SearchIntoMembers=Tagok SearchIntoUsers=Felhasználók @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Mindenki PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Hozzárendelve diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index 55244fe07f7..f483e1a3ec6 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/hu_HU/members.lang b/htdocs/langs/hu_HU/members.lang index 55b10d1b68c..6027b2e0c2d 100644 --- a/htdocs/langs/hu_HU/members.lang +++ b/htdocs/langs/hu_HU/members.lang @@ -9,12 +9,10 @@ UserNotLinkedToMember=A felhasználó nem kapcsolódik egy tagja ThirdpartyNotLinkedToMember=Third-party not linked to a member MembersTickets=Tagok Jegyek FundationMembers=Alapítvány tagjai -ListOfValidatedPublicMembers=Listája hitelesített nyilvános tagjai +ListOfValidatedPublicMembers=Hitelesített nyilvános tagok listája ErrorThisMemberIsNotPublic=Ez a tag nem nyilvános ErrorMemberIsAlreadyLinkedToThisThirdParty=Egy másik tag (név: %s, bejelentkezés: %s) már kapcsolódik egy harmadik fél %s. Vegye meg ezt a linket elsősorban azért, mert egy harmadik fél nem köthető csak egy tag (és fordítva). ErrorUserPermissionAllowsToLinksToItselfOnly=Biztonsági okokból, meg kell szerkeszteni engedéllyel rendelkezik a minden felhasználó számára, hogy képes összekapcsolni egy tag a felhasználó, hogy nem a tiéd. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Tartalma a kártya tagja SetLinkToUser=Link a Dolibarr felhasználó SetLinkToThirdParty=Link egy harmadik fél Dolibarr MembersCards=Tagok névjegykártyák @@ -23,13 +21,13 @@ MembersListToValid=Tagok listája tervezet (érvényesíteni kell) MembersListValid=Érvényes tagok listája MembersListUpToDate=Listája érvényes tagok naprakész előfizetés MembersListNotUpToDate=Tagok listája érvényes jegyzési elavult -MembersListResiliated=List of terminated members +MembersListResiliated=Kilépett tagok listája MembersListQualified=Képesítéssel rendelkező tagok listája MenuMembersToValidate=Draft tagjai MenuMembersValidated=Jóváhagyott tagjai MenuMembersUpToDate=Naprakész tagoknak MenuMembersNotUpToDate=Elavult tagok -MenuMembersResiliated=Terminated members +MenuMembersResiliated=Kilépett tagok MembersWithSubscriptionToReceive=Tagok előfizetés kapni DateSubscription=Előfizetés dátum DateEndSubscription=Előfizetés záró dátum @@ -50,9 +48,9 @@ MemberStatusActiveLateShort=Lejárt MemberStatusPaid=Előfizetés naprakész MemberStatusPaidShort=Naprakész MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusResiliatedShort=Kilépett MembersStatusToValid=Draft tagjai -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Kilépett tagok NewCotisation=Új hozzájárulás PaymentSubscription=Új járulékfizetési SubscriptionEndDate=Előfizetés zárónapjának @@ -72,7 +70,7 @@ ListOfSubscriptions=Előfizetések listája SendCardByMail=Elküldöm e-mailben AddMember=Create member NoTypeDefinedGoToSetup=Nem tagja típust nem definiál. Lépjen be a Setup - Tagok típusok -NewMemberType=Új tag írja +NewMemberType=Új tagtípus WelcomeEMail=Üdvözöljük az e-mail SubscriptionRequired=Előfizetés szükséges DeleteType=Törlés @@ -108,17 +106,33 @@ PublicMemberCard=Tagállamban közvélemény-kártya SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Mutasd előfizetés -SendAnEMailToMember=Küldés e-mailben tájékoztatást tagja +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Tartalma a kártya tagja +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-mail tárgya a tagállamok autosubscription -DescADHERENT_AUTOREGISTER_MAIL=E-mail szolgáltatás tagja autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=E-mail tárgya a tagállamok hitelesítési -DescADHERENT_MAIL_VALID=E-mail a tagállamok hitelesítési -DescADHERENT_MAIL_COTIS_SUBJECT=E-mail tárgya az előfizetéses -DescADHERENT_MAIL_COTIS=E-mail szolgáltatás előfizetése -DescADHERENT_MAIL_RESIL_SUBJECT=E-mail tárgya a tagállamok resiliation -DescADHERENT_MAIL_RESIL=E-mail szolgáltatás tagja resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Feladó e-mail címet automatikus e-maileket DescADHERENT_ETIQUETTE_TYPE=Oldal formátuma címkék DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -127,7 +141,7 @@ DescADHERENT_CARD_HEADER_TEXT=Nyomtatott szöveg tetején tag kártyák DescADHERENT_CARD_TEXT=Nyomtatott szöveg tagja kártyák (igazítsa a bal) DescADHERENT_CARD_TEXT_RIGHT=Nyomtatott szöveg tagja kártyák (igazítása jobb oldalon) DescADHERENT_CARD_FOOTER_TEXT=Nyomtatott szöveg alján tag kártyák -ShowTypeCard=Mutasd típusú "%s" +ShowTypeCard=Mutasd a '%s' típust HTPasswordExport=htpassword fájl létrehozása NoThirdPartyAssociatedToMember=Harmadik félnek nem társult a tag MembersAndSubscriptions= A tagok és Subscriptions @@ -151,7 +165,7 @@ MembersStatisticsByRegion=Members statistics by region NbOfMembers=Tagok száma NoValidatedMemberYet=Nem hitelesített tagok található MembersByCountryDesc=Ez a képernyő megmutatja statisztikát tagok országokban. Grafikus függ azonban a Google online grafikon szolgáltatást és csak akkor elérhető, ha az internet kapcsolat működik. -MembersByStateDesc=Ez a képernyő megmutatja statisztikát tagok állam / tartomány / kantonban. +MembersByStateDesc=Ez a képernyő a tagok statisztikát mutatja állam / tartomány / kanton szerint. MembersByTownDesc=Ez a képernyő megmutatja statisztikát tagok városban. MembersStatisticsDesc=Válassza ki a kívánt statisztikákat olvasni ... MenuMembersStats=Statisztika @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/hu_HU/modulebuilder.lang b/htdocs/langs/hu_HU/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/hu_HU/modulebuilder.lang +++ b/htdocs/langs/hu_HU/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 574fc34fbbf..965fd5825b0 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Üzenet érvényesített fizetési vissza oldal MessageKO=Üzenet a törölt kifizetési visszatérés oldal +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Csatolt objektum NbOfActiveNotifications=Figyelmeztetések száma (nyugtázott emailek száma) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Első feltöltés CancelUpload=Mégsem feltöltési FileIsTooBig=Fájlok túl nagy PleaseBePatient=Kerjük legyen türelemmel... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Cím WEBSITE_DESCRIPTION=Leírás WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang index 4eacbd9d4f5..2164893cb57 100644 --- a/htdocs/langs/hu_HU/paypal.lang +++ b/htdocs/langs/hu_HU/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ez a tranzakció id: %s PAYPAL_ADD_PAYMENT_URL=Add az url a Paypal fizetési amikor a dokumentumot postán -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index b6fc36340b5..d28377946c5 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Termék vagy Szolgáltatás ProductsAndServices=Termékek és Szolgáltatások ProductsOrServices=Termékek vagy Szolgáltatások +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Biztos törölni akarja ezt a termékvonalat? ProductSpecial=Különleges QtyMin=Min. mennyiség PriceQtyMin=A min. mennyiség ára (áreng. nélkül) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=ÁFA mértéke (beszállító/termék) DiscountQtyMin=A mennyiséghez tartozó alapértelmezett engedmény NoPriceDefinedForThisSupplier=Nincs ár/mennyiség meghatározva ehhez a beszállítóhoz/termékhez diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 6f1ca47124d..b82ed0d3565 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekt kapcsolatok ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Minden projekt -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. ProjectsDesc=Ez a nézet minden projektet tartalmaz. TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Töltött idő MyTimeSpent=Az én eltöltött időm +BillTime=Bill the time spent Tasks=Feladatok Task=Feladat TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=A projekthez tartozó cselekvések listája ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Heti projekt aktivitás @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Havi projekt aktivitás ActivityOnProjectThisYear=Évi projekt aktivitás ChildOfProjectTask=Projekt/Feladat gyermeke ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Nem tulajdonosa ennek a privát projektnek AffectedTo=Érinti CantRemoveProject=Ezt a projektet nem lehet eltávolítani mert valamilyen másik projekt hivatkozik rá. Referensek fül. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang index f0bb2d845d4..c862fca765f 100644 --- a/htdocs/langs/hu_HU/propal.lang +++ b/htdocs/langs/hu_HU/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Aláírt (szükséges számlázási) PropalStatusNotSigned=Nem írta alá (zárt) PropalStatusBilled=Kiszámlázott PropalStatusDraftShort=Tervezet +PropalStatusValidatedShort=Hitelesítetve PropalStatusClosedShort=Zárva PropalStatusSignedShort=Aláírt PropalStatusNotSignedShort=Nem írták alá diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index da8394934f3..7e6d0bb0a25 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Raktár módosítása MenuNewWarehouse=Új raktár WarehouseSource=Forrás raktár WarehouseSourceNotDefined=Nincs meghatározva raktár, +AddWarehouse=Create warehouse AddOne=Egyet adjon hozzá +DefaultWarehouse=Default warehouse WarehouseTarget=Cél raktár ValidateSending=Küldés jóváhagyása CancelSending=Küldés megszakítása @@ -22,8 +24,9 @@ Movements=Mozgások ErrorWarehouseRefRequired=Raktár referencia név szükséges ListOfWarehouses=Raktárak listája ListOfStockMovements=Készlet mozgatások listája +ListOfInventories=List of inventories MovementId=Movement ID -StockMovementForId=Movement ID %d +StockMovementForId=Mozgatás azonosítója %d ListMouvementStockProject=List of stock movements associated to project StocksArea=Raktárak Location=Hely @@ -36,7 +39,7 @@ Units=Egységek Unit=Egység StockCorrection=Stock correction CorrectStock=Jelenlegi készlet -StockTransfer=Stock transfer +StockTransfer=Készlet áthelyezés TransferStock=Készlet mozgatása MassStockTransferShort=Tömeges készletmozgatás StockMovement=Készletmozgás @@ -45,12 +48,12 @@ LabelMovement=Mozgás címkéje NumberOfUnit=Egységek száma UnitPurchaseValue=Vételár StockTooLow=Készlet alacsony -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=A készlet határérték alá (%s) csökkent EnhancedValue=Érték PMPValue=Súlyozott átlagár PMPValueShort=SÁÉ EnhancedValueOfWarehouses=Raktárak értéke -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +UserWarehouseAutoCreate=Felhasználói raktár automatikus létrehozása felhasználó hozzáadásakor AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=A termék és származtatott elemeinek készlete egymástól függetlenek QtyDispatched=Mennyiség kiküldése @@ -65,9 +68,9 @@ DeStockOnShipment=Tényleges készlet csökkentése kiszállítás jóváhagyás DeStockOnShipmentOnClosing=Csökkentse a valós készletet a "kiszállítás megtörtént" beállítása után ReStockOnBill=Tényleges készlet növelése számla/hitel jóváhagyásakor ReStockOnValidateOrder=Tényleges készlet növelése beszállítótól való rendelés jóváhagyásakor -ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods +ReStockOnDispatchOrder=Tényleges készlet növelése manuális raktárba való feladáskor miután a beszállítói rendelés beérkezett OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba. -StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +StockDiffPhysicTeoric=Magyarázat a fizikai és elméleti készlet közötti eltérésről NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumhoz. Tehát nincs szükség raktárba küldésre. DispatchVerb=Kiküldés StockLimitShort=Figyelmeztetés küszöbértéke @@ -123,7 +126,7 @@ NbOfProductBeforePeriod=A %s termékből rendelkezésre álló mennyiség a kiv NbOfProductAfterPeriod=A %s termékből rendelkezésre álló mennyiség a kiválasztott periódusban (%s után) MassMovement=Tömeges mozgatás SelectProductInAndOutWareHouse=Válasszon egy terméket, a mennyiségét, egy származási raktárat valamint egy cél raktárat, majd kattintson az "%s"-ra. Amint minden szükséges mozgatással elkészült, kattintson a "%s"-ra. -RecordMovement=Record transfer +RecordMovement=Mozgatás rögzítése ReceivingForSameOrder=Megrendelés nyugtái StockMovementRecorded=Rögzített készletmozgások RuleForStockAvailability=A készlet tartásának szabályai @@ -135,7 +138,7 @@ DateMovement=Date of movement InventoryCode=Mozgás vagy leltár kód IsInPackage=Csomag tartalmazza WarehouseAllowNegativeTransfer=A készlet lehet negatív -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Nincs elegendő készlete a forrásraktárban és a beállítások nem teszik lehetővé a negatív készletet ShowWarehouse=Raktár részletei MovementCorrectStock=A %s termék készlet-módosítása MovementTransferStock=A %s termék készletének mozgatása másik raktárba @@ -143,7 +146,7 @@ InventoryCodeShort=Lelt./Mozg. kód NoPendingReceptionOnSupplierOrder=Nincs függőben lévő bevételezés mivel létezik nyitott beszállítói megrendelés ThisSerialAlreadyExistWithDifferentDate=A (%s) tétel/cikkszám már létezik de eltérő lejárati/eladási határidővel (jelenleg %s az imént felvitt érték ellenben %s). OpenAll=Nyitott minden műveletre -OpenInternal=Open only for internal actions +OpenInternal=Nyitott csak belső műveletek számára UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -153,12 +156,12 @@ AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product InventoryDate=Inventory date NewInventory=New inventory -inventorySetup = Inventory Setup +inventorySetup = Készlet beállítása inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory +inventoryTitle=Készletnyilvántartás inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory @@ -171,10 +174,10 @@ inventoryConfirmCreate=Készít inventoryOfWarehouse=Inventory for warehouse : %s inventoryErrorQtyAdd=Error : one quantity is leaser than zero inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryWarningProductAlreadyExists=Ez a termék már szerepel a listában SelectCategory=Kategória szűrés SelectFournisseur=Supplier filter -inventoryOnDate=Inventory +inventoryOnDate=Készletnyilvántartás INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory @@ -186,7 +189,7 @@ TheoricalValue=Theorique qty LastPA=Last BP CurrentPA=Curent BP RealQty=Real Qty -RealValue=Real Value +RealValue=Valós érték RegulatedQty=Regulated Qty AddInventoryProduct=Add product to inventory AddProduct=Hozzáadás diff --git a/htdocs/langs/hu_HU/stripe.lang b/htdocs/langs/hu_HU/stripe.lang index e0c2ed30e52..3f7283c96e9 100644 --- a/htdocs/langs/hu_HU/stripe.lang +++ b/htdocs/langs/hu_HU/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 76dac84374d..3651ebd29f1 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Kilóméterek száma DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index ffff17d1bed..e9d5791516c 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -69,8 +69,8 @@ InternalUser=Belső felahsználó ExportDataset_user_1=Dolibarr felhasználók és tulajdonságaik DomainUser=Domain felhasználók %s Reactivate=Újra aktiválás -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Engedélyek megadva mert örökölte az egyik csoporttól. Inherited=Örökölve UserWillBeInternalUser=Létrehozta felhasználó lesz egy belső felhasználó (mivel nem kapcsolódik az adott harmadik fél) @@ -93,6 +93,7 @@ NameToCreate=Létrehozandó harmadik fél neve YourRole=Szerepkörei YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve! NbOfUsers=Nb felhasználók +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin HierarchicalResponsible=Felettes HierarchicView=Hierachia nézet diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index 6fbbcee6a19..b895e197382 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=A honlap törlése ConfirmDeleteWebsite=Biztos benne, hogy le akarja törölni a honlapot? Az összes oldal és tartalom el fog veszni! WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Olvas +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 30b470ef8b3..619a99d9cd2 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Feldolgozásához WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Harmadik fél Bank kód -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Jóváírtan osztályozva ClassCreditedConfirm=Biztos, hogy jóvírtan akarja osztályozni a visszavonást a bankszámlájáról? TransData=Dátum Átviteli @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 49bc5c7852f..077b9fc9f8e 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Tabel Akun CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Tipe Dokumen Docdate=Tanggal Docref=Referensi -Code_tiers=Pihak ketiga LabelAccount=Label Akun LabelOperation=Label operation Sens=Sen @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pembayaran Nota Pelanggan -ThirdPartyAccount=Akun pihak ketiga +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Terapkan kategori secara massal @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Rumus ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index 8eaf325ba90..4c86133a8cc 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Pengguna & Grup Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margin Module59000Desc=Module to manage margins Module60000Name=Komisi Module60000Desc=Module to manage commissions +Module62000Name=Istilah Ekonomi Internasional +Module62000Desc=Tambah fitur untuk mengatur Istilah Ekonomi Internasional Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Membaca Nota Pelanggan @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=Ringkasan Sistem Informasi SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Tampilkan Logo dimenu kiri -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nama CompanyAddress=Alamat CompanyZip=Kode Pos @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 02db5741e98..2fe8e87f8a9 100644 --- a/htdocs/langs/id_ID/agenda.lang +++ b/htdocs/langs/id_ID/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang index 1b905bd1169..125f8cd1d52 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -67,6 +67,7 @@ PaidBack=Dibayar kembali DeletePayment=Hapus pembayaran ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Semua pembayaran untuk semua pemasok / supplier ReceivedPayments=Semua pembayaran yang diterima ReceivedCustomersPayments=Semua pembayaran yang diterima dari semua pelanggan @@ -91,7 +92,7 @@ PaymentAmount=Jumlah pembayaran ValidatePayment=Validasi pembayaran PaymentHigherThanReminderToPay=Pengingat untuk pembayaran yang lebih tinggi HelpPaymentHigherThanReminderToPay=Untuk diperhatikan, jumlah pembayaran baik yang hanya satu atau lebih dari satu tagihan yang lebih banyak dan mempunyai sisa untuk dibayar.
    Ubah entri Anda, jika tidak mengkonfirmasikan dan terpikir untuk membuat sebuat catatan kredit kelebihan yang diterima untuk setiap tagihan yang mempunyai kelebihan bayar. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Menggolongkan 'Telah dibayar' ClassifyPaidPartially=Menggolongkan 'Telah dibayarkan sebagian' ClassifyCanceled=Menggolongkan 'Ditinggalkan' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Ubah kedalam diskon untuk selanjutnya ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Masukkan pembayaran yang diterima dari pelanggan EnterPaymentDueToCustomer=Buat tempo pembayaran ke pelanggan DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Konsep (harus di validasi) BillStatusPaid=Dibayar BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Dibayar (bersedia untuk tagihan terakhir) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Diabaikan BillStatusValidated=Sudah divalidasi (harus sudah dibayar) BillStatusStarted=Dimulai @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang index 2eae79e2146..c1757046f26 100644 --- a/htdocs/langs/id_ID/companies.lang +++ b/htdocs/langs/id_ID/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Posisi DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposal OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Suplier AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 929146225cc..593293bbf7f 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -31,7 +31,7 @@ Credit=Kredit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 23daf5b607e..d58f659cbf8 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Dari CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/id_ID/loan.lang b/htdocs/langs/id_ID/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/id_ID/loan.lang +++ b/htdocs/langs/id_ID/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 348aedc2280..a947035bbb8 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index 5ee0036f3b6..d06768035f8 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Harga +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Jumlah AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Jumlah pembayaran AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validasi pembayaran +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Izin +LineNb=Line no. +IncotermLabel=Istilah Ekonomi Internasional # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Pihak Ketiga SearchIntoContacts=Contacts SearchIntoMembers=Anggota SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Ditugaskan untuk diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index 08ef80f3fbf..af89b4a7082 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/id_ID/members.lang b/htdocs/langs/id_ID/members.lang index 23cf51f2172..5cb7eda64b8 100644 --- a/htdocs/langs/id_ID/members.lang +++ b/htdocs/langs/id_ID/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/id_ID/modulebuilder.lang b/htdocs/langs/id_ID/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/id_ID/modulebuilder.lang +++ b/htdocs/langs/id_ID/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index d308335ef13..08e48dcc66d 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Mohon tunggu +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Keterangan WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/id_ID/paypal.lang +++ b/htdocs/langs/id_ID/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 6f4499d565e..1df9efe0083 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 2280edbf6ab..7445e3f4cc4 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang index 797cf631fa5..27baa165daa 100644 --- a/htdocs/langs/id_ID/propal.lang +++ b/htdocs/langs/id_ID/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Konsep +PropalStatusValidatedShort=Divalidasi PropalStatusClosedShort=Ditutup PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 608165ea756..55f007ecfeb 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index ab423bc0e77..90c26c8cd8f 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/id_ID/stripe.lang b/htdocs/langs/id_ID/stripe.lang index 3d58848cfa5..9fb2fa45113 100644 --- a/htdocs/langs/id_ID/stripe.lang +++ b/htdocs/langs/id_ID/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index e8a667e10a0..792119bd1e6 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index 605e0001eb5..7ef9a152ccc 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -69,8 +69,8 @@ InternalUser=Pengguna internal ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index 6b4e2ada84a..0350da13f8f 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index 325238e84e9..e3f72670cb5 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 16532eadc45..36ddabc6c69 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Náttúra -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Velta AccountingJournalType3=Innkaup AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index 0c0838ddbc1..3809109931d 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Villa, get ekki notað valkost @ ef röð (YY) (mm) eða (áááá) (mm) er ekki í maska. UMask=UMask breytu fyrir nýja skrá á Unix / Linux / BSD skrá kerfi. UMaskExplanation=Þessi stika gerir þér kleift að tilgreina heimildir sjálfgefið á skrá skapa við Dolibarr á miðlara (á senda til dæmis).
    Það hlýtur að vera octal gildi (til dæmis, 0666 þýðir að lesa og skrifa fyrir alla).
    Þessi stika er gagnslaus á Gluggakista framreiðslumaður. -SeeWikiForAllTeam=Taka a líta á the wiki síðuna fyrir fullan lista af öllum aðilum og samtökum þeirra +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni) DisableLinkToHelpCenter=Fela tengilinn "Vantar þig aðstoð eða stuðning" á innskráningarsíðu DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Notendur & hópar Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Gagnagrunnur Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lesa reikningum @@ -833,11 +838,11 @@ Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur Permission1322=Reopen a paid bill Permission1421=Útflutningur viðskiptavina pantanir og eiginleika -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Greiðsla skilyrði DictionaryPaymentModes=Greiðsla stillingar DictionaryTypeContact=Hafðu tegundir +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang) DictionaryPaperFormat=Pappír snið DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VSK Stjórn VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til tilvikum eins og samtökum, einstaklingum OU lítil fyrirtæki. -VATIsUsedExampleFR=Í Frakklandi, þá þýðir það fyrirtæki eða stofnanir sem hafa raunveruleg reikningsár kerfi (Simplified raunverulegur eða venjulegt alvöru). Kerfi þar sem VSK er lýst. -VATIsNotUsedExampleFR=Í Frakklandi, það þýðir samtök sem eru ekki VSK lýst eða fyrirtæki, stofnanir eða frjálslynda starfsstéttum sem hafa valið ör framtak reikningsár kerfi (VSK í kosningaréttur) og greidd kosningaréttur VSK án VSK yfirlýsingu. Þetta val mun birta tilvísunarnúmer "Non viðeigandi VSK - list-293B af CGI" á reikningum. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Verð LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Bílstjóri tegund SummarySystem=System Information yfirlit SummaryConst=Listi yfir allar Dolibarr skipulag breytur -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard matseðill framkvæmdastjóri DefaultMenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri Skin=Skin þema @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code) EnableMultilangInterface=Virkja Fjöltyng tengi EnableShowLogo=Sýna merki á vinstri valmynd -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nafn CompanyAddress=Heimilisfang CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar. SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér AvailableModules=Available app/modules ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát). @@ -1441,6 +1448,9 @@ SyslogFilename=Skráarnafn og slóði YouCanUseDOL_DATA_ROOT=Þú getur notað DOL_DATA_ROOT / dolibarr.log fyrir annálinn í Dolibarr "skjöl" skrá. Þú getur stillt mismunandi leið til að geyma þessa skrá. ErrorUnknownSyslogConstant=Constant %s er ekki þekktur skrifað fasti OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Safnast mát skipulag DonationsReceiptModel=Snið af málefnið berst @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VSK vegna -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VSK er vegna:
    - Á afhendingu / greiðslum fyrir vörur
    - Um greiðslur fyrir þjónustu OptionVatDebitOptionDesc=VSK er vegna:
    - Á afhendingu / greiðslum fyrir vörur
    - Á nótum (skuldfærslu) fyrir þjónustu +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Á afhendingu OnPayment=Um greiðslu @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Dagsetning reiknings notað Buy=Kaupa Sell=Selja InvoiceDateUsed=Dagsetning reiknings notað -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index fcd6df76d62..0b7ba3da88c 100644 --- a/htdocs/langs/is_IS/agenda.lang +++ b/htdocs/langs/is_IS/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Þú getur einnig bætt við eftirfarandi breytur til að sía AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Útflutningur dagbók ExtSites=Flytja ytri dagatöl ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Fjöldi dagatal -AgendaExtNb=Dagatal nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=Slóð til að opna. Kvæmd skrá ExtSiteNoLabel=Engin lýsing VisibleTimeRange=Visible time range diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang index d67174c449e..efd9541aa1b 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Eyða greiðslu ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Birgjar greiðslur ReceivedPayments=Móttekin greiðslur ReceivedCustomersPayments=Greiðslur sem berast frá viðskiptavinum @@ -91,7 +92,7 @@ PaymentAmount=Upphæð greiðslu ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Greiðsla hærri en áminning að borga HelpPaymentHigherThanReminderToPay=Attention, greiðslu magn af einni eða fleiri reikninga er hærra en annars staðar til að borga.
    Breyta færslu þína staðfesta annað og hugsa um að búa til kredit mið af umfram fengið fyrir hverja overpaid reikninga. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Flokka 'Greiddur' ClassifyPaidPartially=Flokka 'Greiddur hluta' ClassifyCanceled=Flokka 'Yfirgefinn' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Umbreyta inn í framtíðina afsláttur ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Sláðu inn greiðslu frá viðskiptavini EnterPaymentDueToCustomer=Greiða vegna viðskiptavina DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Víxill (þarf að vera staðfest) BillStatusPaid=Greiddur BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Umreiknaðar í afslátt +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Yfirgefin BillStatusValidated=Staðfestar (þarf að vera greidd) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Upphæð krafa ExcessReceived=Umfram borist +ExcessPaid=Excess paid EscompteOffered=Afsláttur í boði (greiðsla fyrir tíma) EscompteOfferedShort=Afsláttur SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Afslátt af lánsfé athugið %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Þess konar trúnaður er hægt að nota reikning fyrir staðfestingu þess CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New festa afsláttur NewRelativeDiscount=Nýr ættingi afsláttur +DiscountType=Discount type NoteReason=Ath / Reason ReasonDiscount=Ástæða DiscountOfferedBy=Veitt DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill heimilisfang HelpEscompte=Þessi afsláttur er afsláttur veittur til viðskiptavina vegna greiðslu þess var áður litið. HelpAbandonBadCustomer=Þessi upphæð hefur verið yfirgefin (viðskiptavinur til vera a slæmur viðskiptavina) og er talið að sérstakar lausir. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang index dfbf5f711a6..761479e52e1 100644 --- a/htdocs/langs/is_IS/companies.lang +++ b/htdocs/langs/is_IS/companies.lang @@ -43,7 +43,8 @@ Individual=Einstaklingur ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Móðurfélag Subsidiaries=Dótturfélög -ReportByCustomers=Skýrsla viðskiptavina +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Skýrsla hlutfall CivilityCode=Civility kóða RegisteredOffice=Skráð skrifstofa @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Staða DefaultLang=Tungumál sjálfgefið -VATIsUsed=VSK er notaður -VATIsNotUsed=VSK er ekki notaður +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Tillögur OverAllOrders=Pantanir @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (Bân) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VSK-númer -VATIntraShort=VSK-númer +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Setningafræði er í gildi +VATReturn=VAT return ProspectCustomer=Prospect / viðskiptavinar Prospect=Prospect CustomerCard=Customer Card Customer=Viðskiptavinur CustomerRelativeDiscount=Hlutfallsleg viðskiptavina afslátt +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Hlutfallsleg afsláttur CustomerAbsoluteDiscountShort=Alger afsláttur CompanyHasRelativeDiscount=Þessi viðskiptavinur hefur afslátt af %s %% CompanyHasNoRelativeDiscount=Þessi viðskiptavinur hefur ekki miðað afsláttur sjálfgefið +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Þessi viðskiptavinur er enn kredit athugasemdum eða fyrri innstæður fyrir %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Þessi viðskiptavinur hefur ekki afslátt inneign í boði -CustomerAbsoluteDiscountAllUsers=Alger afsláttur (veitir alla notendur) -CustomerAbsoluteDiscountMy=Alger afsláttur (veitt við sjálfur) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Birgir AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=Nei Dolibarr aðgang ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Tengiliðir og eignir ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bankaupplýsingar -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Verðlag DeliveryAddress=Afhending heimilisfang AddAddress=Bæta við heimilisfangi @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Fara aftur numero með snið %s yymm-NNNN fyrir kóða viðskiptavina og %s yymm-NNNN fyrir númer birgja þar sem YY er ári, mm er mánuður og NNNN er röð án brot og ekki aftur snúið til 0. LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index b2d3b39130f..cca9918eb55 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -31,7 +31,7 @@ Credit=Greiðslukort Piece=Accounting Doc. AmountHTVATRealReceived=Net safnað AmountHTVATRealPaid=Net greitt -VATToPay=VSK selur +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Greiðslur VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Sýna VSK greiðslu @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini.
    - Þetta er byggt á gjalddagi þessara reikninga
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Skýrsla um þriðja aðila IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Sjá skýrslu %s VAT encasement %s fyrir venjulega útreikninga SeeVATReportInDueDebtMode=Sjá skýrslu %s VAT á% rennsli s fyrir útreikninga með möguleika á rennsli RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Fyrir eignir efni, nær það VSK reikninga á grundvelli dagsetningu reiknings. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Fyrir þjónustu í skýrslunni eru VSK reikninga vegna, greitt eða ekki, byggt á dagsetningu reiknings. -RulesVATDueProducts=- Fyrir eignir efni, nær það VSK reikninga, byggt á dagsetningu reiknings. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Ath: Til að eign efni, ætti það að nota fæðingardag að vera fleiri sanngjarn. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Reikningar NotUsedForGoods=Ekki nota á vörur ProposalStats=Tölur um tillögur @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 29a29ed92df..2d3b08fe463 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Forgangur CronLabel=Merki CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Frá CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 2d36993af48..70f72cc7258 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP samsvörun er ekki lokið. ErrorLDAPMakeManualTest=A. LDIF skrá hefur verið búin til í %s . Prófaðu að hlaða það handvirkt úr stjórn lína að hafa meiri upplýsingar um villur. ErrorCantSaveADoneUserWithZeroPercentage=Get ekki vistað aðgerð með "statut ekki farinn að" ef reitinn "gert með því að" er einnig fyllt. ErrorRefAlreadyExists=Ref notað sköpun er þegar til. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/is_IS/loan.lang b/htdocs/langs/is_IS/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/is_IS/loan.lang +++ b/htdocs/langs/is_IS/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index deb40971af6..972af5ace7b 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index 4450240c2bc..a0fca9fde2a 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Viðfang %s ekki skilgreint ErrorUnknown=Unknown error ErrorSQL=SQL Villa ErrorLogoFileNotFound=%s Logo skrá 'fannst ekki -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Fara til Module skipulag til festa this ErrorFailedToSendMail=Ekki tókst að senda póst (sendandi = %s , símtól = %s ) ErrorFileNotUploaded=Skrá var ekki send inn. Athugaðu að stærð hjartarskinn ekki fara yfir leyfileg mörk, sem laust pláss er í boði á diski og að það er ekki nú þegar skrá með sama nafni í þessari möppu. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind f ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Villa tókst að vista skrána. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Setja dagsetningu SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Smelltu hér +Here=Here Apply=Apply BackgroundColorByDefault=Default bakgrunnslit FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Velja Choose=Veldu Resize=Búa +ResizeOrCrop=Resize or Crop Recenter=Endurmiðja Author=Author User=Notandi @@ -325,8 +328,10 @@ Default=Default DefaultValue=Sjálfgefið gildi DefaultValues=Default values Price=Verð +PriceCurrency=Price (currency) UnitPrice=Eining verðs UnitPriceHT=Unit verð (nettó) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Eining verðs PriceU=UPP PriceUHT=UP (nettó) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Upphæð AmountInvoice=Invoice upphæð +AmountInvoiced=Amount invoiced AmountPayment=Upphæð greiðslu AmountHTShort=Magn (nettó) AmountTTCShort=Magn (Inc skatt) @@ -353,6 +359,7 @@ AmountLT2ES=Upphæð IRPF AmountTotal=Samtals upphæð AmountAverage=Meðalupphæð PriceQtyMinHT=Verð magn mín. (Að frádregnum skatti) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Prósenta Total=Samtals SubTotal=Millisamtala @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=VSK-hlutfall +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Meðaltal Sum=Summa @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Lokið ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Tengiliðir / adresses fyrir þessa þriðja aðila ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Actions um þessa þriðja aðila ActionsOnMember=Viðburðir um þennan notanda ActionsOnProduct=Events about this product NActionsLate=%s seint +ToDo=Til að gera +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Sía FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Aðvörun, ert þú í viðhald háttur, svo að CoreErrorTitle=Kerfi villa CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditkort +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Reitir með %s er nauðsynlegur FieldsWithIsForPublic=Reitir með %s eru birtar á almennings lista yfir meðlimi. Ef þú vilt þetta ekki skaltu athuga hvort "opinberar" reitinn. AccordingToGeoIPDatabase=(Samkvæmt GeoIP ummyndun) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Flokka billed +ClassifyUnbilled=Classify unbilled Progress=Framfarir -ClickHere=Smelltu hér FrontOffice=Front office BackOffice=Til baka skrifstofa View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Verkefni Rights=Heimildir +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Mánudagur Tuesday=Þriðjudagur @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Í þriðja aðila SearchIntoContacts=Tengiliðir SearchIntoMembers=Meðlimir SearchIntoUsers=Notendur @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Allir PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Áhrifum á diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index f3a5c207b1d..068b9c1e834 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/is_IS/members.lang b/htdocs/langs/is_IS/members.lang index 40ddd28efd3..b0e4a7a0740 100644 --- a/htdocs/langs/is_IS/members.lang +++ b/htdocs/langs/is_IS/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Listi yfir viðurkennd opinber meðlimir ErrorThisMemberIsNotPublic=Þessi aðili er ekki opinber ErrorMemberIsAlreadyLinkedToThisThirdParty=Annar aðili (nafn: %s , tenging: %s ) er nú þegar tengdur til þriðja aðila %s . Fjarlægja þennan tengil í fyrsta lagi vegna þriðja aðila má ekki vera bundin einungis meðlimur (og öfugt). ErrorUserPermissionAllowsToLinksToItselfOnly=Af öryggisástæðum verður þú að vera veitt leyfi til að breyta öllum notendum að vera fær um að tengja félagi til notanda sem er ekki þinn. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Efni meðlimur kortið SetLinkToUser=Tengill á Dolibarr notanda SetLinkToThirdParty=Tengill á Dolibarr þriðja aðila MembersCards=Members prenta kort @@ -108,17 +106,33 @@ PublicMemberCard=Aðildarríkin almenningi kort SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Sýna áskrift -SendAnEMailToMember=Senda upplýsingar email til félagi +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Efni meðlimur kortið +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Netfang efni fyrir aðildarríki autosubscription -DescADHERENT_AUTOREGISTER_MAIL=Tölvupóstur fyrir aðild autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=Netfang efni fyrir aðildarríki löggilding -DescADHERENT_MAIL_VALID=Tölvupóstur fyrir aðild löggilding -DescADHERENT_MAIL_COTIS_SUBJECT=Netfang efni fyrir áskrift -DescADHERENT_MAIL_COTIS=Tölvupóstur fyrir áskrift -DescADHERENT_MAIL_RESIL_SUBJECT=Netfang efni fyrir aðildarríki resiliation -DescADHERENT_MAIL_RESIL=Tölvupóstur fyrir aðild resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sendandi Email fyrir sjálfvirka tölvupósti DescADHERENT_ETIQUETTE_TYPE=Snið af merki síðu DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/is_IS/modulebuilder.lang b/htdocs/langs/is_IS/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/is_IS/modulebuilder.lang +++ b/htdocs/langs/is_IS/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 1739edd5be5..3eeb07a6f46 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Skilaboð á staðfest greiðslu aftur síðu MessageKO=Skilaboð á niður greiðslu aftur síðu +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Tengd mótmæla NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Byrja senda CancelUpload=Hætta við FileIsTooBig=Skrár er of stór PleaseBePatient=Vinsamlegast sýnið þolinmæði ... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titill WEBSITE_DESCRIPTION=Lýsing WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang index 78eba1f0181..c2709f2574b 100644 --- a/htdocs/langs/is_IS/paypal.lang +++ b/htdocs/langs/is_IS/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Þetta er id viðskipta: %s PAYPAL_ADD_PAYMENT_URL=Bæta við slóð Paypal greiðslu þegar þú sendir skjal með pósti -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 5c21c8b2225..aac5945e14f 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Vara eða þjónusta ProductsAndServices=Vörur og þjónusta ProductsOrServices=Vara eða þjónusta +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Ertu viss um að þú viljir eyða þessari vöru línu ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price / Magn skilgreind fyrir þessa birgja / vara diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index c976d5c8845..5c21a2b2b72 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project tengiliðir ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Öll verkefni -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Tími MyTimeSpent=Minn tími var +BillTime=Bill the time spent Tasks=Verkefni Task=Verkefni TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Afþreying á verkefni í þessari viku @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Afþreying á verkefni í þessum mánuði ActivityOnProjectThisYear=Afþreying á verkefni á þessu ári ChildOfProjectTask=Barn verkefni / hlutverk ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Ekki eigandi þessa einka verkefni AffectedTo=Áhrifum á CantRemoveProject=Þetta verkefni er ekki hægt að fjarlægja eins og það er vísað af einhverjum öðrum hlutum (Reikningar, pantanir eða annað). Sjá Referers flipann. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang index 9a463878f59..062b580f0be 100644 --- a/htdocs/langs/is_IS/propal.lang +++ b/htdocs/langs/is_IS/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Undirritað (þarf greiðanda) PropalStatusNotSigned=Ekki skráð (lokað) PropalStatusBilled=Billed PropalStatusDraftShort=Víxill +PropalStatusValidatedShort=Staðfest PropalStatusClosedShort=Loka PropalStatusSignedShort=Innsigli PropalStatusNotSignedShort=Ekki skráð diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index c587c5facb1..000a7317a3a 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Breyta vörugeymsla MenuNewWarehouse=Nýr lager WarehouseSource=Heimild vörugeymsla WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Markmál vörugeymsla ValidateSending=Eyða sendingu CancelSending=Hætta við að senda @@ -22,6 +24,7 @@ Movements=Hreyfing ErrorWarehouseRefRequired=Lager tilvísun nafn er krafist ListOfWarehouses=Listi yfir vöruhús ListOfStockMovements=Listi yfir hreyfingar lager +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/is_IS/stripe.lang b/htdocs/langs/is_IS/stripe.lang index 3c76cf5cce2..ae525ef5107 100644 --- a/htdocs/langs/is_IS/stripe.lang +++ b/htdocs/langs/is_IS/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index aa834266e35..9047f4b07ab 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Magn eða kílómetrar DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index 1c26670580b..d93334dfdc1 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -69,8 +69,8 @@ InternalUser=Innri notandi ExportDataset_user_1=notendur Dolibarr og eignir DomainUser=Lén notanda %s Reactivate=Endurvekja -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Heimild veitt vegna þess að arfur frá einni í hópnum notanda. Inherited=Arf UserWillBeInternalUser=Búið notandi vilja vera innri notanda (vegna þess að ekki tengd við ákveðna þriðja aðila) @@ -93,6 +93,7 @@ NameToCreate=Nafn þriðja aðila til að stofna YourRole=hlutverk þín YourQuotaOfUsersIsReached=kvóta þinn af virkum notendum er náð! NbOfUsers=Nb notendur +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Aðeins superadmin getur lækkunar a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index 6b4e2ada84a..a5988f7f2af 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Lesa +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index d6fbb765662..85eec887369 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Til að ganga frá WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Í þriðja aðila bankakóði -NoInvoiceCouldBeWithdrawed=Engin reikningur withdrawed með góðum árangri. Athugaðu að Reikningar eru fyrirtæki með gilt bann. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Flokka fært ClassCreditedConfirm=Ertu viss um að þú viljir að flokka þessa afturköllun berst sem lögð á bankareikning þinn? TransData=Date Sending @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 1d2e0a7915a..8abf4ecfda5 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -24,9 +24,9 @@ BackToChartofaccounts=Ritorna alla lista dell'account Chartofaccounts=Piano dei conti CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +InvoiceLabel=Etichetta fattura +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Altre informazioni DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account di contabilità predefinito per i serviz Doctype=Tipo documento Docdate=Data Docref=Riferimento -Code_tiers=Terza parte LabelAccount=Etichetta account LabelOperation=Etichetta operazione Sens=Verso @@ -169,18 +168,17 @@ DelYear=Anno da cancellare DelJournal=Giornale da cancellare ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Cancellare la voce nel Libro contabile FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=Questo mostra le righe che sono collegate alle voci del piano dei conti e possono essere registrate nel piano contabile. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Pagamento fattura attiva -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=Nuova transazione NumMvts=Numero della transazione ListeMvts=Lista dei movimenti @@ -220,27 +218,31 @@ ErrorAccountancyCodeIsAlreadyUse=Errore, non puoi cancellare la voce del piano d MvtNotCorrectlyBalanced=Movimenti non correttamente bilanciati. Credito = %s. Debito = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transazioni scritte nel libro contabile -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista di prodotti non collegati a nessun piano dei conti ChangeBinding=Cambia il piano dei conti +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Applica categorie di massa AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals +AccountingJournals=Libri contabili AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Natura -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Vendite AccountingJournalType3=Acquisti AccountingJournalType4=Banca AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=Questo giornale è già in uso +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Alcune righe della fattura non sono collegato a un piano dei conti. ExportNotSupported=Il formato di esportazione configurato non è supportato in questa pagina BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index aad0645e49b..8164125ffa4 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -9,7 +9,7 @@ VersionExperimental=Sperimentale VersionDevelopment=Sviluppo VersionUnknown=Sconosciuta VersionRecommanded=Raccomandata -FileCheck=Files integrity checker +FileCheck=Controllo di integrità dei file FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. @@ -22,7 +22,7 @@ FilesMissing=File mancanti FilesUpdated=File aggiornati FilesModified=Files modificati FilesAdded=Files aggiunti -FileCheckDolibarr=Check integrity of application files +FileCheckDolibarr=Controlla l'integrità dei file dell'applicazione AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Xml Integrity File of application not found SessionId=ID di sessione @@ -190,26 +190,26 @@ EncodeBinariesInHexa=Codificare dati binari in esadecimale IgnoreDuplicateRecords=Ignora errori per record duplicati (INSERT IGNORE) AutoDetectLang=Rileva automaticamente (lingua del browser) FeatureDisabledInDemo=Funzione disabilitata in modalità demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +FeatureAvailableOnlyOnStable=Feature disponibile solo nelle versioni stabili ufficiali BoxesDesc=I Widgets sono componenti che personalizzano le pagine aggiungendo delle informazioni.\nPuoi scegliere se mostrare il widget o meno cliccando 'Attiva' sulla la pagina di destinazione, o cliccando sul cestino per disattivarlo. OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai moduli attivi . ModulesDesc=I moduli di Dolibarr definiscono quali funzionalità sono abilitate. Alcuni moduli, dopo la loro attivazione, richiedono dei permessi da abilitare agli utenti. Clicca su on/off per l'abilitazione del modulo. ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web esterni... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Trova app/moduli esterni... -ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopYourModule=Sviluppa il tuo modulo/app ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=Nuovo FreeModule=Free -CompatibleUpTo=Compatible with version %s +CompatibleUpTo=Compatibile con la versione %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place Updated=Aggiornato Nouveauté=Novelty AchatTelechargement=Aquista / Scarica -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=Per installare un nuovo modulo vai alla sezione moduli %s. DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM DoliPartnersDesc=Elenco di aziende che forniscono moduli e funzionalità sviluppate su misura (Nota: chiunque sia esperto in programmazione PHP è in grado di fornire un contributo allo sviluppo per un progetto open source) WebSiteDesc=Siti Web in cui è possibile cercare altri moduli ... @@ -241,7 +241,7 @@ OfficialDemo=Dolibarr demo online OfficialMarketPlace=Market ufficiale per moduli esterni e addon OfficialWebHostingService=Servizi di hosting web referenziati (Hosting Cloud) ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources +OtherResources=Altre risorse ExternalResources=Risorse esterne SocialNetworks=Social Networks ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr:
    Dai un'occhiata a %s @@ -257,7 +257,7 @@ Orientation=Orientamento SpaceX=Space X SpaceY=Space Y FontSize=Dimensione del testo -Content=Content +Content=Contenuto NoticePeriod=Periodo di avviso NewByMonth=New by month Emails=Email @@ -320,7 +320,7 @@ YouCanSubmitFile=Per questo passaggio puoi inviare il file .zip del modulo qui: CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. LastStableVersion=Ultima versione stabile -LastActivationDate=Latest activation date +LastActivationDate=Ultima data di attivazione LastActivationAuthor=Ultimo LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Errore, non si può usare l'opzione @ se non c'è una sequenza {yy}{mm} o {yyyy}{mm} nello schema. UMask=Parametro umask per i nuovi file su Unix/Linux/BSD. UMaskExplanation=Questo parametro consente di definire i permessi impostati di default per i file creati da Dolibarr sul server (per esempio durante il caricamento).
    Il valore deve essere ottale (per esempio, 0.666 indica il permesso di lettura e scrittura per tutti).
    Questo parametro non si usa sui server Windows. -SeeWikiForAllTeam=Date un'occhiata alla pagina wiki per la lista completa di tutti gli autori e la loro organizzazione +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilitare la cache) DisableLinkToHelpCenter=Nascondi link Hai bisogno di aiuto? sulla pagina di accesso DisableLinkToHelp=Nascondi link della guida online "%s" @@ -350,7 +350,7 @@ AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. I ConfirmPurge=Vuoi davvero eseguire questa cancellazione?
    Questa operazione eliminerà definitivamente tutti i dati senza possibilità di ripristino (ECM, allegati, ecc ...). MinLength=Durata minima LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache -LanguageFile=Language file +LanguageFile=File di Lingua ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale ListOfDirectories=Elenco delle directory dei modelli OpenDocument ListOfDirectoriesForModelGenODT=Lista di cartelle contenenti file modello in formato OpenDocument.

    Inserisci qui il percorso completo delle cartelle.
    Digitare un 'Invio' tra ciascuna cartella.
    Per aggiungere una cartella del modulo GED, inserire qui DOL_DATA_ROOT/ecm/yourdirectoryname.

    I file in quelle cartelle devono terminare con .odt o .ods. @@ -374,7 +374,7 @@ PDF=PDF PDFDesc=Si possono impostare tutte le opzioni globali relative alla generazione di file pdf PDFAddressForging=Regole per il forge di caselle di indirizzi HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui pdf generati. -PDFLocaltax=Rules for %s +PDFLocaltax=Regole per %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modifica i prezzi con la valuta di base definita. MassConvert=Avvia conversione di massa String=Stringa TextLong=Testo Lungo +HtmlText=Html text Int=Intero Float=Decimale DateAndTime=Data e ora @@ -400,7 +401,7 @@ Boolean=booleano (una checkbox) ExtrafieldPhone = Tel. ExtrafieldPrice = Prezzo ExtrafieldMail = Email -ExtrafieldUrl = Url +ExtrafieldUrl = Indirizzo URL ExtrafieldSelect = Lista di selezione ExtrafieldSelectList = Seleziona dalla tabella ExtrafieldSeparator=Separatore (non è un campo) @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

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

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... ExtrafieldParamHelpradio=La lista dei parametri deve contenere chiave univoca e valore.

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Libreria utilizzata per generare PDF -WarningUsingFPDF=Avviso: Il tuo conf.php contiene la direttiva dolibarr_pdf_force_fpdf = 1. Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF.
    Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica biblioteca TCPDF , quindi commentare o rimuovere la riga $ dolibarr_pdf_force_fpdf = 1, e aggiungere invece $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Alcuni paesi applicano 2 or 3 tasse locali ad ogni fattura. Se questo è il caso, scegli il tipo di seconda e terza tassa ed il relativo valore. I possibili tipi sono:
    1 : tassa locale applicata sui prodotti e servizi senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
    2 : tassa locale applicata sui prodotti e servizi IVA compresa (le tasse locali sono calcolate sull'importo + IVA)
    3 : tassa locale applicata sui prodotti senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
    4 : tassa locale applicata sui prodotti IVA compresa (le tasse locali sono calcolate sull'importo + IVA)
    5 : tassa locale applicata sui servizi senza IVA (le tasse locali sono calcolate sull'importo al netto dell'IVA)
    6 : tassa locale applicata sui servizi IVA compresa (le tasse locali sono calcolate sull'importo + IVA) SMS=SMS LinkToTestClickToDial=Per testare l'indirizzo ClickToDial dell'utente %s, inserisci un numero di telefono @@ -434,7 +435,7 @@ BarcodeInitForProductsOrServices=Mass barcode init or reset for products or serv CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Init value for next %s empty records EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +ConfirmEraseAllCurrentBarCode=Vuoi davvero eliminare tutti i valori attuali dei codici a barre? AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Abilita file di cache @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=Attenzione: Alcuni providers(com Yahoo) non ti consentono di inviare un'email da un altro server rispetto al server Yahoo se l'indirizzo email utilizzato come mittente è la tua email di Yahoo (come myemail@yahoo.com, myemail@yahoo.fr, ...). La tua configurazione corrente utilizza il server dell'applicazione per inviare e-mail, quindi alcuni destinatari (quello compatibile con il protocollo restrittivo DMARC) chiederanno a Yahoo se accettano la tua e-mail e Yahoo risponderà "no" perché il server non è un server Yahoo, quindi alcune delle tue email inviate potrebbero non essere accettate.
    Se il tuo provider di posta elettronica (come Yahoo) ha questa restrizione, devi modificare l'impostazione di posta elettronica per scegliere l'altro metodo "server SMTP" e inserire il server SMTP e le credenziali fornite da Il tuo provider di posta elettronica (chiedere al tuo fornitore di Email di ottenere credenziali SMTP per il tuo account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Clicca per mostrare la descrizione DependsOn=A questo modulo serve il modulo RequiredBy=Questo modulo è richiesto dal modulo @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Allega file SendEmailsReminders=Invia promemoria agenda via email +davDescription=Add a component to be a DAV server # Modules Module0Name=Utenti e gruppi Module0Desc=Gestione utenti/impiegati e gruppi @@ -545,14 +548,14 @@ Module410Name=Calendario web Module410Desc=Integrazione calendario web Module500Name=Spese speciali Module500Desc=Gestione delle sepse speciali (tasse, contributi, dividendi) -Module510Name=Payment of employee wages +Module510Name=Pagamento stipendi dipendenti Module510Desc=Record and follow payment of your employee wages Module520Name=Prestito Module520Desc=Gestione dei prestiti Module600Name=Notifiche di eventi lavorativi Module600Desc=Inviare notifiche EMail (generate da eventi aziendali) ad utenti (impostazione definita per ogni utente) o contatti di terze parti (impostazione definita per ogni terza parte) o a email predefinite Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants +Module610Name=Varianti prodotto Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Donazioni Module700Desc=Gestione donazioni @@ -597,18 +600,18 @@ Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende Module6000Name=Flusso di lavoro Module6000Desc=Gestione flussi di lavoro -Module10000Name=Websites +Module10000Name=Siti web Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. Module20000Name=Gestione delle richieste di permesso Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Products lots +Module39000Name=Lotti di prodotto Module39000Desc=Lot or serial number, eat-by and sell-by date management on products Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti con carte di credito o debito via PayBox. Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...) Module50100Name=Punti vendita Module50100Desc=Modulo per la creazione di un punto vendita (POS) Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti PayPal (carte di credito o credito PayPal). Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...) Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -619,6 +622,8 @@ Module59000Name=Margini Module59000Desc=Modulo per gestire margini Module60000Name=Commissioni Module60000Desc=Modulo per gestire commissioni +Module62000Name=Incoterm +Module62000Desc=Aggiunge funzioni per la gestione Incoterm Module63000Name=Risorse Module63000Desc=Gestione risorse (stampanti, automobili, locali, ...) e loro utilizzo all'interno degli eventi Permission11=Vedere le fatture attive @@ -779,7 +784,7 @@ Permission404=Eliminare sconti Permission501=Read employee contracts/salaries Permission502=Create/modify employee contracts/salaries Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries +Permission512=Crea/modifica pagamento stipendi Permission514=Delete salaries Permission517=Esporta stipendi Permission520=Read Loans @@ -830,14 +835,14 @@ Permission1235=Inviare fatture fornitore tramite email Permission1236=Esportare fatture fornitore, attributi e pagamenti Permission1237=Esportazione ordini fornitori e loro dettagli Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) -Permission1321=Esportare fatture cliente, attributi e pagamenti +Permission1321=Esportare fatture attive, attributi e pagamenti Permission1322=Riaprire le fatture pagate Permission1421=Esportare ordini cliente e attributi -Permission20001=Vedere le richieste di ferie (tue e dei tuoi subordinati) -Permission20002=Creare/modicare le richieste di ferie +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Eliminare le richieste di ferie -Permission20004=Vedere tutte le richieste di ferie (anche di utenti non subordinati) -Permission20005=Creaee/modificare le richieste di ferie per tutti +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Leggi lavoro pianificato Permission23002=Crea / Aggiorna lavoro pianificato @@ -868,7 +873,7 @@ Permission59003=Read every user margin Permission63001=Leggi risorse Permission63002=Crea/modifica risorse Permission63003=Elimina risorsa -Permission63004=Link resources to agenda events +Permission63004=Collega le risorse agli eventi DictionaryCompanyType=Tipi dei soggetti terzi DictionaryCompanyJuridicalType=forma legale dei soggetti terzi DictionaryProspectLevel=Prospect potential level @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Ammontare dei valori bollati DictionaryPaymentConditions=Termini di pagamento DictionaryPaymentModes=Modalità di pagamento DictionaryTypeContact=Tipi di contatti/indirizzi +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotassa (WEEE) DictionaryPaperFormat=Formati di carta DictionaryFormatCards=Cards formats @@ -895,7 +901,7 @@ DictionaryOrderMethods=Metodi di ordinazione DictionarySource=Origine delle proposte/ordini DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modelli per piano dei conti -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Libri contabili DictionaryEMailTemplates=Modelli email DictionaryUnits=Unità DictionaryProspectStatus=Prospection status @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Gestione IVA VATIsUsedDesc=Per impostazione predefinita l'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc. segue la regola attiva:
    - Se il venditore non è un soggetto IVA, l'aliquota IVA è pari a 0.
    - Se i paesi di vendita e di acquisto coincidono, il valore predefinito dell'aliquota IVA è quello del prodotto nel paese di vendita.
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea ed i beni consistono in servizi di trasporto (auto, nave, aereo), il valore predefinito dell'aliquota IVA è 0 (L'IVA dovrebbe essere pagata dall'acquirente all'ufficio doganale del suo paese e non al venditore).
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente non è una società, l'aliquota IVA predefinita è quella del prodotto venduto.
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente è una società, l'aliquota IVA predefinita è 0.
    In tutti gli altri casi l'aliquota IVA predefinita è 0. VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Adatto a soggetti come associazioni, persone fisiche o piccole imprese con regime semplificato o a forfait. -VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno un vero e proprio sistema fiscale (Semplificato, nominale o normale). Un sistema in cui l'IVA à dichiarata. -VATIsNotUsedExampleFR=In Francia le associazioni non sono tenute alla dichiarazione IVA, così come le società, le organizzazioni o i liberi professionisti che hanno scelto la microimpresa come sistema fiscale (IVA a forfait) e il versamento di una franchigia IVA senza alcuna dichiarazione IVA. In questo caso viene visualizzata la dicitura "non applicabile IVA - Art-293B del CGI" sulle fatture. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tariffa LocalTax1IsNotUsed=Non usare seconda tassa @@ -977,7 +983,7 @@ Host=Server DriverType=Tipo di driver SummarySystem=Informazioni riassuntive sul sistema SummaryConst=Elenco di tutti i parametri di impostazione Dolibarr -MenuCompanySetup=Società/Fondazione +MenuCompanySetup=Società/Organizzazione DefaultMenuManager= Gestore dei menu standard DefaultMenuSmartphoneManager=Gestore dei menu Smartphone Skin=Tema @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra DefaultLanguage=La lingua da impostare come predefinita (codice lingua) EnableMultilangInterface=Attiva l'interfaccia multilingua EnableShowLogo=Abilita la visualizzazione del logo -CompanyInfo=Informazioni società/fondazione -CompanyIds=Identità società/fondazione +CompanyInfo=Informazioni società/organizzazione +CompanyIds=Company/organization identities CompanyName=Nome CompanyAddress=Indirizzo CompanyZip=CAP @@ -1049,6 +1055,7 @@ AreaForAdminOnly=I parametri di setup possono essere definiti solo da utenti di SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori. SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo amministratore. Nessuna delle autorizzazioni disponibili può alterare questo limite. CompanyFundationDesc=In questa pagina puoi modificare tutte le informazioni della società o fondazione che intendi gestire (Per farlo clicca sui pulsanti "Modifica" o "Salva" in fondo alla pagina) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr AvailableModules=Moduli disponibili ToActivateModule=Per attivare i moduli, andare nell'area Impostazioni (Home->Impostazioni->Moduli). @@ -1145,7 +1152,7 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo NewTranslationStringToShow=Nuova stringa di testo da utilizzare OriginalValueWas=La traduzione originale è stata sovrascritta. Il testo originale era:

    %s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s +TotalNumberOfActivatedModules=Applicazioni/moduli attivi: %s / %s YouMustEnableOneModule=Devi abilitare almeno un modulo ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato YesInSummer=Si in estate @@ -1184,8 +1191,8 @@ CompanySetup=Impostazioni modulo aziende CompanyCodeChecker=Modulo per la generazione e verifica dei codici di terzi (cliente o fornitore) AccountCodeManager=Module for accounting code generation (customer or supplier) NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. +NotificationsDescUser=* per utente, un utente alla volta. +NotificationsDescContact=** per contatto di soggetti terzi (clienti o fornitori), un contatto alla volta. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Modelli per i documenti DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT o .ODS per OpenOffice, KOffice, TextEdit, ecc...) @@ -1195,7 +1202,7 @@ CompanyIdProfChecker=Unicità dell'identità MustBeUnique=Deve essere unico? MustBeMandatory=Obbligatorio per creare il soggetto terzo? MustBeInvoiceMandatory=Obbligatorio per convalidare le fatture? -TechnicalServicesProvided=Technical services provided +TechnicalServicesProvided=Servizi tecnici forniti ##### Webcal setup ##### WebCalUrlForVCalExport=Un link per esportare %s è disponibile al seguente link: %s ##### Invoices ##### @@ -1308,7 +1315,7 @@ LDAPMemberDnExample=DN completo (per esempio: ou=members,dc=society,dc=com) LDAPMemberObjectClassList=Elenco delle objectClass LDAPMemberObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypepDnExample=DN completo (per esempio: ou=memberstypes,dc=example,dc=com) LDAPMemberTypeObjectClassList=Elenco delle objectClass LDAPMemberTypeObjectClassListExample=Elenco dei record objectClass che definiscono gli attributi LDAPUserObjectClassList=Elenco delle objectClass @@ -1441,6 +1448,9 @@ SyslogFilename=Nome file e percorso YouCanUseDOL_DATA_ROOT=È possibile utilizzare DOL_DATA_ROOT/dolibarr.log come file di log per la directory "documenti". È anche possibile impostare un percorso diverso per tale file. ErrorUnknownSyslogConstant=La costante %s è sconosciuta a syslog. OnlyWindowsLOG_USER=Solo utenti Windows supportano LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Impostazioni modulo donazioni DonationsReceiptModel=Modello di ricevuta per donazioni @@ -1532,15 +1542,17 @@ DetailTarget=Target del link (_blank, in una nuova finestra, ecc...) DetailLevel=Livello (-1:top menu, 0:header menu, >0 menu and sub menu) ModifMenu=Modifica Menu DeleteMenu=Elimina voce menu -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +ConfirmDeleteMenu=Vuoi davvero eliminare la voce di menu %s? FailedToInitializeMenu=Impossibile inizializzare menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Esigibilità dell'IVA -OptionVATDefault=Contabilità per cassa +OptionVATDefault=Standard basis OptionVATDebitOption=Contabilità per competenza OptionVatDefaultDesc=L'IVA è dovuta:
    - sulla consegna/pagamento per i beni
    - sui pagamenti per i servizi OptionVatDebitOptionDesc=L'IVA è dovuta:
    - alla consegna/pagamento per i beni
    - alla fatturazione (a debito) per i servizi +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Alla consegna OnPayment=Al pagamento @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Alla data della fattura Buy=Acquista Sell=Vendi InvoiceDateUsed=Data utilizzata per la fatturazione -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Codice contabilità vendite AccountancyCodeBuy=Codice contabilità acquisti @@ -1598,7 +1610,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore and test the APIs at URL +ApiExporerIs=Puoi controllare e testare le API all'indirizzo OnlyActiveElementsAreExposed=Vengono esposti solo elementi correlati ai moduli abilitati ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1662,8 +1674,8 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules ExpenseReportNumberingModules=Expense reports numbering module NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +ListOfNotificationsPerUser=Lista notifiche per utente +ListOfNotificationsPerUserOrContact=Lista di notifiche per utente o per contatto ListOfFixedNotifications=List of fixed notifications GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses @@ -1698,17 +1710,17 @@ UrlTrackingDesc=If the provider or transport service offer a page or web site to OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=L'elemento a cui è abbinato questo modello TypeOfTemplate=Tipo di modello -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere +TemplateIsVisibleByOwnerOnly=Template visibile solo al proprietario +VisibleEverywhere=Visibile ovunque VisibleNowhere=Visible nowhere FixTZ=Correzione del fuso orario FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum +ExpectedChecksum=Checksum previsto +CurrentChecksum=Checksum attuale ForcedConstants=Required constant values MailToSendProposal=Inviare proposta cliente MailToSendOrder=Inviare ordine cliente -MailToSendInvoice=Inviare fattura cliente +MailToSendInvoice=Inviare fattura MailToSendShipment=Inviare spedizione MailToSendIntervention=Inviare intervento MailToSendSupplierRequestForQuotation=Inviare richiesta di preventivo a fornitore @@ -1717,7 +1729,8 @@ MailToSendSupplierInvoice=Inviare fattura fornitore MailToSendContract=Per spedire un contratto MailToThirdparty=To send email from third party page MailToMember=To send email from member page -MailToUser=To send email from user page +MailToUser=Per inviare un mail dalla pagina utente +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=Stai usando l'ultima versione stabile TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1744,9 +1757,9 @@ AddPermissions=Aggiungi autorizzazioni AddExportProfiles=Aggiungi profili di esportazione AddImportProfiles=Aggiungi profili di importazione AddOtherPagesOrServices=Aggiungi altre pagine o servizi -AddModels=Add document or numbering templates +AddModels=aggiungi template per documenti o per numerazione AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible +DetectionNotPossible=Rilevamento impossibile UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Lista delle API disponibili activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise @@ -1754,19 +1767,23 @@ CommandIsNotInsideAllowedCommands=The command you try to run is not inside list LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined +UserHasNoPermissions=Questo utente non ha alcun permesso impostato TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_LEFT=Margine sinistro sul PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configurazione del modulo Risorse -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +UseSearchToSelectResource=Utilizza il form di ricerca per scegliere una risorsa (invece della lista a tendina) +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang index dbf4cde376f..730a8530303 100644 --- a/htdocs/langs/it_IT/agenda.lang +++ b/htdocs/langs/it_IT/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Membro %s convalidato MemberModifiedInDolibarr=Membro %s modificato MemberResiliatedInDolibarr=Membro %s terminato MemberDeletedInDolibarr=Membro %s eliminato -MemberSubscriptionAddedInDolibarr=Adesione membro %s aggiunta +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Spedizione %s convalidata ShipmentClassifyClosedInDolibarr=Spedizione %s classificata come fatturata ShipmentUnClassifyCloseddInDolibarr=Spedizione %s classificata come riaperta @@ -97,7 +99,8 @@ AgendaUrlOptions1=È inoltre possibile aggiungere i seguenti parametri ai filtri AgendaUrlOptions3=logina = %s per limitare l'output alle azioni amministrate dall'utente%s AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID per limitare l'output alle azioni associate al progetto PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Visualizza i compleanni dei contatti AgendaHideBirthdayEvents=Nascondi i compleanni dei contatti Busy=Occupato @@ -109,7 +112,7 @@ ExportCal=Esporta calendario ExtSites=Calendari esterni ExtSitesEnableThisTool=Mostra calendari esterni (definiti nelle impostazioni generali) nell'agenda. Questo non influisce sui calendari esterni definiti dall'utente. ExtSitesNbOfAgenda=Numero di calendari -AgendaExtNb=Calendario numero %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL per accedere al file ICal ExtSiteNoLabel=Nessuna descrizione VisibleTimeRange=Filtro orari visibili diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang index 76cf4469ab7..32b51ef793d 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -67,6 +67,7 @@ PaidBack=Rimborsato DeletePayment=Elimina pagamento ConfirmDeletePayment=Vuoi davvero cancellare questo pagamento? ConfirmConvertToReduc=Vuoi trasformare questa nota di credito in uno sconto assoluto?
    L'importo di tale credito verrà salvato nello sconto assoluto del cliente e potrà essere utilizzato come sconto per una successiva fattura a questo cliente. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Pagamenti fornitori ReceivedPayments=Pagamenti ricevuti ReceivedCustomersPayments=Pagamenti ricevuti dai clienti @@ -91,7 +92,7 @@ PaymentAmount=Importo del pagamento ValidatePayment=Convalidare questo pagamento? PaymentHigherThanReminderToPay=Pagamento superiore alla rimanenza da pagare HelpPaymentHigherThanReminderToPay=Attenzione, l'importo del pagamento di una o più fatture è più elevato rispetto al dovuto.
    Modifica l'importo, oppure conferma e crea una nota di credito per la differenza riscossa. -HelpPaymentHigherThanReminderToPaySupplier=Attenzione, l'importo del pagamento di una o più fatture è più elevato rispetto al dovuto.
    Modifica l'importo, altrimenti conferma. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classifica come "pagata" ClassifyPaidPartially=Classifica come "parzialmente pagata" ClassifyCanceled=Classifica come "abbandonata" @@ -110,6 +111,7 @@ DoPayment=Registra pagamento DoPaymentBack=Emetti rimborso ConvertToReduc=Converti in futuro sconto ConvertExcessReceivedToReduc=Converti l'eccedenza ricevuta in un futuro sconto +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Inserisci il pagamento ricevuto dal cliente EnterPaymentDueToCustomer=Emettere il pagamento dovuto al cliente DisabledBecauseRemainderToPayIsZero=Disabilitato perché il restante da pagare vale zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Stato delle fatture generate BillStatusDraft=Bozza (deve essere convalidata) BillStatusPaid=Pagata BillStatusPaidBackOrConverted=Nota di credito rimborsata o convertita in sconto -BillStatusConverted=Conv. in sconto +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Annullata BillStatusValidated=Convalidata (deve essere pagata) BillStatusStarted=Iniziata @@ -164,7 +166,7 @@ LatestSupplierTemplateInvoices=Latest %s supplier template invoices LastCustomersBills=Ultime %s fatture attive LastSuppliersBills=Ultime %s fatture passive AllBills=Tutte le fatture -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Tutti i modelli delle fatture OtherBills=Altre fatture DraftBills=Fatture in bozza CustomersDraftInvoices=Bozze di fatture attive @@ -220,6 +222,7 @@ RemainderToPayBack=Restante da rimborsare Rest=In attesa AmountExpected=Importo atteso ExcessReceived=Ricevuto in eccesso +ExcessPaid=Excess paid EscompteOffered=Sconto offerto (pagamento prima del termine) EscompteOfferedShort=Sconto SendBillRef=Invio della fattura %s @@ -283,16 +286,20 @@ Deposit=Anticipo Deposits=Anticipi DiscountFromCreditNote=Sconto da nota di credito per %s DiscountFromDeposit=Anticipi per fatture %s -DiscountFromExcessReceived=Pagamenti dall'eccedenza ricevuta per la fattura %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Questo tipo di credito può essere utilizzato su fattura prima della sua convalida CreditNoteDepositUse=La fattura deve essere convalidata per l'utilizzo di questo credito NewGlobalDiscount=Nuovo sconto globale NewRelativeDiscount=Nuovo sconto relativo +DiscountType=Discount type NoteReason=Note/Motivo ReasonDiscount=Motivo dello sconto DiscountOfferedBy=Sconto concesso da DiscountStillRemaining=Sconto ancora disponibile DiscountAlreadyCounted=Sconto già applicato +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Indirizzo di fatturazione HelpEscompte=Questo sconto è concesso al cliente perché il suo pagamento è stato effettuato prima del termine. HelpAbandonBadCustomer=Tale importo è stato abbandonato (cattivo cliente) ed è considerato come un abbandono imprevisto. @@ -341,17 +348,17 @@ NextDateToExecution=Data per la prossima generazione di fattura NextDateToExecutionShort=Date next gen. DateLastGeneration=Data dell'ultima generazione DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Numero massimo di generazione fatture -NbOfGenerationDone=Numero di fatture generate già create -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Numero massimo di generazioni raggiunto +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Convalida le fatture automaticamente GeneratedFromRecurringInvoice=Fattura ricorrente %s generata dal modello DateIsNotEnough=Data non ancora raggiunta InvoiceGeneratedFromTemplate=Fattura %s generata da modello ricorrente %s WarningInvoiceDateInFuture=Attenzione, la data della fattura è successiva alla data odierna WarningInvoiceDateTooFarInFuture=Attenzione, la data della fattura è troppo lontana dalla data odierna -ViewAvailableGlobalDiscounts=View available discounts +ViewAvailableGlobalDiscounts=Mostra gli sconti disponibili # PaymentConditions Statut=Stato PaymentConditionShortRECEP=Rimessa diretta @@ -508,7 +515,7 @@ PDFCrevetteSituationNumber=Situazione n°%s PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT PDFCrevetteSituationInvoiceTitle=Fattura di avanzamento lavori PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation +TotalSituationInvoice=Totale avanzamento lavori invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line updatePriceNextInvoiceErrorUpdateline=Errore: aggiornamento prezzo della riga di fattura: %s ToCreateARecurringInvoice=Per creare una fattura ricorrente per questo contratto, creare inizialmente la bozza di fattura, poi convertirla in un modello di fattura e definire quindi la frequenza di generazione delle future fatture. @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang index d4b9051c81c..bbc0e66f367 100644 --- a/htdocs/langs/it_IT/companies.lang +++ b/htdocs/langs/it_IT/companies.lang @@ -43,7 +43,8 @@ Individual=Privato ToCreateContactWithSameName=Sarà creato automaticamente un contatto/indirizzo con le stesse informazione del soggetto terzo. Nella maggior parte dei casi, anche se il soggetto terzo è una persona fisica, creare solo la terza parte è sufficiente. ParentCompany=Società madre Subsidiaries=Controllate -ReportByCustomers=Report per clienti +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report per trimestre CivilityCode=Titolo RegisteredOffice=Sede legale @@ -56,7 +57,7 @@ Address=Indirizzo State=Provincia/Cantone/Stato StateShort=Stato Region=Regione -Region-State=Region - State +Region-State=Regione - Stato Country=Paese CountryCode=Codice del paese CountryId=Id paese @@ -75,10 +76,12 @@ Town=Città Web=Sito web Poste= Posizione DefaultLang=Lingua predefinita -VATIsUsed=L'IVA viene utilizzata -VATIsNotUsed=L'IVA non viene utilizzata +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo ThirdpartyNotCustomerNotSupplierSoNoRef=Soggetto terzo né cliente né fornitore, nessun oggetto di riferimento disponibile +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Conto bancario usato per il pagamento: OverAllProposals=Proposte OverAllOrders=Ordini @@ -239,7 +242,7 @@ ProfId3TN=Douane code ProfId4TN=RIB ProfId5TN=- ProfId6TN=- -ProfId1US=Id Professionale +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=N° Partita IVA -VATIntraShort=P. IVA +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=La sintassi è valida +VATReturn=VAT return ProspectCustomer=Cliente/Cliente potenziale Prospect=Cliente potenziale CustomerCard=Scheda del cliente Customer=Cliente CustomerRelativeDiscount=Sconto relativo del cliente +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Sconto relativo CustomerAbsoluteDiscountShort=Sconto assoluto CompanyHasRelativeDiscount=Il cliente ha uno sconto del %s%% CompanyHasNoRelativeDiscount=Il cliente non ha alcuno sconto relativo impostato +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Questo cliente ha degli sconti disponibili (note di crediti o anticipi) per un totale di %s%s CompanyHasDownPaymentOrCommercialDiscount=Questo cliente ha uno sconto disponibile (commerciale, nota d'accredito) per %s%s CompanyHasCreditNote=Il cliente ha ancora note di credito per %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Il cliente non ha disponibile alcuno sconto assoluto per credito -CustomerAbsoluteDiscountAllUsers=Sconti assoluti (concessi a tutti gli utenti) -CustomerAbsoluteDiscountMy=Sconti assoluti (concessi a te) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Nessuno Supplier=Fornitore AddContact=Crea contatto @@ -377,9 +390,9 @@ NoDolibarrAccess=Senza accesso a Dolibarr ExportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà ExportDataset_company_2=Contatti e attributi ImportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà -ImportDataset_company_2=Contatti/Indirizzi (per terze parti e non) e attributi -ImportDataset_company_3=Informazioni bancarie -ImportDataset_company_4=Soggetto terzo/Agente di vendita (l'utente agente di vendita influisce sui soggetti terzi) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Livello dei prezzi DeliveryAddress=Indirizzo di consegna AddAddress=Aggiungi un indirizzo @@ -406,15 +419,16 @@ ProductsIntoElements=Elenco dei prodotti/servizi in %s CurrentOutstandingBill=Fatture scadute OutstandingBill=Max. fattura in sospeso OutstandingBillReached=Raggiunto il massimo numero di fatture scadute +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0. LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento. ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...) MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando) MergeThirdparties=Unisci soggetti terzi ConfirmMergeThirdparties=Sei sicuro che vuoi fondere questo soggetto terzo in quello corrente? Tutti gli oggetti linkati (fatture, ordini, ...) saranno spostati al soggetto terzo corrente, poi il precedente verrà eliminato. -ThirdpartiesMergeSuccess=I soggetti terzi sono stati uniti +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login del rappresentante commerciale SaleRepresentativeFirstname=Nome del commerciale SaleRepresentativeLastname=Cognome del commerciale -ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione dei soggetti terzi. Per ulteriori dettagli controlla il log. Le modifiche sono state annullate. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Il nuovo codice cliente o codice fornitore suggerito è duplicato. diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index 8960e9544e2..9d5e2d9279d 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -18,7 +18,7 @@ Accountsparent=Parent accounts Income=Entrate Outcome=Uscite MenuReportInOut=Entrate/Uscite -ReportInOut=Balance of income and expenses +ReportInOut=Bilancio di entrate e uscite ReportTurnover=Fatturato PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente @@ -31,7 +31,7 @@ Credit=Credito Piece=Documento contabile AmountHTVATRealReceived=Totale riscosso AmountHTVATRealPaid=Totale pagato -VATToPay=IVA da pagare +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=Pagamenti IRPF (Spagna) VATPayment=Pagamento IVA VATPayments=Pagamenti IVA VATRefund=Rimborso IVA +NewVATPayment=New sales tax payment Refund=Rimborso SocialContributionsPayments=Pagamenti tasse/contributi ShowVatPayment=Visualizza pagamento IVA @@ -157,30 +158,34 @@ RulesResultDue=- Gli importi indicati sono tutti tasse incluse
    - Comprendono RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA.
    - Si basa sulle date di pagamento di fatture, spese e IVA. RulesCADue=- Comprende le fatture del cliente, che siano state pagate o meno.
    - Si basa sulla data di tali fatture.
    RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.
    - Si basa sulla data dei pagamenti.
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna) -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=Dichiarazione IVA +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=IRPF soggetti terzi(Spagna) +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata -VATReportByCustomersInDueDebtMode=Report per IVA cliente riscossa e pagata -VATReportByQuartersInInputOutputMode=Report per tasso di IVA riscossa e pagata -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report per tasso di IVA riscossa e pagata -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Vedi il report %sIVA pagata%s per la modalità di calcolo standard SeeVATReportInDueDebtMode=Vedi il report %sIVA a debito%s per la modalità di calcolo crediti/debiti RulesVATInServices=- Per i servizi, il report include la regolazione dell'IVA incassata o differita. -RulesVATInProducts=- Per i beni materiali, comprende l'IVA fatturata sulla base della data di fatturazione. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Per i servizi, comprende l'iva fatturata, pagata o meno, in base alla data di fatturazione. -RulesVATDueProducts=- Per i beni materiali, comprende l'IVA fatturata, in base alla data di fatturazione. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Nota: Per i prodotti è più corretto usare la data di consegna. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/fattura NotUsedForGoods=Non utilizzati per le merci ProposalStats=Statistiche proposte commerciali @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Metodo di calcolo AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Codice contabile predefinito per la riscossione dell'IVA sulle vendite (usato se l'IVA non è definita nel dizionario) -ACCOUNTING_VAT_BUY_ACCOUNT=Codice contabile predefinito per il recupero dell'IVA sugli acquisti (usato se l'IVA non è definita nel dizionario) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Codice contabile predefinito per il pagamento dell'IVA ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Scheda periodo di esercizio ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 95f8360a2f4..daa20b5b2d0 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -7,28 +7,28 @@ Permission23103 = Elimina processo pianificato Permission23104 = Esegui processo pianificato # Admin CronSetup= Impostazione delle azioni pianificate -URLToLaunchCronJobs=URL per controllare ed eseguire i cron job -OrToLaunchASpecificJob=O per lanciare un job specifico -KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron -FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +URLToLaunchCronJobs=URL per controllare ed eseguire i processi in cron +OrToLaunchASpecificJob=O per lanciare un processo specifico +KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i processi pianificati +FileToLaunchCronJobs=Riga di comando per controllare e lanciare i processi pianificati in cron CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti dovresti usare la seguente riga di crontab CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate CronMethodDoesNotExists=La classe %s non contiene alcune metodo %s -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronJobDefDesc=I profili cron sono definiti nel file di descrizione del modulo. Quando il modulo viene attivao, vengono caricati e resi disponivbili permettendoti di amministrare i processi dal menu strumenti amministrazione %s. +CronJobProfiles=Lista dei profili cron predefiniti # Menu EnabledAndDisabled=Attivato e disattivato # Page list -CronLastOutput=Latest run output +CronLastOutput=Output dell'ultimo avvio CronLastResult=Latest result code CronCommand=Comando CronList=Processi pianificati -CronDelete=Cancella i job programmati -CronConfirmDelete=Vuoi davvero eliminare questi job schedulati? -CronExecute=Esegui i job schedulati -CronConfirmExecute=Vuoi davvero eseguire i job schedulati ora? -CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. -CronTask=Azione +CronDelete=Cancella i processi pianificati +CronConfirmDelete=Vuoi davvero eliminare questi processi pianificati? +CronExecute=Esegui i processi pianificati +CronConfirmExecute=Vuoi davvero eseguire ora i processi pianificati? +CronInfo=Il modulo di programmazione permette di pianificare l'esecuzione automatica dei processi. Essi possono anche essere lanciati manualmente. +CronTask=Processo CronNone=Nessuno CronDtStart=Non prima CronDtEnd=Non dopo @@ -39,44 +39,45 @@ CronFrequency=Frequenza CronClass=Classe CronMethod=Metodo CronModule=Modulo -CronNoJobs=Nessun job registrato +CronNoJobs=Nessun processo registrato CronPriority=Priorità CronLabel=Titolo CronNbRun=Num. lancio -CronMaxRun=Massimo numero di esecuzioni +CronMaxRun=Max number launch CronEach=Ogni -JobFinished=Azione eseguita e completata +JobFinished=Processo eseguito e completato #Page card -CronAdd= Aggiungi job -CronEvery=Esegui ogni lavoro +CronAdd= Aggiungi processo +CronEvery=Esegui ogni processo CronObject=Istanza/Oggetto da creare CronArgs=Parametri CronSaveSucess=Salvataggio corretto CronNote=Commento CronFieldMandatory=Il campo %s è obbligatorio CronErrEndDateStartDt=La data di fine non può essere precedente a quella di inizio -StatusAtInstall=Status at module installation +StatusAtInstall=Stato all'installazione del modulo CronStatusActiveBtn=Abilita CronStatusInactiveBtn=Disattiva -CronTaskInactive=Questa azione è disabilitata +CronTaskInactive=Questo processo è disabilitato CronId=Id -CronClassFile=Filename with class +CronClassFile=Nome file con classe CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
    product CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
    product/class/product.class.php CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
    Product CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=Il comando da eseguire sul sistema -CronCreateJob=Crea nuovo job programmato +CronCreateJob=Crea nuovo processo programmato CronFrom=Da # Info # Common -CronType=Tipo di lavoro -CronType_method=Call method of a PHP Class +CronType=Tipo di processo +CronType_method=Metodo di chiamata di una classe PHP CronType_command=Comando da shell -CronCannotLoadClass=Non posso caricare la classe %s o l'oggetto %s +CronCannotLoadClass=Non posso caricare la classe %s (per usare la classe %s) +CronCannotLoadObject=Il file di classe %s è stato caricato, ma all'interno l'oggetto %s non è presente UseMenuModuleToolsToAddCronJobs=Vai nel menu "Home - Strumenti di amministrazione - Processi pianificati" per visualizzare e modificare i processi pianificati. -JobDisabled=Lavoro disabilitato +JobDisabled=Processo disabilitato MakeLocalDatabaseDumpShort=Backup del database locale -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attenzione, per motivi di performance, qualunque sia la data della prossima esecuzione dei processi attivi, i tuoi processi possono essere ritardati di un massimo di %s ore prima di essere eseguiti diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 598246e4249..dfe6d01a637 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -36,15 +36,15 @@ ErrorBadSupplierCodeSyntax=Sintassi del codice fornitore errata ErrorSupplierCodeRequired=Il codice fornitore è obbligatorio ErrorSupplierCodeAlreadyUsed=Codice fornitore già utilizzato ErrorBadParameters=Parametri errati -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadValueForParameter=Valore '%s' non corretto per il parametro '%s' ErrorBadImageFormat=Tipo file immagine non supportato (la tua installazione di PHP non supporta le funzioni per convertire le immagini di questo formato) ErrorBadDateFormat=Il valore '%s' ha un formato della data sbagliato ErrorWrongDate=La data non è corretta! ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=L'utenza non può essere eliminata. Potrebbe essere collegata a qualche oggetto Dolibarr. ErrorFieldsRequired=Mancano alcuni campi obbligatori. -ErrorSubjectIsRequired=The email topic is required +ErrorSubjectIsRequired=Il titolo della email è obbligatorio ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro safe_mode è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data). ErrorNoMailDefinedForThisUser=Nessun indirizzo memorizzato per questo utente ErrorFeatureNeedJavascript=Questa funzione necessita di javascript per essere attivata. Modificare questa impostazione nel menu Impostazioni - layout di visualizzazione. @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=La configurazione per l'uso di LDAP è incompleta ErrorLDAPMakeManualTest=È stato generato un file Ldif nella directory %s. Prova a caricarlo dalla riga di comando per avere maggiori informazioni sugli errori. ErrorCantSaveADoneUserWithZeroPercentage=Impossibile salvare un'azione con "stato non iniziato" se il campo "da fare" non è vuoto. ErrorRefAlreadyExists=Il riferimento utilizzato esiste già. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Impossibile eliminare il dato. E' già in uso o incluso in altro oggetto. @@ -104,7 +104,7 @@ ErrorForbidden2=L'autorizzazione all'accesso per questi dati può essere imposta ErrorForbidden3=Sembra che Dolibarr non venga utilizzato tramite una sessione autenticata. Dai un'occhiata alla documentazione di installazione Dolibarr per sapere come gestire le autenticazioni (htaccess, mod_auth o altri...). ErrorNoImagickReadimage=La funzione Imagick_readimage non è stata trovato nel PHP. L'anteprima non è disponibile. Gli amministratori possono disattivare questa scheda dal menu Impostazioni - Schermo ErrorRecordAlreadyExists=Il record esiste già -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Etichetta già esistente ErrorCantReadFile=Impossibile leggere il file %s ErrorCantReadDir=Impossibile leggere nella directory %s ErrorBadLoginPassword=Errore: Username o password non corretti @@ -119,7 +119,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=La quantità di ciascuna riga della fat ErrorWebServerUserHasNotPermission=L'account utente %s utilizzato per eseguire il server web non ha i permessi necessari ErrorNoActivatedBarcode=Nessun tipo di codice a barre attivato ErrUnzipFails=Estrazione dell'archivio %s con ZipArchive fallita -ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrNoZipEngine=La funzione di compressione zip/unzip per il file %s non è disponibile in questa installazione di PHP ErrorFileMustBeADolibarrPackage=Il file %s deve essere un archivio zip Dolibarr ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL non risulta installato, ma è necessario per comunicare con Paypal @@ -127,9 +127,9 @@ ErrorFailedToAddToMailmanList=Impossibile aggiungere il dato %s alla Mailman lis ErrorFailedToRemoveToMailmanList=Impossibile rimuovere il dato %s alla Mailman lista %s o SPIP base ErrorNewValueCantMatchOldValue=Il nuovo valore non può essere uguale al precedente ErrorFailedToValidatePasswordReset=Cambio password fallito. Forse è già stato richiesto (questo link può essere usato una volta sola). Se no, prova a rifare la procedura dall'inizio. -ErrorToConnectToMysqlCheckInstance=Connessione al database fallita. Controlla che il server Mysql sia in attività (nella maggior parte dei casi puoi avviarlo digitando 'sudo /etc/init.d/mysql start' in un terminale). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Impossibile aggiungere il contatto -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorDateMustBeBeforeToday=La data non può essere successiva ad oggi ErrorPaymentModeDefinedToWithoutSetup=Un metodo di pagamento è stato impostato come %s ma il setup del modulo Fattura non è stato completato per definire le impostazioni da mostrare per questo metodo di pagamento. ErrorPHPNeedModule=Errore, il tuo PHP deve avere il modulo %s installato per usare questa funzionalità. ErrorOpenIDSetupNotComplete=Hai impostato il config file di Dolibarr per permettere l'autenticazione tramite OpenID, ma l'URL del service di OpenID non è definita nella costante %s @@ -155,28 +155,28 @@ ErrorPriceExpression19=Espressione non trovata ErrorPriceExpression20=Espressione vuota ErrorPriceExpression21=Risultato vuoto '%s' ErrorPriceExpression22=Risultato negativo '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=Variabile '%s' sconosciuta o non impostata in %s +ErrorPriceExpression24=La variabile '%s' esiste, ma non è valorizzata ErrorPriceExpressionInternal=Errore interno '%s' ErrorPriceExpressionUnknown=Errore sconosciuto '%s' ErrorSrcAndTargetWarehouseMustDiffers=I magazzini di origine e di destinazione devono essere diversi ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater0=Richiesta HTTP fallita con errore '%s' +ErrorGlobalVariableUpdater1=Formato JSON '%s' non valido ErrorGlobalVariableUpdater2=Parametro mancante: '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater3=I dati richiesti non sono stati trovati ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected +ErrorGlobalVariableUpdater5=Nessuna variabile globale selezionata ErrorFieldMustBeANumeric=Il campo %s deve essere un valore numerico -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorMandatoryParametersNotProvided=Parametri obbligatori non definiti ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes +ErrorSavingChanges=Si è verificato un errore nel salvataggio delle modifiche ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s +ErrorFileMustHaveFormat=Il file deve essere nel formato %s ErrorSupplierCountryIsNotDefined=Nazione fornitore non definita. Correggere per proseguire. ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. @@ -184,7 +184,7 @@ ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. +ErrorModuleNotFound=Impossibile trovare il file del modulo ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) @@ -195,9 +195,9 @@ ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorNoWarehouseDefined=Errore: non è stato definito un magazzino. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorTooManyErrorsProcessStopped=Troppi errori. Il processo è stato bloccato. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -226,6 +227,7 @@ WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funzione disabilitata qua WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta antecedente alla data di fatturazione (%s) per la fattura %s WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per ragioni di sicurezza dove accedere con la nuova login prima di eseguire una nuova azione. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/it_IT/loan.lang b/htdocs/langs/it_IT/loan.lang index 9114e0cd352..c9cf861780b 100644 --- a/htdocs/langs/it_IT/loan.lang +++ b/htdocs/langs/it_IT/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configurazione del modulo prestiti LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 74cbad72385..b9e104fa715 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -39,7 +39,7 @@ MailSuccessfulySent=Email (da %s a %s) consegnate con successo MailingSuccessfullyValidated=EMailing validata con successo MailUnsubcribe=Cancella sottoscrizione MailingStatusNotContact=Non contattare più -MailingStatusReadAndUnsubscribe=Read and unsubscribe +MailingStatusReadAndUnsubscribe=Lettura e disiscrizione ErrorMailRecipientIsEmpty=L'indirizzo del destinatario è vuoto WarningNoEMailsAdded=Non sono state aggiunte email da inviare. ConfirmValidMailing=Intendi veramente validare questo invio? @@ -67,7 +67,7 @@ MailingStatusRead=Da leggere YourMailUnsubcribeOK=La mail %s è stata cancellata correttamente dalla lista di invio ActivateCheckReadKey=Chiave usata per crittare la URL usata nelle funzionalità "Conferma di lettura" e "Cancella sottoscrizione" EMailSentToNRecipients=Email inviata a %s destinatari -EMailSentForNElements=EMail sent for %s elements. +EMailSentForNElements=Email inviata per %s elementi. XTargetsAdded=%s destinatari aggiunti alla lista di invio OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Num. selezionati NbIgnored=Num. ignorati NbSent=Num. inviati +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -86,7 +87,7 @@ MailingModuleDescContactsByFunction=Contacts by position MailingModuleDescEmailsFromFile=Emails from file MailingModuleDescEmailsFromUser=Emails input by user MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +MailingModuleDescThirdPartiesByCategories=Soggetti terzi (per categoria) SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. # Libelle des modules de liste de destinataires mailing @@ -94,7 +95,7 @@ LineInFile=Riga %s nel file RecipientSelectionModules=Modulo di selezione destinatari MailSelectedRecipients=Destinatari selezionati MailingArea=Sezione Invii di massa -LastMailings=Latest %s emailings +LastMailings=Ultimi %s invii email TargetsStatistics=Statische obiettivi NbOfCompaniesContacts=Numero contatti di società MailNoChangePossible=I destinatari convalidati non possono essere modificati @@ -115,9 +116,9 @@ DeliveryReceipt=Ricevuta di consegna. YouCanUseCommaSeparatorForSeveralRecipients=Utilizzare il separatore virgola(,) per specificare più destinatari. TagCheckMail=Traccia apertura mail TagUnsubscribe=Link di cancellazione alla mailing list -TagSignature=Signature of sending user +TagSignature=Firma del mittente EMailRecipient=Mail destinatario -TagMailtoEmail=Recipient EMail (including html "mailto:" link) +TagMailtoEmail=Email destinatario (incluso il link html "mailto:") NoEmailSentBadSenderOrRecipientEmail=Nessuna email inviata. Mittente o destinatario errati. Verifica il profilo utente. # Module Notifications Notifications=Notifiche @@ -135,7 +136,7 @@ NbOfTargetedContacts=Numero di indirizzi di posta elettronica di contatti mirati UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Destinatari (selezione avanzata) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Valore minimo diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 0dba7a1c947..58bd2420084 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -25,7 +25,7 @@ FormatDateHourTextShort=%d %b %Y %H.%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connessione al database NoTemplateDefined=Nessun tema disponibile per questo tipo di email -AvailableVariables=Available substitution variables +AvailableVariables=Variabili di sostituzione disponibili NoTranslation=Nessuna traduzione Translation=Traduzione NoRecordFound=Nessun risultato trovato @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametro %s non definito ErrorUnknown=Errore sconosciuto ErrorSQL=Errore di SQL ErrorLogoFileNotFound=Impossibile trovare il file %s per il logo -ErrorGoToGlobalSetup=Vai su impostazioni "Azienda/Organizzazione" per sistemare +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Vai alle impostazioni del modulo per risolvere il problema ErrorFailedToSendMail=Impossibile inviare l'email (mittente=%s, destinatario=%s) ErrorFileNotUploaded=Upload fallito. Controllare che la dimensione del file non superi il numero massimo consentito, che lo spazio libero su disco sia sufficiente e che non esista già un file con lo stesso nome nella directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquot ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'. ErrorFailedToSaveFile=Errore, file non salvato. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Massimo numero di record per pagina +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Non sei autorizzato. SetDate=Imposta data SelectDate=Seleziona una data SeeAlso=Vedi anche %s SeeHere=Vedi qui +ClickHere=Clicca qui +Here=Here Apply=Applica BackgroundColorByDefault=Colore di sfondo predefinito FileRenamed=Il file è stato rinominato con successo @@ -185,6 +187,7 @@ ToLink=Link Select=Seleziona Choose=Scegli Resize=Ridimensiona +ResizeOrCrop=Resize or Crop Recenter=Ricentra Author=Autore User=Utente @@ -325,8 +328,10 @@ Default=Predefinito DefaultValue=Valore predefinito DefaultValues=Valori predefiniti Price=Prezzo +PriceCurrency=Price (currency) UnitPrice=Prezzo unitario UnitPriceHT=Prezzo unitario (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) @@ -334,15 +339,16 @@ PriceUHTCurrency=P.U. (valuta) PriceUTTC=P.U.(lordo) Amount=Importo AmountInvoice=Importo della fattura +AmountInvoiced=Amount invoiced AmountPayment=Importo del pagamento AmountHTShort=Importo (netto) AmountTTCShort=Importo (IVA inc.) AmountHT=Importo (al netto delle imposte) AmountTTC=Importo (IVA inclusa) AmountVAT=Importo IVA -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAlreadyPaid=Già pagato, valuta originaria +MulticurrencyRemainderToPay=Rimanente da pagare, valuta originaria +MulticurrencyPaymentAmount=Importo del pagamento, valuta originaria MulticurrencyAmountHT=Importo (al netto delle imposte), valuta originaria MulticurrencyAmountTTC=Importo (imposte incluse), valuta originaria MulticurrencyAmountVAT=Importo delle tasse, valuta originaria @@ -353,6 +359,7 @@ AmountLT2ES=Importo IRPF (Spagna) AmountTotal=Importo totale AmountAverage=Importo medio PriceQtyMinHT=Prezzo quantità min. tasse escluse +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentuale Total=Totale SubTotal=Totale parziale @@ -374,7 +381,7 @@ TotalLT1IN=Totale CGST TotalLT2IN=Totale SGST HT=Al netto delle imposte TTC=IVA inclusa -INCVATONLY=Inc. VAT +INCVATONLY=IVA inclusa INCT=Inc. tutte le tasse VAT=IVA VATIN=IGST @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Aliquota IVA +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Valore base tassa Average=Media Sum=Somma @@ -419,7 +428,8 @@ ActionRunningShort=Avviato ActionDoneShort=Fatto ActionUncomplete=Incompleto LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Società/Fondazione +CompanyFoundation=Azienda/Organizzazione +Accountant=Accountant ContactsForCompany=Contatti per il soggetto terzo ContactsAddressesForCompany=Contatti/indirizzi per questo soggetto terzo AddressesForCompany=Indirizzi per questo soggetto terzo @@ -427,6 +437,9 @@ ActionsOnCompany=Azioni sul soggetto terzo ActionsOnMember=Azioni su questo membro ActionsOnProduct=Events about this product NActionsLate=%s azioni in ritardo +ToDo=Da fare +Completed=Completed +Running=Avviato RequestAlreadyDone=Richiesta già registrata Filter=Filtro FilterOnInto=Criteri di ricerca '%s' nei campi %s @@ -439,7 +452,7 @@ Duration=Durata TotalDuration=Durata totale Summary=Riepilogo DolibarrStateBoard=Statistiche Database -DolibarrWorkBoard=Open items dashboard +DolibarrWorkBoard=Dashboard degli elementi aperti NoOpenedElementToProcess=No opened element to process Available=Disponibile NotYetAvailable=Non ancora disponibile @@ -475,7 +488,7 @@ Discount=Sconto Unknown=Sconosciuto General=Generale Size=Dimensione -OriginalSize=Original size +OriginalSize=Dimensioni originali Received=Ricevuto Paid=Pagato Topic=Oggetto @@ -499,7 +512,7 @@ DeletePicture=Foto cancellata ConfirmDeletePicture=Confermi l'eliminazione della foto? Login=Login LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginOrEmail=Login o Email CurrentLogin=Accesso attuale EnterLoginDetail=Inserisci le credenziali di accesso January=Gennaio @@ -653,7 +666,7 @@ SessionName=Nome sessione Method=Metodo Receive=Ricevi CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +ExpectedValue=Valore atteso CurrentValue=Valore attuale PartialWoman=Parziale TotalWoman=Totale @@ -678,7 +691,7 @@ CurrentTheme=Tema attuale CurrentMenuManager=Gestore dei menu attuale Browser=Browser Layout=Layout -Screen=Screen +Screen=Schermata DisabledModules=Moduli disabilitati For=Per ForCustomer=Per i clienti @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Attenzione, si è in modalità manutenzione. Solo CoreErrorTitle=Errore di sistema CoreErrorMessage=Si è verificato un errore. Controllare i log o contattare l'amministratore di sistema. CreditCard=Carta di credito +ValidatePayment=Convalidare questo pagamento? +CreditOrDebitCard=Carta di credito o debito FieldsWithAreMandatory=I campi con %s sono obbligatori FieldsWithIsForPublic=I campi con %s vengono mostrati nell'elenco pubblico dei membri. Per evitarlo, deseleziona la casella pubblica. AccordingToGeoIPDatabase=(Secondo la conversione GeoIP) @@ -767,16 +782,16 @@ from=da toward=verso Access=Accesso SelectAction=Seleziona azione -SelectTargetUser=Select target user/employee +SelectTargetUser=Seleziona utente/dipendente HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti SaveUploadedFileWithMask=Salva il file sul server con il nome "%s" (oppure "%s") OriginFileName=Nome originale del file SetDemandReason=Imposta sorgente SetBankAccount=Definisci un numero di Conto Corrente Bancario -AccountCurrency=Account currency +AccountCurrency=Valuta del conto ViewPrivateNote=Vedi note XMoreLines=%s linea(e) nascoste -ShowMoreLines=Show more/less lines +ShowMoreLines=Mostra più/meno righe PublicUrl=URL pubblico AddBox=Aggiungi box SelectElementAndClick=Seleziona un elemento e clicca %s @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Oggetti correlati ClassifyBilled=Classificare fatturata +ClassifyUnbilled=Classify unbilled Progress=Avanzamento -ClickHere=Clicca qui FrontOffice=Front office BackOffice=Backoffice View=Vista @@ -821,19 +836,19 @@ ExportOptions=Opzioni di esportazione Miscellaneous=Varie Calendar=Calendario GroupBy=Raggruppa per... -ViewFlatList=View flat list +ViewFlatList=Vedi lista semplice RemoveString=Rimuovi la stringa '%s' SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) -DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) +DirectDownloadLink=Link diretto per il download (pubblico/esterno) +DirectDownloadInternalLink=Link per il download diretto (richiede accesso e permessi validi) Download=Download -DownloadDocument=Download document +DownloadDocument=Scarica documento ActualizeCurrency=Aggiorna tasso di cambio Fiscalyear=Anno fiscale ModuleBuilder=Mudulo programmatore -SetMultiCurrencyCode=Set currency +SetMultiCurrencyCode=Imposta valuta BulkActions=Bulk actions -ClickToShowHelp=Click to show tooltip help +ClickToShowHelp=Clicca per mostrare l'aiuto contestuale WebSite=Sito web WebSites=Siti web WebSiteAccounts=Web site accounts @@ -844,13 +859,15 @@ HRAndBank=HR e Banca AutomaticallyCalculated=Calcolato automaticamente TitleSetToDraft=Torna a Bozza ConfirmSetToDraft=Sei sicuro che vuoi tornare allo stato di Bozza? -ImportId=Import id +ImportId=ID di importazione Events=Eventi EMailTemplates=Modelli email -FileNotShared=File not shared to exernal public +FileNotShared=File non condiviso pubblicamente Project=Progetto Projects=Progetti Rights=Autorizzazioni +LineNb=Line no. +IncotermLabel=Import-Export # Week day Monday=Lunedì Tuesday=Martedì @@ -881,16 +898,16 @@ ShortFriday=Ven ShortSaturday=Sab ShortSunday=Dom SelectMailModel=Seleziona un tema email -SetRef=Set ref +SetRef=Imposta rif. Select2ResultFoundUseArrows=Alcuni risultati trovati. Usa le frecce per selezionare. Select2NotFound=Nessun risultato trovato Select2Enter=Immetti -Select2MoreCharacter=or more character +Select2MoreCharacter=o più caratteri Select2MoreCharacters=o più caratteri Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Caricamento di altri risultati ... Select2SearchInProgress=Ricerca in corso ... -SearchIntoThirdparties=Terze parti +SearchIntoThirdparties=Soggetti terzi SearchIntoContacts=Contatti SearchIntoMembers=Membri SearchIntoUsers=Utenti @@ -914,5 +931,13 @@ CommentPage=Comments space CommentAdded=Commento aggiunto CommentDeleted=Commento cancellato Everybody=Progetto condiviso -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Pagato da +PayedTo=Pagato a +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Azione assegnata a diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang index 5ffcbae69c5..b35ffad87f7 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Il rapporto deve essere un numero markRateShouldBeLesserThan100=Il rapporto deve essere inferiore a 100 ShowMarginInfos=Mostra informazioni sui margini CheckMargins=Dettagli dei margini -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/it_IT/members.lang b/htdocs/langs/it_IT/members.lang index a6592070d28..1f269b0f7f7 100644 --- a/htdocs/langs/it_IT/members.lang +++ b/htdocs/langs/it_IT/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Elenco membri pubblici convalidati ErrorThisMemberIsNotPublic=Questo membro non è pubblico ErrorMemberIsAlreadyLinkedToThisThirdParty=Un altro membro (nome: %s, login: %s) è già collegato al soggettoterzo %s. Rimuovi il collegamento esistente. Un soggetto terzo può essere collegato ad un solo membro (e viceversa). ErrorUserPermissionAllowsToLinksToItselfOnly=Per motivi di sicurezza, è necessario possedere permessi di modifica di tutti gli utenti per poter modificare un membro diverso da sé stessi. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Contenuto della scheda membro SetLinkToUser=Link a un utente Dolibarr SetLinkToThirdParty=Link ad un soggetto terzo MembersCards=Schede membri @@ -108,17 +106,33 @@ PublicMemberCard=Scheda membro pubblico SubscriptionNotRecorded=Adesione non registrata AddSubscription=Crea sottoscrizione ShowSubscription=Visualizza adesione -SendAnEMailToMember=Invia email ai membri +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Contenuto della scheda membro +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Oggetto della email che riceve un ospite quando si auto-iscrive DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email che riceve un ospite quando si auto-iscrive -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Oggetto email inviata per adesione automatica -DescADHERENT_AUTOREGISTER_MAIL=Testo email inviata per adesione automatica -DescADHERENT_MAIL_VALID_SUBJECT=Titolo email di convalida membro -DescADHERENT_MAIL_VALID=Testo email di convalida membro -DescADHERENT_MAIL_COTIS_SUBJECT=Titolo email per conferma adesione -DescADHERENT_MAIL_COTIS=Testo email per conferma adesione -DescADHERENT_MAIL_RESIL_SUBJECT=Titolo email rescissione adesione -DescADHERENT_MAIL_RESIL=Testo email rescissione adesione +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Mittente email DescADHERENT_ETIQUETTE_TYPE=Formato etichette DescADHERENT_ETIQUETTE_TEXT=Testo da stampare nel campo indirizzo di un membro @@ -177,3 +191,8 @@ NoVatOnSubscription=Nessuna IVA per gli abbonamenti MEMBER_PAYONLINE_SENDEMAIL=Indirizzo email cui inviare gli avvisi di conferma ricezione del pagamento per adesione (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prodotto utilizzato per la riga dell'abbonamento in fattura: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/it_IT/modulebuilder.lang b/htdocs/langs/it_IT/modulebuilder.lang index b8177dbf8b3..ec5732e579c 100644 --- a/htdocs/langs/it_IT/modulebuilder.lang +++ b/htdocs/langs/it_IT/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 47ffd21c2f5..3110780c26c 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -16,12 +16,14 @@ PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. +ZipFileGeneratedInto=Archivio zip generato in %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Messaggio sulla pagina di pagamento convalidato MessageKO=Messaggio sulla pagina di pagamento annullato +ContentOfDirectoryIsNotEmpty=La directory non è vuota. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Oggetto collegato NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -170,9 +172,9 @@ ProfIdShortDesc=Prof ID %s è un dato dipendente dal paese terzo.
    Ad DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) -NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices +NumberOfProposals=Numero di preventivi +NumberOfCustomerOrders=Numero di ordini cliente +NumberOfCustomerInvoices=Numero di ordini fornitore NumberOfSupplierProposals=Number of supplier proposals NumberOfSupplierOrders=Number of supplier orders NumberOfSupplierInvoices=Number of supplier invoices @@ -214,6 +216,7 @@ StartUpload=Carica CancelUpload=Annulla caricamento FileIsTooBig=File troppo grande PleaseBePatient=Attendere, prego... +NewPassword=Nuova password ResetPassword=Reset password RequestToResetPasswordReceived=Una richiesta di cambio della tua password è stata ricevuta NewKeyIs=Queste sono le tue nuove credenziali di accesso @@ -239,7 +242,8 @@ ExportableDatas=Dati Esportabili NoExportableData=Nessun dato esportabile (nessun modulo con dati esportabili attivo o autorizzazioni mancanti) ##### External sites ##### WebsiteSetup=Impostazioni modulo Website -WEBSITE_PAGEURL=URL of page +WEBSITE_PAGEURL=Indirizzo URL della pagina WEBSITE_TITLE=Titolo WEBSITE_DESCRIPTION=Descrizione -WEBSITE_KEYWORDS=Keywords +WEBSITE_KEYWORDS=Parole chiave +LinesToImport=Lines to import diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang index 207f1b5f227..7e4fe338329 100644 --- a/htdocs/langs/it_IT/paypal.lang +++ b/htdocs/langs/it_IT/paypal.lang @@ -7,14 +7,14 @@ PAYPAL_API_SANDBOX=Modalità di test/sandbox PAYPAL_API_USER=Nome utente API PAYPAL_API_PASSWORD=Password API PAYPAL_API_SIGNATURE=Firma API -PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_SSLVERSION=Versione SSL Curl PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offerta di pagamento completo (Carta di credito + Paypal) o solo Paypal PaypalModeIntegral=Completo PaypalModeOnlyPaypal=Solo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=L'id di transazione è: %s PAYPAL_ADD_PAYMENT_URL=Aggiungere l'URL di pagamento Paypal quando si invia un documento per posta -PredefinedMailContentLink=Per completare il pagamento PayPal, puoi cliccare sul link qui sotto.\n\n%s +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=Nuovo pagamento online ricevuto NewOnlinePaymentFailed=Nuovo tentativo di pagamento online fallito @@ -30,3 +30,6 @@ ErrorCode=Codice errore ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Sistema di pagamento online PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 40da50bf79f..ff1d763c317 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Prodotto o servizio ProductsAndServices=Prodotti e Servizi ProductsOrServices=Prodotti o servizi +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Prodotto solo per la vendita ProductsOnPurchaseOnly=Prodotto solo per l'acquisto ProductsNotOnSell=Prodotto non in vendita e non acquistabili @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Vuoi davvero cancellare questa linea di prodotti? ProductSpecial=Prodotto speciale QtyMin=Quantità minima PriceQtyMin=Prezzo per questa quantità minima (senza sconti) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Aliquota IVA (per questo prodotto) DiscountQtyMin=Sconto automatico per la quantità NoPriceDefinedForThisSupplier=Nessun prezzo/quantità definito per questo fornitore/prodotto diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index d6e322880fa..b43c5c69313 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -16,7 +16,7 @@ TasksOnProjectsPublicDesc=Questa vista presenta tutte le attività nei progetti ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere. ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). TasksOnProjectsDesc=Questa visualizzazione mostra tutti i compiti di ogni progetto (hai i privilegi per vedere tutto). -MyTasksDesc=La vista è limitata ai progetti o attività di cui tu sei un contatto. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stato di bozza o chiusi non sono visibili). ClosedProjectsAreHidden=I progetti chiusi non sono visibili. TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Compiti relativi a progetti aperti WorkloadNotDefined=Carico di lavoro non definito NewTimeSpent=Tempo lavorato MyTimeSpent=Il mio tempo lavorato +BillTime=Bill the time spent Tasks=Compiti Task=Compito TaskDateStart=Data inizio attività @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Elenco delle donazioni associate al progetto ListVariousPaymentsAssociatedProject=Pagamenti vari associati al progetto ListActionsAssociatedProject=Elenco delle azioni associate al progetto ListTaskTimeUserProject=Tempo impiegato in compiti del progetto +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Operatività sul progetto oggi ActivityOnProjectYesterday=Attività sul progetto ieri ActivityOnProjectThisWeek=Operatività sul progetto questa settimana @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Operatività sul progetto questo mese ActivityOnProjectThisYear=Operatività sul progetto nell'anno in corso ChildOfProjectTask=Figlio del progetto/compito ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Non sei proprietario di questo progetto privato AffectedTo=Assegnato a CantRemoveProject=Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Guarda la scheda riferimenti. @@ -137,6 +140,7 @@ ProjectReportDate=Cambia la data del compito a seconda della data di inizio prog ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto ProjectsAndTasksLines=Progetti e compiti ProjectCreatedInDolibarr=Progetto %s creato +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Progetto %s modificato TaskCreatedInDolibarr=Attività %s creata TaskModifiedInDolibarr=Attività %s modificata @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Ultimi %s progetti LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Permetti agli utenti di commentare queste attività AllowCommentOnProject=Permetti agli utenti di commentare questi progetti - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang index ea4314267b4..9798c886935 100644 --- a/htdocs/langs/it_IT/propal.lang +++ b/htdocs/langs/it_IT/propal.lang @@ -1,65 +1,66 @@ # Dolibarr language file - Source file is en_US - propal -Proposals=Preventivi/Proposte commerciali -Proposal=Preventivo/Proposta commerciale -ProposalShort=Proposta -ProposalsDraft=Bozza di proposte commerciali -ProposalsOpened=Proposte commerciali aperte -CommercialProposal=Preventivo/Proposta commerciale -PdfCommercialProposalTitle=Preventivo/Proposta commerciale -ProposalCard=Proposta di carta -NewProp=Nuova proposta commerciale -NewPropal=Nuova proposta +Proposals=Preventivi +Proposal=Preventivo +ProposalShort=Preventivo +ProposalsDraft=Bozza di preventivo +ProposalsOpened=Preventivi aperti +CommercialProposal=Preventivo +PdfCommercialProposalTitle=Preventivo +ProposalCard=Scheda preventivo +NewProp=Nuovo preventivo +NewPropal=Nuovo preventivo Prospect=Potenziale cliente -DeleteProp=Elimina proposta commerciale -ValidateProp=Convalida proposta commerciale -AddProp=Crea proposta -ConfirmDeleteProp=Vuoi davvero eliminare questa proposta commerciale? -ConfirmValidateProp=Vuoi davvero convalidare questa proposta commerciale con il riferimento %s? +DeleteProp=Elimina preventivo +ValidateProp=Convalida preventivo +AddProp=Crea preventivo +ConfirmDeleteProp=Vuoi davvero eliminare questo preventivo? +ConfirmValidateProp=Vuoi davvero convalidare questa preventivo con riferimento %s? LastPropals=Ultime %s proposte LastModifiedProposals=Ultime %s proposte modificate -AllPropals=Tutte le proposte -SearchAProposal=Cerca una proposta -NoProposal=Nessuna proposta -ProposalsStatistics=Statistiche Proposte commerciali +AllPropals=Tutti i preventivi +SearchAProposal=Cerca un preventivo +NoProposal=Nessun preventivo +ProposalsStatistics=Statistiche Preventivi NumberOfProposalsByMonth=Numero per mese AmountOfProposalsByMonthHT=Importo per mese (al netto delle imposte) -NbOfProposals=Numero di proposte commerciali -ShowPropal=Visualizza proposta +NbOfProposals=Numero di preventivi +ShowPropal=Visualizza preventivo PropalsDraft=Bozze PropalsOpened=Aperto PropalStatusDraft=Bozza (deve essere convalidata) -PropalStatusValidated=Convalidata (proposta aperta) -PropalStatusSigned=Firmata (da fatturare) -PropalStatusNotSigned=Non firmata (chiuso) -PropalStatusBilled=Fatturata +PropalStatusValidated=Convalidato (preventivo aperto) +PropalStatusSigned=Firmato (da fatturare) +PropalStatusNotSigned=Non firmato (chiuso) +PropalStatusBilled=Fatturato PropalStatusDraftShort=Bozza -PropalStatusClosedShort=Chiusa -PropalStatusSignedShort=Firmata -PropalStatusNotSignedShort=Non firmata -PropalStatusBilledShort=Fatturata -PropalsToClose=Proposte commerciali da chiudere -PropalsToBill=Proposte commerciali firmate da fatturare -ListOfProposals=Elenco delle proposte commerciali -ActionsOnPropal=Azioni su proposta -RefProposal=Rif. Proposta commerciale -SendPropalByMail=Invia proposta commerciale via e-mail -DatePropal=Data della proposta +PropalStatusValidatedShort=Convalidato +PropalStatusClosedShort=Chiuso +PropalStatusSignedShort=Firmato +PropalStatusNotSignedShort=Non firmato +PropalStatusBilledShort=Fatturato +PropalsToClose=Preventivi da chiudere +PropalsToBill=Preventivi firmati da fatturare +ListOfProposals=Elenco dei preventivi +ActionsOnPropal=Azioni sul preventivo +RefProposal=Rif. Preventivo +SendPropalByMail=Invia preventivo via e-mail +DatePropal=Data del preventivo DateEndPropal=Data di fine validità ValidityDuration=Durata validità CloseAs=Imposta lo stato a -SetAcceptedRefused=Imposta accettata/rifiutata -ErrorPropalNotFound=Proposta %s non trovata -AddToDraftProposals=Aggiungi una bozza di proposta -NoDraftProposals=Nessuna bozza di proposta -CopyPropalFrom=Crea proposta commerciale da copia esistente -CreateEmptyPropal=Crea proposta commerciale vuota o dalla lista dei prodotti / servizi -DefaultProposalDurationValidity=Durata di validità predefinita per proposta commerciale (in giorni) +SetAcceptedRefused=Imposta accettato/rifiutato +ErrorPropalNotFound=Preventivo %s non trovato +AddToDraftProposals=Aggiungi una bozza di preventivo +NoDraftProposals=Nessuna bozza di preventivo +CopyPropalFrom=Crea preventivo da uno esistente +CreateEmptyPropal=Crea preventivo vuoto o dalla lista dei prodotti / servizi +DefaultProposalDurationValidity=Durata di validità predefinita per i preventivi (in giorni) UseCustomerContactAsPropalRecipientIfExist=Utilizzare l'indirizzo del contatto cliente se definito al posto dell'indirizzo del destinatario -ClonePropal=Clona proposta commerciale -ConfirmClonePropal=Vuoi davvero clonare la proposta commerciale %s? -ConfirmReOpenProp=Vuoi davvero riaprire la proposta commerciale %s? -ProposalsAndProposalsLines=Proposta commerciale e le linee -ProposalLine=Linea della proposta +ClonePropal=Clona preventivo +ConfirmClonePropal=Vuoi davvero clonare il preventivo%s? +ConfirmReOpenProp=Vuoi davvero riaprire il preventivo %s? +ProposalsAndProposalsLines=Preventivo e righe +ProposalLine=Riga di preventivo AvailabilityPeriod=Tempi di consegna SetAvailability=Imposta i tempi di consegna AfterOrder=dopo ordine @@ -71,13 +72,13 @@ AvailabilityTypeAV_2W=2 settimane AvailabilityTypeAV_3W=3 settimane AvailabilityTypeAV_1M=1 mese ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Responsabile proposta vendita -TypeContact_propal_external_BILLING=Contatto proposta fatturazione -TypeContact_propal_external_CUSTOMER=Contatto proposta clienti +TypeContact_propal_internal_SALESREPFOLL=Responsabile del preventivo +TypeContact_propal_external_BILLING=Contatto per la fatturazione +TypeContact_propal_external_CUSTOMER=Responsabile per il cliente # Document models -DocModelAzurDescription=Modello di proposta completa (logo...) +DocModelAzurDescription=Modello di preventivo completo (logo...) DefaultModelPropalCreate=Creazione del modello predefinito -DefaultModelPropalToBill=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che deve essere fatturata) -DefaultModelPropalClosed=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che non deve essere fatturata) -ProposalCustomerSignature=Scritta di accettazione, timbro, data e firma -ProposalsStatisticsSuppliers=Statistiche proposte Fornitore +DefaultModelPropalToBill=Modello predefinito quando si chiude un preventivo (da fatturare) +DefaultModelPropalClosed=Modello predefinito quando si chiude un preventivo (da non fatturare) +ProposalCustomerSignature=Accettazione scritta, timbro, data e firma +ProposalsStatisticsSuppliers=Statistiche preventivi fornitori diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 5c316303c8b..482d9161666 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Questo valore viene usato per calcolare il costo delle ore spese TJMDescription=Attualmente il valore è solo un dato informativo e non viene usato per alcun calcolo automatico LastSalaries=Ultimo %s pagamento dello stipendio AllSalaries=Tutti i pagamenti degli stipendi +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index f22798c7508..4952a4d6e05 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modifica magazzino MenuNewWarehouse=Nuovo Magazzino WarehouseSource=Magazzino di origine WarehouseSourceNotDefined=Non è stato definito alcun magazzino. +AddWarehouse=Create warehouse AddOne=Aggiungi uno +DefaultWarehouse=Default warehouse WarehouseTarget=Magazzino di destinazione ValidateSending=Convalida spedizione CancelSending=Annulla spedizione @@ -22,6 +24,7 @@ Movements=Movimenti ErrorWarehouseRefRequired=Riferimento magazzino mancante ListOfWarehouses=Elenco magazzini ListOfStockMovements=Elenco movimenti delle scorte +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=Elenco dei movimenti delle scorte associati al progetto diff --git a/htdocs/langs/it_IT/stripe.lang b/htdocs/langs/it_IT/stripe.lang index 037772fdc72..40ec0115666 100644 --- a/htdocs/langs/it_IT/stripe.lang +++ b/htdocs/langs/it_IT/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index 83531b275e5..7296000719a 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Mostra note spese NewTrip=Nuova nota spese LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Azienda/organizzazione visitata +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Tariffa kilometrica o importo DeleteTrip=Elimina nota spese ConfirmDeleteTrip=Vuoi davvero eliminare questa nota spese? @@ -21,17 +21,17 @@ ListToApprove=In attesa di approvazione ExpensesArea=Area note spese ClassifyRefunded=Classifica come "Rimborsata" ExpenseReportWaitingForApproval=È stata inserita una nuova nota spese da approvare -ExpenseReportWaitingForApprovalMessage=È stata inserita una nuova nota spese da approvare.\n- Utente: %s\n- Periodo: %s\nClicca qui per approvarla: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=Una nota spese è stata sottomessa per la pre-approvazione -ExpenseReportWaitingForReApprovalMessage=Una nota spese è stata sottomessa ed è in attesa di pre-approvazione.\nIl %s, ti sei rifiutato di approvare la nota spese per queste ragioni: %s.\nUna nuova versione è stata proposta ed è in attesa di approvazione.\n- Utente: %s\n- Periodo: %s\nClicca qui per validare: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=Una nota spese è stata approvata -ExpenseReportApprovedMessage=Questa nota spese %s è stata approvata.\n- Utente: %s\n- Approvata da: %s\nClicca qui per mostrare la nota spese: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=Una nota spese è stata rifiutata -ExpenseReportRefusedMessage=Questa nota spese %s è stata rifiutata.\n- Utente: %s\n- Rifiutata da: %s\n- Motivo del rifiuto: %s\nClicca qui per mostrare la nota spese: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=Una nota spese è stata cancellata -ExpenseReportCanceledMessage=Questa nota spese %s è stata cancellata.\n- Utente: %s\n- Cancellata da: %s\n- Motivo della cancellazione: %s\nClicca qui per mostrare la nota spese: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=Una nota spese è stata pagata -ExpenseReportPaidMessage=Questa nota spese %s è stata pagata.\n- Utente: %s\n- Pagata da: %s\nClicca qui per mostrare la nota spese: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID nota spese AnyOtherInThisListCanValidate=Persona da informare per la convalida TripSociete=Informazioni azienda @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Hai già inviata una nota spese per il periodo selezionato AucuneLigne=Non ci sono ancora note spese diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index df90d43b368..38bd77c3c73 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -6,7 +6,7 @@ Permission=Autorizzazione Permissions=Autorizzazioni EditPassword=Modifica la password SendNewPassword=Invia nuova password -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Invia link per reimpostare la password ReinitPassword=Genera nuova password PasswordChangedTo=Password cambiata a: %s SubjectNewPassword=La tua nuova password per %s @@ -44,9 +44,9 @@ NewGroup=Nuovo gruppo CreateGroup=Crea gruppo RemoveFromGroup=Rimuovi dal gruppo PasswordChangedAndSentTo=Password cambiata ed inviata a %s -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Richiesta di modifica della password per %s PasswordChangeRequestSent=Richiesta di cambio password per %s da inviare a %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Conferma la reimpostazione della password MenuUsersAndGroups=Utenti e gruppi LastGroupsCreated=Ultimi %s gruppi creati LastUsersCreated=Ultimi %s utenti creati @@ -69,8 +69,8 @@ InternalUser=Utente interno ExportDataset_user_1=Utenti e proprietà di Dolibarr DomainUser=Utente di dominio %s Reactivate=Riattiva -CreateInternalUserDesc=Questo modulo ti permette di creare un utente interno alla tua azienda/fondazione. Per creare un utente esterno (clienti, fornitori, .. ) utilizza il bottone 'Crea utente' nella scheda soggetti terzi. -InternalExternalDesc=Un utente interno è un utente che fa parte della vostra Azienda/Fondazione.
    Un utente esterno è un cliente, un fornitore o altro.

    In entrambi i casi, le autorizzazioni definiscono i diritti all'interno di Dolibarr. Ad un utente esterno si può assegnare un gestore dei menu diverso (vedi Home - Impostazioni - Visualizzazione). +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Autorizzazioni ereditate dall'appartenenza al gruppo. Inherited=Ereditato UserWillBeInternalUser=L'utente sarà un utente interno (in quanto non collegato a un soggetto terzo) @@ -93,6 +93,7 @@ NameToCreate=Nome del soggetto terzo da creare YourRole=Il tuo ruolo YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi! NbOfUsers=Numero di utenti +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin HierarchicalResponsible=Supervisore HierarchicView=Vista gerarchica diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index ec27d7e209f..e9dbb51b770 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -4,12 +4,14 @@ WebsiteSetupDesc=Crea qui tante voci quante il numero di siti ti servono. Vai po DeleteWebsite=Cancella sito web ConfirmDeleteWebsite=Sei sicuro di vole cancellare questo sito web? Anche tutte le pagine e contenuti saranno cancellati. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Titolo/alias della pagina +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=Indirizzo URL del file CSS esterno WEBSITE_CSS_INLINE=contenuto file CSS (comune a tutte le pagine) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_ROBOT=File Robot (robots.txt) WEBSITE_HTACCESS=Web site .htaccess file HtmlHeaderPage=HTML header (specific to this page only) PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. @@ -19,7 +21,7 @@ EditCss=Edita Header Style/CSS o HTML EditMenu=Modifica menu EditMedias=Edit medias EditPageMeta=Modifica metadati -AddWebsite=Add website +AddWebsite=Aggiungi sito web Webpage=Web page/container AddPage=Aggiungi pagina/contenitore HomePage=Home Page @@ -34,17 +36,21 @@ ViewPageInNewTab=Visualizza pagina in una nuova scheda SetAsHomePage=Imposta come homepage RealURL=Indirizzo URL vero ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Da leggere +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site -SiteAdded=Web site added +SiteAdded=Sito web aggiunto ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. @@ -54,9 +60,9 @@ CreateByFetchingExternalPage=Create page/container by fetching page from externa OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site -IDOfPage=Id of page -Banner=Bandeau -BlogPost=Blog post +IDOfPage=ID della pagina +Banner=Banner +BlogPost=Articoli sul blog WebsiteAccount=Web site account WebsiteAccounts=Web site accounts AddWebsiteAccount=Create web site account @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index fe8125f0f57..03ef473a663 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Domiciliazione bancaria +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Domiciliazione bancaria NewStandingOrder=New direct debit order StandingOrderToProcess=Da processare WithdrawalsReceipts=Ordini di addebito diretto @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Codice bancario di soggetti terzi -NoInvoiceCouldBeWithdrawed=Non ci sono fatture riscuotibili con domiciliazione. Verificare che sulle fatture sia riportato il corretto codice IBAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classifica come accreditata ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario? TransData=Data di trasmissione @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -87,17 +87,21 @@ SepaMandateShort=SEPA Mandate PleaseReturnMandate=Please return this mandate form by email to %s or by mail to SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. CreditorIdentifier=Creditor Identifier -CreditorName=Creditor’s Name +CreditorName=Nome del creditore SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Il tuo nome SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +SEPAFrstOrRecur=Tipo di pagamento +ModeRECUR=Pagamento ricorrente ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 8e095548da9..7e8b490983a 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=自然 -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=販売 AccountingJournalType3=購入 AccountingJournalType4=バンク AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 0236dcfcba5..0323daf2866 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=エラー、シーケンス場合は、@オプションを使用することはできません{YY} {ミリメートル}または{探す} {mmは}マスクではありません。 UMask=のUnix / Linux / BSDのファイルシステム上に新しいファイルのumaskパラメータ。 UMaskExplanation=このパラメータは、（たとえば、アップロード中に）、サーバー上でDolibarrによって作成されたファイルは、デフォルトで設定されているアクセス許可を定義することができます。
    それは、8進値（例えば、0666の手段みんなのための読み取りおよび書き込み）である必要があります。
    このパラメータは、Windowsサーバー上では役に立ちません。 -SeeWikiForAllTeam=すべての俳優とその組織の完全なリストについては、wikiページを見てみましょう +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= 秒単位で輸出応答をキャッシュするための遅延（0またはキャッシュなしの空の） DisableLinkToHelpCenter=ログインページのリンク" ヘルプやサポートが必要 " を隠す DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=文字列 TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=ユーザーとグループ Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=インコターム +Module62000Desc=インコタームを管理する機能を追加 Module63000Name=資源 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=顧客の請求書をお読みください @@ -833,11 +838,11 @@ Permission1251=データベース（データロード）に外部データの Permission1321=顧客の請求書、属性、および支払いをエクスポートする Permission1322=Reopen a paid bill Permission1421=顧客の注文と属性をエクスポートします。 -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=支払条件 DictionaryPaymentModes=支払いモード DictionaryTypeContact=種類をお問い合わせ +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax（WEEE） DictionaryPaperFormat=紙の形式 DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=付加価値税管理 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のような場合に使用することができますされ、個人が小さな会社をOU。 -VATIsUsedExampleFR=フランスでは、実際の財政制度（REALまたは通常の本当の簡略化）を有する企業または組織を意味します。 VATのシステムが宣言されています。 -VATIsNotUsedExampleFR=フランスでは、それ以外の付加価値を宣言したりしている会社、組織またはマイクロ企業の財政制度（フランチャイズでVAT）を選択し、任意の付加価値税申告せずにフランチャイズ税を支払っているリベラルな職業されている団体を意味します。請求書に - "CGIの芸術-293B非適用されるVAT"この選択は、参照が表示されます。 +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=率 LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=サーバ DriverType=ドライバの種類 SummarySystem=システム情報の概要 SummaryConst=すべてのDolibarrセットアップパラメータのリスト -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= 標準メニューマネージャ DefaultMenuSmartphoneManager=スマートフォンメニューマネージャ Skin=皮膚のテーマ @@ -993,8 +999,8 @@ PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム DefaultLanguage=使用する既定の言語（言語コード） EnableMultilangInterface=多言語のインターフェイスをイネーブルにします。 EnableShowLogo=左メニューのロゴを表示する -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=名 CompanyAddress=アドレス CompanyZip=ZIP @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。 SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=あなたがDolibarrの外観に関連する各パラメータを選択し、ここで感じることができる AvailableModules=Available app/modules ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - >セットアップ - >モジュール）に行く。 @@ -1441,6 +1448,9 @@ SyslogFilename=ファイル名とパス YouCanUseDOL_DATA_ROOT=あなたがDolibarr "ドキュメント"ディレクトリ内のログ·ファイルのDOL_DATA_ROOT / dolibarr.logを使用することができます。このファイルを格納する別のパスを設定することができます。 ErrorUnknownSyslogConstant=定数%sは知られているSyslogの定数ではありません。 OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=寄付モジュールのセットアップ DonationsReceiptModel=寄付金の領収書のテンプレート @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=により、付加価値税 -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=付加価値税（VAT）が原因です。
    - 貨物の配達に（我々は請求書の日付を使用します）
    - サービスの支払いに OptionVatDebitOptionDesc=付加価値税（VAT）が原因です。
    - 貨物の配達に（我々は請求書の日付を使用します）
    - サービスの請求書（デビット）の +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=着払い OnPayment=支払いに @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=使用される請求書の日付 Buy=購入する Sell=販売 InvoiceDateUsed=使用される請求書の日付 -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index 21f9cb541e7..e54b4382dfd 100644 --- a/htdocs/langs/ja_JP/agenda.lang +++ b/htdocs/langs/ja_JP/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=また、出力をフィルタリングするには、次の AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=輸出カレンダー ExtSites=外部カレンダーをインポートする ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=カレンダーの数 -AgendaExtNb=カレンダーNB %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=。iCalファイルにアクセスするためのURL ExtSiteNoLabel=全く説明がありません VisibleTimeRange=Visible time range diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 96acba5c364..8abdb414ba7 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=支払いを削除します。 ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=仕入先の支払 ReceivedPayments=受け取った支払い ReceivedCustomersPayments=顧客から受け取った支払 @@ -91,7 +92,7 @@ PaymentAmount=支払金額 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=支払うために思い出させるよりも高い支払い HelpPaymentHigherThanReminderToPay=注目は、1つまたは複数の請求書の支払額を支払うための残りの部分よりも高くなっています。
    あなたのエントリを編集し、それ以外の場合は確認して、それぞれの過払い請求のために受け取った過剰のクレジットメモを作成する方法について考える。 -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=分類 '有料' ClassifyPaidPartially='は部分的に有料 "に分類 ClassifyCanceled="放棄"を分類する @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=将来の割引に変換 ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=顧客から受け取った支払を入力します。 EnterPaymentDueToCustomer=顧客のために支払いをする DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=ドラフト（検証する必要があります） BillStatusPaid=有料 BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=（最終的な請求書の準備ができて）支払わ +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=放棄された BillStatusValidated=（お支払いする必要があります）を検証 BillStatusStarted=開始 @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=量が主張 ExcessReceived=過剰は、受信した +ExcessPaid=Excess paid EscompteOffered=提供される割引（用語の前にお支払い） EscompteOfferedShort=割引 SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=クレジットノート%sから割引 DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=クレジットこの種のは、その検証の前に請求書に使用することができます CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=新しい絶対割引 NewRelativeDiscount=新しい相対的な割引 +DiscountType=Discount type NoteReason=（注）/理由 ReasonDiscount=理由 DiscountOfferedBy=によって付与された DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=ビル·アドレス HelpEscompte=この割引は、その支払いが長期前に行われたため、顧客に付与された割引です。 HelpAbandonBadCustomer=この金額は、放棄されている（顧客が悪い顧客であると）と卓越した緩いとみなされます。 @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 9754b2d7938..257e55b2302 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -43,7 +43,8 @@ Individual=私人 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=親会社 Subsidiaries=子会社 -ReportByCustomers=お客様によるレポート +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=率による報告 CivilityCode=礼儀正しさコード RegisteredOffice=登録事務所 @@ -75,10 +76,12 @@ Town=シティ Web=ウェブ Poste= 位置 DefaultLang=デフォルトでは、言語 -VATIsUsed=付加価値税（VAT）は使用されている -VATIsNotUsed=付加価値税（VAT）は使用されていません +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=提案 OverAllOrders=受注 @@ -239,7 +242,7 @@ ProfId3TN=教授はID 3（Douaneコード） ProfId4TN=教授はID 4（BAN） ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT番号 -VATIntraShort=VAT番号 +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=構文は有効です。 +VATReturn=VAT return ProspectCustomer=プロスペクト/顧客 Prospect=見通し CustomerCard=顧客カード Customer=顧客 CustomerRelativeDiscount=相対的な顧客割引 +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=相対的な割引 CustomerAbsoluteDiscountShort=絶対的な割引 CompanyHasRelativeDiscount=この顧客は%sの%%デフォルトの割引を持っている CompanyHasNoRelativeDiscount=この顧客は、デフォルトではなく相対的な割引がありません +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=この顧客はまだ%s %sのためにクレジットノートを持っている +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=この顧客は、使用可能な割引クレジットを持っていません -CustomerAbsoluteDiscountAllUsers=絶対的な割引（すべてのユーザーによって付与された） -CustomerAbsoluteDiscountMy=絶対的な割引（自分で付与される） +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=なし Supplier=サプライヤー AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=いいえDolibarrアクセス​​できない ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=連絡先とプロパティ ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=銀行の詳細 -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=価格水準 DeliveryAddress=配信アドレス AddAddress=アドレスを追加します。 @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=yyは年である顧客コードと仕入先コードの%syymm-nnnnの形式%syymm-NNNNとニュメロを返し、mmは月とnnnnはありません休憩0〜ノーリターンでシーケンスです。 LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。 ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index e824f33424a..5fa9461dc31 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -31,7 +31,7 @@ Credit=クレジット Piece=Accounting Doc. AmountHTVATRealReceived=ネットが収集した AmountHTVATRealPaid=ネットが支払われ -VATToPay=付加価値販売 +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF支払い VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=付加価値税の支払いを表示する @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- それは、クライアントから受け取った請求書のすべての効果的な支払いが含まれています。
    - これは、これらの請求書の支払日に基づいている
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=第三者IRPFによる報告 -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=第三者IRPFによる報告 +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=標準的な計算のためのレポート%sVATのencasement%sを参照してください。 SeeVATReportInDueDebtMode=フローのオプションを使用して計算にflow%sのレポート%sVATを参照してください。 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- 材料の資産については、請求書の日付に基づいて付加価値税の請求書が含まれています。 +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- サービスについては、報告書は、請求書の日付に基づいているため、有料かどうか付加価値税の請求書が含まれています。 -RulesVATDueProducts=- 材料の資産については、請求書の日付に基づいて、付加価値税の請求書が含まれています。 +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=注：材料の資産については、それがより公正に配信した日付を使用する必要があります。 +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=％％/請求書 NotUsedForGoods=財では使用しません ProposalStats=提案に関する統計 @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 1063e63c3f5..86ba20bd260 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=優先順位 CronLabel=ラベル CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=から CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 15767e246e2..984ad21cc64 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではあり ErrorLDAPMakeManualTest=。ldifファイルは、ディレクトリ%sで生成されました。エラーの詳細情報を持つようにコマンドラインから手動でそれをロードしようとする。 ErrorCantSaveADoneUserWithZeroPercentage="で行われた"フィールドも満たされている場合は、 "statutが起動していない"とアクションを保存することはできません。 ErrorRefAlreadyExists=作成に使用refは、すでに存在しています。 -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ja_JP/loan.lang b/htdocs/langs/ja_JP/loan.lang index 7db594c715e..a62e22dca79 100644 --- a/htdocs/langs/ja_JP/loan.lang +++ b/htdocs/langs/ja_JP/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index 2f0a4d0d115..a582d7c800a 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index b80b3b2bb45..5101965d6c2 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=パラメータが定義されていない%s ErrorUnknown=Unknown error ErrorSQL=SQLエラー ErrorLogoFileNotFound=ロゴファイル '%s'が見つかりませんでした -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=これを修正するモジュールのセットアップに行く ErrorFailedToSendMail=（送信者= %s、受信機= %s）メールの送信に失敗しました ErrorFileNotUploaded=ファイルがアップロードされていませんでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。 @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義さ ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。 ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=日付を設定する SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=ここをクリック +Here=Here Apply=Apply BackgroundColorByDefault=デフォルトの背景色 FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=リンク Select=選択する Choose=選択する Resize=サイズを変更する +ResizeOrCrop=Resize or Crop Recenter=recenterは Author=作成者 User=ユーザー @@ -325,8 +328,10 @@ Default=デフォルト DefaultValue=デフォルト値 DefaultValues=Default values Price=価格 +PriceCurrency=Price (currency) UnitPrice=単価 UnitPriceHT=単価（純額） +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=単価 PriceU=UP PriceUHT=UP（純額） @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=量 AmountInvoice=請求額 +AmountInvoiced=Amount invoiced AmountPayment=支払金額 AmountHTShort=額（純額） AmountTTCShort=金額（税込） @@ -353,6 +359,7 @@ AmountLT2ES=量IRPF AmountTotal=合計金額 AmountAverage=平均額 PriceQtyMinHT=価格数量分。 （税引後） +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=割合 Total=合計 SubTotal=小計 @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=税率 +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=平均 Sum=合計 @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=完成した ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=このサードパーティの連絡先/ adresses ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=このサードパーティに関するイベント ActionsOnMember=このメンバーに関するイベント ActionsOnProduct=Events about this product NActionsLate=%s後半 +ToDo=実行する +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=フィルタ FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=警告は、あなたがメンテナンスモー CoreErrorTitle=システムエラー CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=クレジットカード +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=%sのフィールドは必須です FieldsWithIsForPublic=%sのフィールドは、メンバーの公開リストに表示されます。あなたがこれをしたくない場合は、 "public"チェックボックスをオフを確認してください。 AccordingToGeoIPDatabase=（のGeoIP変換器のに従って） @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=請求分類 +ClassifyUnbilled=Classify unbilled Progress=進捗 -ClickHere=ここをクリック FrontOffice=Front office BackOffice=バックオフィス View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=プロジェクト Projects=プロジェクト Rights=パーミッション +LineNb=Line no. +IncotermLabel=インコタームズ # Week day Monday=月曜日 Tuesday=火曜日 @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=サードパーティ SearchIntoContacts=コンタクト SearchIntoMembers=メンバー SearchIntoUsers=ユーザー @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=皆 PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=影響を受ける diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index cc544fcccad..a112a5f5374 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ja_JP/members.lang b/htdocs/langs/ja_JP/members.lang index 7f331fd6671..298f13a46e9 100644 --- a/htdocs/langs/ja_JP/members.lang +++ b/htdocs/langs/ja_JP/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=検証済みのパブリックメンバのリスト ErrorThisMemberIsNotPublic=このメンバは、パブリックではありません ErrorMemberIsAlreadyLinkedToThisThirdParty=別のメンバー（名前：%s、ログイン：%s）は既にサードパーティ製の%sにリンクされています。第三者が唯一のメンバー（およびその逆）にリンクすることはできませんので、最初にこのリンクを削除します。 ErrorUserPermissionAllowsToLinksToItselfOnly=セキュリティ上の理由から、あなたはすべてのユーザーが自分のものでないユーザーにメンバをリンクすることができるように編集する権限を付与する必要があります。 -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=あなたの会員カードの内容 SetLinkToUser=Dolibarrユーザーへのリンク SetLinkToThirdParty=Dolibarr第三者へのリンク MembersCards=メンバーの名刺 @@ -108,17 +106,33 @@ PublicMemberCard=メンバーパブリックカード SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=サブスクリプションを表示する -SendAnEMailToMember=メンバーへの情報メールを送る +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=あなたの会員カードの内容 +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=メンバーautosubscriptionための電子メールの件名 -DescADHERENT_AUTOREGISTER_MAIL=メンバーautosubscriptionの電子メール -DescADHERENT_MAIL_VALID_SUBJECT=メンバーの検証のための電子メールの件名 -DescADHERENT_MAIL_VALID=メンバーの検証の電子メール -DescADHERENT_MAIL_COTIS_SUBJECT=サブスクリプションの電子メールの件名 -DescADHERENT_MAIL_COTIS=サブスクリプションの電子メール -DescADHERENT_MAIL_RESIL_SUBJECT=メンバーresiliationための電子メールの件名 -DescADHERENT_MAIL_RESIL=メンバーresiliationの電子メール +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=自動電子メールの送信者の電子メール DescADHERENT_ETIQUETTE_TYPE=ラベルページのフォーマット DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ja_JP/modulebuilder.lang b/htdocs/langs/ja_JP/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/ja_JP/modulebuilder.lang +++ b/htdocs/langs/ja_JP/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 84e790f8fe5..4924ebdc3dd 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=検証済みペイメントの戻りページでメッセージ MessageKO=キャンセル支払い戻りページでメッセージ +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=リンクされたオブジェクト NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=アップロード開始 CancelUpload=アップロードをキャンセル FileIsTooBig=ファイルが大きすぎる PleaseBePatient=しばらくお待ちください... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=タイトル WEBSITE_DESCRIPTION=説明 WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang index 3f6764475a8..fcb1a8ad2c6 100644 --- a/htdocs/langs/ja_JP/paypal.lang +++ b/htdocs/langs/ja_JP/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=%s：これは、トランザクションのIDです。 PAYPAL_ADD_PAYMENT_URL=郵送で文書を送信するときにPayPalの支払いのURLを追加します。 -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 5db06a75529..b63602f59e1 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=製品やサービス ProductsAndServices=製品とサービス ProductsOrServices=製品またはサービス +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=この製品ラインを削除してもよろしいで ProductSpecial=特別な QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=価格/数量このサプライヤー/製品用に定義されません diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 679a002ea8b..ef46e4c54d9 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -10,13 +10,13 @@ PrivateProject=プロジェクトの連絡先 ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=すべてのプロジェクト -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。 @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=に費や​​された時間は MyTimeSpent=私の時間を費やし +BillTime=Bill the time spent Tasks=タスク Task=タスク TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=プロジェクト今週のアクティビティ @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=プロジェクトの活動今月 ActivityOnProjectThisYear=プロジェクトの活動は今年 ChildOfProjectTask=プロジェクト/タスクの子 ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=この民間プロジェクトの所有者でない AffectedTo=に割り当てられた CantRemoveProject=それはいくつかの他のオブジェクト（請求書、注文またはその他）によって参照されているこのプロジェクトは削除できません。リファラ]タブを参照してください。 @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang index 0900893fa5e..6c2234dd5d9 100644 --- a/htdocs/langs/ja_JP/propal.lang +++ b/htdocs/langs/ja_JP/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=（要請求）署名 PropalStatusNotSigned=（クローズ）署名されていません PropalStatusBilled=請求 PropalStatusDraftShort=ドラフト +PropalStatusValidatedShort=検証 PropalStatusClosedShort=閉じた PropalStatusSignedShort=署名された PropalStatusNotSignedShort=署名されていない diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index eb8e7e07156..d29518a63d3 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=倉庫を変更する MenuNewWarehouse=新倉庫 WarehouseSource=ソースの倉庫 WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=ターゲット·ウェアハウス ValidateSending=送信削除 CancelSending=送信キャンセル @@ -22,6 +24,7 @@ Movements=動作 ErrorWarehouseRefRequired=ウェアハウスの参照名を指定する必要があります ListOfWarehouses=倉庫のリスト ListOfStockMovements=在庫変動のリスト +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/ja_JP/stripe.lang b/htdocs/langs/ja_JP/stripe.lang index 470fdc80df9..1bd51430d31 100644 --- a/htdocs/langs/ja_JP/stripe.lang +++ b/htdocs/langs/ja_JP/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index 27eeaf77c7f..b1d4b2baf5f 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=量またはキロ DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index 3aef0bd6e02..fd64ab272cd 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -69,8 +69,8 @@ InternalUser=内部ユーザ ExportDataset_user_1=Dolibarrのユーザーとプロパティ DomainUser=ドメインユーザー%s Reactivate=再アクティブ化 -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=ユーザーのグループのいずれかから継承されたので、許可が付与されます。 Inherited=継承された UserWillBeInternalUser=（特定の第三者にリンクされていないため）作成したユーザーは、内部ユーザーになります @@ -93,6 +93,7 @@ NameToCreate=作成するには、サードパーティの名前 YourRole=あなたの役割 YourQuotaOfUsersIsReached=アクティブなユーザーのあなたのクォータに達している！ NbOfUsers=ユーザーのNb +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdminできます HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index a14de40a518..2579fee26d5 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=ウェブサイトを削除 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=ホームページに設定する RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=読む +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index a26163562ae..e6a0521345e 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=処理するには WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=サードパーティの銀行コード -NoInvoiceCouldBeWithdrawed=ない請求書には成功してwithdrawedはありません。有効なBANしている企業であること請求書を確認してください。 +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=入金分類 ClassCreditedConfirm=あなたの銀行口座に入金、この撤退の領収書を分類してもよろしいですか？ TransData=日付伝送 @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index c4189507f60..c37db78c215 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 78d5b8e3f16..fed6af9a6fa 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/ka_GE/agenda.lang +++ b/htdocs/langs/ka_GE/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang index d3bb1909afa..5898daa72b0 100644 --- a/htdocs/langs/ka_GE/bills.lang +++ b/htdocs/langs/ka_GE/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang index c5bc84acaf8..3473667fe55 100644 --- a/htdocs/langs/ka_GE/companies.lang +++ b/htdocs/langs/ka_GE/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 9bf75178bea..cda96a546b8 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ka_GE/loan.lang b/htdocs/langs/ka_GE/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/ka_GE/loan.lang +++ b/htdocs/langs/ka_GE/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 1ba8ff6dc6d..cedcd01066b 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 552154036d3..35d3774700f 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang index 8633d910657..9f590ef3718 100644 --- a/htdocs/langs/ka_GE/margins.lang +++ b/htdocs/langs/ka_GE/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang index fd0adc4c264..7326f3b9950 100644 --- a/htdocs/langs/ka_GE/members.lang +++ b/htdocs/langs/ka_GE/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ka_GE/modulebuilder.lang b/htdocs/langs/ka_GE/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/ka_GE/modulebuilder.lang +++ b/htdocs/langs/ka_GE/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index 1585504479e..2afabe43b06 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/ka_GE/paypal.lang +++ b/htdocs/langs/ka_GE/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 53835bd7f06..b9ebefc91c9 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index c69302deecb..319a6e7e0e2 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/ka_GE/propal.lang +++ b/htdocs/langs/ka_GE/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index 4cdc262b847..7fbe2f6b82a 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/ka_GE/stripe.lang b/htdocs/langs/ka_GE/stripe.lang index 3d58848cfa5..9fb2fa45113 100644 --- a/htdocs/langs/ka_GE/stripe.lang +++ b/htdocs/langs/ka_GE/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index 6b4e2ada84a..0350da13f8f 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 0574ba1a4b7..720da4a320f 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index c4189507f60..c37db78c215 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 25bd5cd2ede..ca7248f27b0 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=ಹೆಸರು CompanyAddress=ವಿಳಾಸ CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/kn_IN/agenda.lang +++ b/htdocs/langs/kn_IN/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang index bc7de8e2007..9460c7ea43c 100644 --- a/htdocs/langs/kn_IN/bills.lang +++ b/htdocs/langs/kn_IN/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang index 589faa3e238..8e27a3bad29 100644 --- a/htdocs/langs/kn_IN/companies.lang +++ b/htdocs/langs/kn_IN/companies.lang @@ -43,7 +43,8 @@ Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು -ReportByCustomers=ಗ್ರಾಹಕರ ವರದಿ +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=ದರದ ವರದಿ CivilityCode=ಸೌಜನ್ಯದ ಕೋಡ್ RegisteredOffice=ನೋಂದಾಯಿತ ಕಚೇರಿ @@ -75,10 +76,12 @@ Town=ನಗರ Web=ವೆಬ್ Poste= ಸ್ಥಾನ DefaultLang=ಪೂರ್ವನಿಯೋಜಿತವಾದ ಭಾಷೆ -VATIsUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುತ್ತದೆ -VATIsNotUsed=ವ್ಯಾಟ್ ಬಳಸಲಾಗುವುದಿಲ್ಲ +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ -VATIntraShort=ಮೌಲ್ಯ ವರ್ಧಿತ ತೆರಿಗೆ (VAT) ಸಂಖ್ಯೆ +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ +VATReturn=VAT return ProspectCustomer=ನಿರೀಕ್ಷಿತ / ಗ್ರಾಹಕ Prospect=ನಿರೀಕ್ಷಿತ CustomerCard=ಗ್ರಾಹಕ ಕಾರ್ಡ್ Customer=ಗ್ರಾಹಕ CustomerRelativeDiscount=ಸಾಪೇಕ್ಷ ಗ್ರಾಹಕ ರಿಯಾಯಿತಿ +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ CustomerAbsoluteDiscountShort=ಪರಮ ರಿಯಾಯಿತಿ CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ %s%% ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಗದಿಯಾಗಿದೆ. CompanyHasNoRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ ಯಾವುದೇ ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಲ್ಲ +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ %s%sರಷ್ಟಕ್ಕೆ ಸಾಲದ ಟಿಪ್ಪಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ. +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=ಈ ಗ್ರಾಹಕ ಯಾವುದೇ ರಿಯಾಯಿತಿ ಕ್ರೆಡಿಟ್ ಹೊಂದಿಲ್ಲ -CustomerAbsoluteDiscountAllUsers=ಪರಮ ರಿಯಾಯಿತಿಗಳು (ಎಲ್ಲಾ ಬಳಕೆದಾರರಿಂದ ಮಂಜೂರಾದ) -CustomerAbsoluteDiscountMy=ಪರಮ ರಿಯಾಯಿತಿಗಳು (ನಿಮ್ಮಿಂದ ಮಂಜೂರಾದ) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=ಯಾವುದೂ ಇಲ್ಲ Supplier=ಪೂರೈಕೆದಾರ AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=ಪ್ರವೇಶವಿಲ್ಲ ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿವರಗಳು ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=ಸಂಪರ್ಕಗಳು / ವಿಳಾಸಗಳು (ಮೂರನೇ ಪಾರ್ಟಿಗಳದ್ದಾಗಿರಬಹುದು, ಆಗಿಲ್ಲದಿರಬಹುದು) ಮತ್ತು ಲಕ್ಷಣಗಳು -ImportDataset_company_3=ಬ್ಯಾಂಕ್ ವಿವರಗಳು -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=ಬೆಲೆ ಮಟ್ಟ DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ AddAddress=ವಿಳಾಸ ಸೇರಿಸಿ @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=ಫಾರ್ಮ್ಯಾಟ್% syymm-NNNN ಗ್ರಾಹಕ ಕೋಡ್ ಮತ್ತು% syymm-NNNN ವವ ವರ್ಷ ಅಲ್ಲಿ ಪೂರೈಕೆದಾರ ಕೋಡ್ ಫಾರ್ ಜೊತೆ ನ್ಯೂಮರೋ ಹಿಂತಿರುಗಿ, ಮಿಮೀ ತಿಂಗಳು ಮತ್ತು NNNN ಯಾವುದೇ ಬ್ರೇಕ್ ಮತ್ತು 0 ಯಾವುದೇ ಲಾಭ ಒಂದು ಅನುಕ್ರಮದ. LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ. ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 9bf75178bea..cda96a546b8 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang index 50d4dacc169..b05c7782037 100644 --- a/htdocs/langs/kn_IN/cron.lang +++ b/htdocs/langs/kn_IN/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/kn_IN/loan.lang b/htdocs/langs/kn_IN/loan.lang index 690837df72a..d79f8bc5a34 100644 --- a/htdocs/langs/kn_IN/loan.lang +++ b/htdocs/langs/kn_IN/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 1ba8ff6dc6d..cedcd01066b 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index 6f108ef954e..574c4b066b5 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=ಮೂರನೇ ಪಕ್ಷಗಳು SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang index 8633d910657..9f590ef3718 100644 --- a/htdocs/langs/kn_IN/margins.lang +++ b/htdocs/langs/kn_IN/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/kn_IN/members.lang b/htdocs/langs/kn_IN/members.lang index fd0adc4c264..7326f3b9950 100644 --- a/htdocs/langs/kn_IN/members.lang +++ b/htdocs/langs/kn_IN/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/kn_IN/modulebuilder.lang b/htdocs/langs/kn_IN/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/kn_IN/modulebuilder.lang +++ b/htdocs/langs/kn_IN/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index c112cc82634..01538780d0b 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=ಶೀರ್ಷಿಕೆ WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/kn_IN/paypal.lang +++ b/htdocs/langs/kn_IN/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 3721d35f084..1aeabb326e1 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index c69302deecb..319a6e7e0e2 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang index 3a22b451d68..1e1ac57e82a 100644 --- a/htdocs/langs/kn_IN/propal.lang +++ b/htdocs/langs/kn_IN/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=ಮುಚ್ಚಲಾಗಿದೆ PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/kn_IN/salaries.lang +++ b/htdocs/langs/kn_IN/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index 4cdc262b847..7fbe2f6b82a 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/kn_IN/stripe.lang b/htdocs/langs/kn_IN/stripe.lang index 3d58848cfa5..9fb2fa45113 100644 --- a/htdocs/langs/kn_IN/stripe.lang +++ b/htdocs/langs/kn_IN/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang index 5c205a7d8fd..183ea35190f 100644 --- a/htdocs/langs/kn_IN/trips.lang +++ b/htdocs/langs/kn_IN/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index 36c61b94abc..0a0cba72538 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index 6b4e2ada84a..0350da13f8f 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 5de5e061b97..c79f17992f1 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=날짜 Docref=Reference -Code_tiers=거래처 LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index 1a40d18b2a2..c47c10c1202 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=날짜 및 시간 @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=자원 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=율 LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=회사 / 조직 +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=이름 CompanyAddress=주소 CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index f487bd90457..871fa18923d 100644 --- a/htdocs/langs/ko_KR/agenda.lang +++ b/htdocs/langs/ko_KR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang index bcf0c02829b..e8c7ab8e7d3 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=결제 금액 ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=유료 BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=할인 SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=이유 DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang index ef57ef576b9..03e3890624a 100644 --- a/htdocs/langs/ko_KR/companies.lang +++ b/htdocs/langs/ko_KR/companies.lang @@ -43,7 +43,8 @@ Individual=개인 ToCreateContactWithSameName=협력업체와 동일한 정보로 연락처 / 주소를 자동으로 생성합니다. 대부분의 경우, 협력업체가 물리적인 사람 일지라도 협력업체를 독립적으로 생성 가능합니다. ParentCompany=모회사 Subsidiaries=자회사 -ReportByCustomers=고객별 보고서 +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=비율별 보고서 CivilityCode=성격 코드 RegisteredOffice=등록 된 사무실 @@ -75,10 +76,12 @@ Town=시 Web=웹 Poste= 직위 DefaultLang=기본 언어 -VATIsUsed=부가가치세 적용 함. -VATIsNotUsed=부가가치세 적용 안함. +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=주소를 협력업체 주소로 입력하십시오. ThirdpartyNotCustomerNotSupplierSoNoRef=고객이나 공급 업체가 아닌 협력업체, 이용 가능한 참조 객체가 없음 +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=지불 은행 계좌 OverAllProposals=제안 OverAllOrders=주문 @@ -239,7 +242,7 @@ ProfId3TN=프로필 Id 3 (Douane code) ProfId4TN=프로필 Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=프로필 Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT 번호 -VATIntraShort=VAT 번호 +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=유효한 구문입니다. +VATReturn=VAT return ProspectCustomer=잠재고객 / 고객 Prospect=잠재업체 CustomerCard=고객 카드 Customer=고객 CustomerRelativeDiscount=상대 고객 할인 +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=상대적 할인 CustomerAbsoluteDiscountShort=절대 할인 CompanyHasRelativeDiscount=이 고객은 기본 할인인이 %s%% 입니다. CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다. +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=이 고객은 %s %s 의 할인 가능한(크레딧 노트 또는 계약금)이 있습니다. CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=이 고객은 %s %s 의 상대적 할인이 있습니다. +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=이 고객에게는 할인 크레딧이 없습니다. -CustomerAbsoluteDiscountAllUsers=절대 할인 (모든 사용자가 부여) -CustomerAbsoluteDiscountMy=절대 할인 (자기 부담) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=없음 Supplier=공급자 AddContact=연락처 생성 @@ -377,9 +390,9 @@ NoDolibarrAccess=Dolibarr 접속 불가 ExportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산 ExportDataset_company_2=연락처 및 속성 ImportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산 -ImportDataset_company_2=연락처 / 주소 (협력업체 또는 협력업체 외) 및 속성 -ImportDataset_company_3=은행 계좌 정보 -ImportDataset_company_4=협력업체 / 영업 담당자 (판매 담당자를 통해 회사에 영향을 미침) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=가격 수준 DeliveryAddress=배달 주소 AddAddress=주소 추가 @@ -406,15 +419,16 @@ ProductsIntoElements=제품 / 서비스 목록 %s CurrentOutstandingBill=현재 미결제 금액 OutstandingBill=미결 한도 OutstandingBillReached=미결 한도 금액 도달 +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=고객 코드는 %syymm-nnnn 형식이고 공급 업체 코드는 %syymm-nnnn 형식으로 번호를 반환합니다. 여기서 yy는 연도, mm은 월, nnnn은 0 아닌 순환 일련번호 입니다. LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다. ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...) MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체) MergeThirdparties=협력업체 병합 ConfirmMergeThirdparties=이 협력업체를 현재의 협력업체의 하나로 병합 하시겠습니까? 모든 링크 된 오브젝트 (송장, 주문 ...)는 현재 협력업체로 이동 한 후 협력업체가 삭제됩니다. -ThirdpartiesMergeSuccess=협력업체가 병합되었습니다. +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=영업 담당자 로그인 SaleRepresentativeFirstname=영업 담당자의 이름 SaleRepresentativeLastname=영업 대표자 성 -ErrorThirdpartiesMerge=협력업체를 삭제할 때 오류가 발생했습니다. 로그를 확인하십시오. 변경 사항이 취소되었습니다. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=신규 고객 또는 공급자 코드가 중복됩니다. diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index 93a69cc1de9..561d43a751d 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index fe48ce6da65..8180e289d27 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=우선 순위 CronLabel=라벨 CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=부터 CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ko_KR/loan.lang b/htdocs/langs/ko_KR/loan.lang index 8519f2243b9..2b455fe8ac9 100644 --- a/htdocs/langs/ko_KR/loan.lang +++ b/htdocs/langs/ko_KR/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index 9166844eea6..8f84edcaa0b 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index 614016f744f..1c52ebceb02 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=%s 매개변수를 지정할 수 없습니다 ErrorUnknown=알수없는 오류 ErrorSQL=SQL 오류 ErrorLogoFileNotFound='%s' 로고 파일이 없습니다 -ErrorGoToGlobalSetup=이 문제를 해결하려면 '회사 / 조직'설정으로 이동하십시오. +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=모듈 설정에서 수정하세요 ErrorFailedToSendMail=메일을 보내는 데 실패했습니다 (전송인=%s, 수취인=%s) ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정 ErrorNoSocialContributionForSellerCountry=오류, 국가 '%s'에 대해 정의 된 사회 / 재정 세금 유형이 없습니다. ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. ErrorCannotAddThisParentWarehouse=이미 현재 사용중인 상위 창고를 추가하려고합니다. -MaxNbOfRecordPerPage=페이지 당 최대 레코드 수 +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=귀하는 할 수있는 권한이 없습니다. SetDate=날짜 설정 SelectDate=날짜 선택 SeeAlso=또한 %s SeeHere=여기를 보시오 +ClickHere=여기를 클릭하십시오. +Here=Here Apply=적용 BackgroundColorByDefault=기본 배경 색상 FileRenamed=파일 이름이 재명명 되었습니다. @@ -185,6 +187,7 @@ ToLink=링크 Select=선택 Choose=선택 Resize=크기 조정 +ResizeOrCrop=Resize or Crop Recenter=다시 자막 Author=저자 User=사용자 @@ -325,8 +328,10 @@ Default=생략시 DefaultValue=생략값 DefaultValues=기본값 Price=가격 +PriceCurrency=Price (currency) UnitPrice=단가 UnitPriceHT=단가 (정액) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=단가 PriceU=U.P. PriceUHT=U.P. (정액) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (통화) PriceUTTC=U.P. (세금 포함) Amount=금액 AmountInvoice=송장 금액 +AmountInvoiced=Amount invoiced AmountPayment=결제 금액 AmountHTShort=금액 (정액) AmountTTCShort=금액 (세금 포함) @@ -353,6 +359,7 @@ AmountLT2ES=IRPF 금액 AmountTotal=합계금액 AmountAverage=평균금액 PriceQtyMinHT=최소수량 가격 (세금 별도) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=백분율 Total=합계 SubTotal=소계 @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=세율 +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=평균 Sum=누계 @@ -419,7 +428,8 @@ ActionRunningShort=진행 중 ActionDoneShort=끝 마침 ActionUncomplete=완료되지 않음 LatestLinkedEvents=Latest %s linked events -CompanyFoundation=회사 / 조직 +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=이 협력업체의 연락처 ContactsAddressesForCompany=이 협력업체의 연락처 / 주소 AddressesForCompany=이 협력업체의 주소 @@ -427,6 +437,9 @@ ActionsOnCompany=이 협력업체에 대한 이벤트 ActionsOnMember=이 멤버에 대한 이벤트 ActionsOnProduct=Events about this product NActionsLate=%s 늦게 +ToDo=할 일 +Completed=Completed +Running=In progress RequestAlreadyDone=이미 기록 된 요청 Filter=필터 FilterOnInto= 필드 %s 에 검색기준 '%s' @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=경고, 지금 유지 보수 모드이므로 로 CoreErrorTitle=시스템 오류 CoreErrorMessage=죄송합니다. 오류가 발생했습니다. 자세한 정보를 얻으려면 시스템 관리자에게 로그를 확인하거나 $ dolibarr_main_prod = 1을 비활성화하십시오. CreditCard=신용 카드 +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=%s 이 있는 필드는 반드시 입력해야 합니다. FieldsWithIsForPublic=%s 이 (가) 있는 입력란은 공개 회원 목록에 표시됩니다. 이 기능을 사용하지 않으려면 "공용"상자를 선택하십시오. AccordingToGeoIPDatabase=(GeoIP 변환에 따름) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=관련 개체 ClassifyBilled=청구서 분류 +ClassifyUnbilled=Classify unbilled Progress=진행 -ClickHere=여기를 클릭하십시오. FrontOffice=프론트 오피스 BackOffice=백 오피스 View=보기 @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=프로젝트 Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=월요일 Tuesday=화요일 @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang index 8633d910657..9f590ef3718 100644 --- a/htdocs/langs/ko_KR/margins.lang +++ b/htdocs/langs/ko_KR/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ko_KR/members.lang b/htdocs/langs/ko_KR/members.lang index 1647ac79994..cf2b473dd87 100644 --- a/htdocs/langs/ko_KR/members.lang +++ b/htdocs/langs/ko_KR/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ko_KR/modulebuilder.lang b/htdocs/langs/ko_KR/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/ko_KR/modulebuilder.lang +++ b/htdocs/langs/ko_KR/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index b3dd83c961b..f9a12ff79d8 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=표제 WEBSITE_DESCRIPTION=기술 WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/ko_KR/paypal.lang +++ b/htdocs/langs/ko_KR/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 57822b629d9..5477e64890f 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 59d80da95b3..5f58710c1f6 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=할 일 목록 Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang index 05547a89772..dd4551476f1 100644 --- a/htdocs/langs/ko_KR/propal.lang +++ b/htdocs/langs/ko_KR/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=초안 +PropalStatusValidatedShort=확인 함 PropalStatusClosedShort=닫은 PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 5e1800e27f2..fc743718f44 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/ko_KR/stripe.lang b/htdocs/langs/ko_KR/stripe.lang index 6d3c7e820b1..3795bcfcbd4 100644 --- a/htdocs/langs/ko_KR/stripe.lang +++ b/htdocs/langs/ko_KR/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index bcd3b56f62c..7dc61c4a64e 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index b81fd1aa35b..8c9cf74becb 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index 5a41ee81dab..6b8408ea759 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index 72b9a0d29a0..2929c8f5a83 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 8faa373a9e0..2fa98edce1d 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=ປະເພດເອກະສານ Docdate=ວັນທີ Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=ທະນາຄານ AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index b4e74973a0c..f7a384d9fa3 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=ຊື່ CompanyAddress=Address CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/lo_LA/agenda.lang +++ b/htdocs/langs/lo_LA/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang index d3bb1909afa..5898daa72b0 100644 --- a/htdocs/langs/lo_LA/bills.lang +++ b/htdocs/langs/lo_LA/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang index baaaa7e17f6..c1f6b2fd912 100644 --- a/htdocs/langs/lo_LA/companies.lang +++ b/htdocs/langs/lo_LA/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index 038bd1f239d..15fd9683a62 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index 0ae79be1220..c4d35d1595a 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/lo_LA/loan.lang b/htdocs/langs/lo_LA/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/lo_LA/loan.lang +++ b/htdocs/langs/lo_LA/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 1ba8ff6dc6d..cedcd01066b 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index a8fb0418971..dd580ff3688 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=ການອະນຸຍາດ +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang index 8633d910657..9f590ef3718 100644 --- a/htdocs/langs/lo_LA/margins.lang +++ b/htdocs/langs/lo_LA/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/lo_LA/members.lang b/htdocs/langs/lo_LA/members.lang index 46ecfd9f153..e48b158aea9 100644 --- a/htdocs/langs/lo_LA/members.lang +++ b/htdocs/langs/lo_LA/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/lo_LA/modulebuilder.lang b/htdocs/langs/lo_LA/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/lo_LA/modulebuilder.lang +++ b/htdocs/langs/lo_LA/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 0a1b1408057..7b1788dd310 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/lo_LA/paypal.lang +++ b/htdocs/langs/lo_LA/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index dfc4ce7630a..6a686114e45 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 196e421ffae..80d580263a3 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/lo_LA/propal.lang +++ b/htdocs/langs/lo_LA/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/lo_LA/salaries.lang +++ b/htdocs/langs/lo_LA/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index 3f3bebb05c0..e6f0325bae1 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/lo_LA/stripe.lang b/htdocs/langs/lo_LA/stripe.lang index 3d58848cfa5..9fb2fa45113 100644 --- a/htdocs/langs/lo_LA/stripe.lang +++ b/htdocs/langs/lo_LA/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/lo_LA/trips.lang +++ b/htdocs/langs/lo_LA/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index 870de7adec5..dc9bce6bac9 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index 6b4e2ada84a..0350da13f8f 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 9dc64cbc79d..7c2f3efd81f 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Sąskaitų planas CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Dokumento tipas Docdate=Data Docref=Nuoroda -Code_tiers=Trečioji Šalis LabelAccount=Sąskaitos etiketė LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Kliento sąskaitos-faktūros apmokėjimas -ThirdPartyAccount=Trečios šalies sąskaita +ThirdPartyAccount=Third party account NewAccountingMvt=Naujas sandoris NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Prigimtis -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Pardavimai AccountingJournalType3=Pirkimai AccountingJournalType4=Bankas AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index a948cf080d3..8c0dd7ed004 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Klaida, negalima naudoti opcijos @ vėl nustatyti ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Klaida, negalima naudoti opcijos @ jei sekos {yy}{mm} arba {yyyy}{mm} nėra uždangoje (mask). UMask=UMask parametras naujiems failams Unix/Linux/BSD/Mac tipo sistemoms. UMaskExplanation=Šis parametras leidžia nustatyti leidimų rinkinį pagal nutylėjimą failams Dolibarr sukurtiems serveryje (pvz.: atliekant duomenų rinkinio siuntimą (upload)).
    Jis turi būti aštuntainis (pvz., 0666 reiškia skaityti ir įrašyti visiems).
    Šis parametras yra nenaudojamas Windows serveryje. -SeeWikiForAllTeam=Žiūrėti į Wiki tinklapį. Ieškoti pilno visų veikėjų/agentų ir jų organizacijų sąrašo +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekundėmis (0 arba tuščia, kai nėra tarpinės atminties) DisableLinkToHelpCenter=Paslėpti nuorodą ""Reikia pagalbos ar techninio palaikymo" prisijungimo prie Dolibarr puslapyje DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modifikuoti kainas su apibrėžta bazinės vertės nuoroda MassConvert=Pradėti masinį konvertavimą String=Serija TextLong=Ilgas tekstas +HtmlText=Html text Int=Sveikasis skaičius Float=Slankus DateAndTime=Data ir valanda @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Nuoroda į objektą, ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Įspėjimas: Jūsų conf.php yra ribojanti direktyva dolibarr_pdf_force_fpdf=1. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.
    Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite TCPDF library , tada pažymėkite (comment) arba pašalinkite eilutę $dolibarr_pdf_force_fpdf=1 ir įdėkite vietoje jos $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Įveskite telefono numerį, kuriuo skambinsite norėdami parodyti vartotojui nuorodą ClickToDial URL testavimui %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Vartotojai ir grupės Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Paraštės Module59000Desc=Paraščių valdymo modulis Module60000Name=Komisiniai Module60000Desc=Komisinių valdymo modulis +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Ištekliai Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Skaityti klientų sąskaitas @@ -833,11 +838,11 @@ Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę ( Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus Permission1322=Reopen a paid bill Permission1421=Eksportuoti klientų užsakymus ir atributus -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Skaityti planinį darbą Permission23002=sukurti / atnaujinti planinį darbą @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Pajamų rūšių kiekis DictionaryPaymentConditions=Apmokėjimo terminai DictionaryPaymentModes=Apmokėjimo būdai DictionaryTypeContact=Adresatų/Adresų tipai +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Eco-Tax (WEEE) DictionaryPaperFormat=Popieriaus formatai DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=PVM valdymas VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Pagal nutylėjimą siūloma PVM yra 0, kuris gali būti naudojamas kai kuriais atvejais, pvz.: asociacijoms, fiziniams asmenims ar mažoms įmonėms. -VATIsUsedExampleFR=Prancūzijoje, įmonėms ar organizacijoms, turinčioms realią fiskalinę sistemą (normalią arba supaprastintą), kurioje PVM yra deklaruojamas. -VATIsNotUsedExampleFR=Prancūzijoje, asociacijos, kurios nedeklaruoja PVM, ar įmonės, organizacijos ar laisvųjų profesijų atstovai, kurie pasirinko mikro įmonės fiskalinę sistemą (frančizės PVM) ir mokamas franšizės PVM be PVM deklaravimo. Šis pasirinkimas bus rodomas sąskaitose-faktūrose: "Netaikoma PVM - CGI art-293B". +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Norma LocalTax1IsNotUsed=Nenaudokite antro mokesčio @@ -977,7 +983,7 @@ Host=Serveris DriverType=Tvarkyklės (driver) tipas SummarySystem=Sistemos informacijos santrauka SummaryConst=Visų Dolibarr nuostatų parametrų sąrašas -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standartinio meniu valdytojas DefaultMenuSmartphoneManager=Smartphone meniu valdytojas Skin=Grafinio vaizdo (skin) tema @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu DefaultLanguage=Naudojama kalba pagal nutylėjimą (kalbos kodas) EnableMultilangInterface=Įjungti daugiakalbę sąsają EnableShowLogo=Rodyti logotipą kairiajame meniu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Pavadinimas/Vardas CompanyAddress=Adresas CompanyZip=Pašto kodas @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams. SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu. AvailableModules=Available app/modules ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai). @@ -1441,6 +1448,9 @@ SyslogFilename=Failo pavadinimas ir kelias YouCanUseDOL_DATA_ROOT=Galite naudoti DOL_DATA_ROOT/dolibarr.log prisijungimo failui Dolibarr "dokuments" kataloge. Galite nustatyti kitokį kelią šio failo saugojimui. ErrorUnknownSyslogConstant=Konstanta %s yra nežinoma Syslog konstanta OnlyWindowsLOG_USER=Windows palaiko tik LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Aukų modulio nuostatos DonationsReceiptModel=Aukų įplaukų šablonas @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Mokėtinas PVM -OptionVATDefault=Grynųjų pinigų principas +OptionVATDefault=Standard basis OptionVATDebitOption=Kaupimo principas OptionVatDefaultDesc=PVM atsiranda:
    - prekėms - nuo pristatymo (mes naudojame sąskaitos-faktūros datą)
    - paslaugoms - nuo apmokėjimo OptionVatDebitOptionDesc=PVM atsiranda:
    - prekėms - nuo pristatymo (mes naudojame sąskaito-faktūros datą)
    - paslaugoms - nuo sąskaitos-fakrtūros datos +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Laikas PVM išieškojimui pagal nutylėjimą pagal pasirinktą variantą: OnDelivery=Pristatymo metu OnPayment=Apmokėjimo metu @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Naudojama sąskaitos-faktūros data Buy=Pirkti Sell=Parduoti InvoiceDateUsed=Naudojama sąskaitos-faktūros data -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Pardavimo sąskaita. Kodas AccountancyCodeBuy=Pirkimo sąskaita. Kodas @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index 1a31c714020..b9efc0bf691 100644 --- a/htdocs/langs/lt_LT/agenda.lang +++ b/htdocs/langs/lt_LT/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Siunta %s patvirtinta ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Taip pat galite pridėti šiuos parametrus išvesties filtravi AgendaUrlOptions3=logina=%s uždrausti vartotojo veiksmų išvestis %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=projektas=PROJECT_ID uždrausti veiksmų asocijuotų su projektu PROJECT_ID išvestis. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Užimtas @@ -109,7 +112,7 @@ ExportCal=Eksportuoti kalendorių ExtSites=Importuoti išorinį kalendorių ExtSitesEnableThisTool=Rodyti išorinius kalendorius (nustatytus pagrindinuose nustatymuose) darbotvarkėje. Neįtakoja išorinių kalendorių nustatytų vartotojo. ExtSitesNbOfAgenda=Kalendorių skaičius -AgendaExtNb=Kalendoriaus nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL prieiga prie .ical failo ExtSiteNoLabel=Aprašymo nėra VisibleTimeRange=Visible time range diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang index 479d5372d70..8ff3b0bef08 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -67,6 +67,7 @@ PaidBack=Sumokėta atgal (grąžinta) DeletePayment=Ištrinti mokėjimą ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tiekėjų mokėjimai ReceivedPayments=Gauti mokėjimai ReceivedCustomersPayments=Iš klientų gauti mokėjimai @@ -91,7 +92,7 @@ PaymentAmount=Mokėjimo suma ValidatePayment=Mokėjimą pripažinti galiojančiu PaymentHigherThanReminderToPay=Mokėjimas svarbesnis už priminimą sumokėti HelpPaymentHigherThanReminderToPay=Dėmesio, vienos ar kelių sąskaitų mokėjimo suma yra didesnė nei reikalingas sumokėti likutis.
    Redaguokite įvedimą, arba patvirtinkite ir galvokite apie kreditinės sąskaitos kūrimą gautam perviršiui nuo kiekvienos permokėtos sąskaitos. -HelpPaymentHigherThanReminderToPaySupplier=Dėmesio, vienos ar kelių sąskaitų mokėjimo suma yra didesnė nei mokėjimo likutis.
    Redaguoti įrašą, arba kitu atveju patvirtinti. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Priskirti 'Apmokėtos' ClassifyPaidPartially=Priskirti 'Dalinai apmokėtos' ClassifyCanceled=Priskirti 'Neįvykusios' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Konvertuoti į ateities nuolaidą ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Įveskite gautą iš kliento mokėjimą EnterPaymentDueToCustomer=Atlikti mokėjimą klientui DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Projektas (turi būti pripažintas galiojančiu) BillStatusPaid=Apmokėtas BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Apmokėtas (paruoštas galutinei sąskaitai-faktūrai) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Neįvykęs BillStatusValidated=Pripažintas galiojančiu (turi būti apmokėtas) BillStatusStarted=Pradėtas @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Laukiantis AmountExpected=Reikalaujama suma ExcessReceived=Gautas perviršis +ExcessPaid=Excess paid EscompteOffered=Siūloma nuolaida (mokėjimas prieš terminą) EscompteOfferedShort=Nuolaida SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Nuolaida kreditinei sąskaitai %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ši kredito rūšis gali būti naudojama sąskaitai-faktūrai prieš ją pripažįstant galiojančia CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nauja absoliutinė nuolaida NewRelativeDiscount=Naujas susijusi nuolaida +DiscountType=Discount type NoteReason=Pastaba / Priežastis ReasonDiscount=Priežastis DiscountOfferedBy=Suteiktos DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Sąskaitos adresas HelpEscompte=Ši nuolaida yra nuolaida suteikiama klientui, nes jo mokėjimas buvo atliktas prieš terminą. HelpAbandonBadCustomer=Šios sumos buvo atsisakyta (blogas klientas) ir ji yra laikoma išimtiniu nuostoliu. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang index 02b4d003d99..dddf0eb74a2 100644 --- a/htdocs/langs/lt_LT/companies.lang +++ b/htdocs/langs/lt_LT/companies.lang @@ -43,7 +43,8 @@ Individual=Privatus asmuo ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Motininė įmonė Subsidiaries=Dukterinės įmonės -ReportByCustomers=Ataskaita pagal klientus +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Ataskaita pagal tarifą CivilityCode=Mandagumo kodeksas RegisteredOffice=Buveinės registracijos adresas @@ -75,10 +76,12 @@ Town=Miestas Web=WEB Poste= Pozicija DefaultLang=Kalba pagal nutylėjimą -VATIsUsed=PVM yra naudojamas -VATIsNotUsed=PVM nenaudojamas +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Pasiūlymai OverAllOrders=Užsakymai @@ -239,7 +242,7 @@ ProfId3TN=Prof ID 3 (Douane code) ProfId4TN=Prof ID 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=PVM kodas -VATIntraShort=PVM kodas +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaksė galioja +VATReturn=VAT return ProspectCustomer=Planas/Klientas Prospect=Planas CustomerCard=Kliento kortelė Customer=Klientas CustomerRelativeDiscount=Santykinė kliento nuolaida +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Santykinė nuolaida CustomerAbsoluteDiscountShort=Absoliuti nuolaida CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą %s%% CompanyHasNoRelativeDiscount=Šis klientas neturi santykinės nuolaidos pagal nutylėjimą +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Šis klientas dar turi kreditinių sąskaitų %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Šis klientas neturi nuolaidų kreditų -CustomerAbsoluteDiscountAllUsers=Absoliutinės nuolaidos (skiriama visiems vartotojams) -CustomerAbsoluteDiscountMy=Absoliutinės nuolaidos (skiriama Jūsų) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Nė vienas Supplier=Tiekėjas AddContact=Sukurti kontaktą @@ -377,9 +390,9 @@ NoDolibarrAccess=Nėra Dolibarr prieigos ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontaktai ir rekvizitai ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontaktai/Adresai (trečiosios šalies arba ne) ir atributai -ImportDataset_company_3=Banko duomenys -ImportDataset_company_4=Trečios šalys/Pardavimų atstovai (Liečia pardavimų atstovų naudotojus kompanijoms) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Kainos lygis DeliveryAddress=Pristatymo adresas AddAddress=Pridėti adresą @@ -406,15 +419,16 @@ ProductsIntoElements=Produktų/paslaugų sąrašas %s CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Gražinimo numeris formatu %syymm-nnnn kliento kodui ir %syymm-nnnn tiekėjo kodui, kur yy yra metai, mm yra mėnuo ir nnnn yra seka be pertrūkių ir be grąžinimo į 0. LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada. ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...) MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti) MergeThirdparties=Sujungti trečiąsias šalis ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Trečiosios šalys buvo sujungtos +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Ištrinanat trečiąją šalį įvyko klaida. Prašome patikrinti žurnalą. Pakeitimai buvo panaikinti. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 7ecee3fb85f..70f309b727f 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -3,8 +3,8 @@ MenuFinancial=Billing | Payment TaxModuleSetupToModifyRules=Eiti į Mokesčių modulio nustatymuspakeisti skaičiavimo taisykles TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation OptionMode=Apskaitos opcija -OptionModeTrue=Pajamų-Sąnaudų opcija -OptionModeVirtual=Pretenzijų-Skolų opcija +OptionModeTrue=Pajamų-sąnaudų opcija +OptionModeVirtual=Pretenzijų-skolų opcija OptionModeTrueDesc=Šiame kontekste apyvarta skaičiuojama nuo mokėjimų (mokėjimų datos). Skaitmenų galiojimas užtikrinamas tik tada, jei buhalterija yra kruopščiai tikrinama per įvedimą/išvedimą sąskaitose per sąskaitas-faktūras. OptionModeVirtualDesc=Atsižvelgiant į tai, apyvarta skaičiuojama nuo sąskaitų-faktūrų (pagal patvirtinimo datą). Kai šios sąskaitos-faktūros yra apmokėtinos, nesvarbu ar jos buvo apmokėtos ar ne, jos įtraukiamos į apyvartos apimtį. FeatureIsSupportedInInOutModeOnly=Funkcija prieinama CREDITS-DEBTS apskaitos režime (žr. Apskaitos modulio konfigūracija) @@ -21,7 +21,7 @@ MenuReportInOut=Pajamų/išlaidų ReportInOut=Balance of income and expenses ReportTurnover=Apyvarta PaymentsNotLinkedToInvoice=Mokėjimai nėra susiję su jokia sąskaita-faktūra, todėl nėra susiję su jokia trečiąja šalimi -PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu Vartotoju +PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu vartotoju Profit=Pelnas AccountingResult=Accounting result BalanceBefore=Balance (before) @@ -31,7 +31,7 @@ Credit=Kreditas Piece=Apskaitos dok. AmountHTVATRealReceived=Grynasis sukauptas AmountHTVATRealPaid=Grynasis apmokėtas -VATToPay=Pardavimų PVM +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF mokėjimai VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rodyti PVM mokėjimą @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Tai apima visus faktinius sąskaitų-faktūrų apmokėjimus, gautus iš klientų.
    - Tai grindžiama šių sąskaitų-faktūrų apmokėjimo datomis.
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Ataskaita pagal trečiosios šalies IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Ataskaita pagal trečiosios šalies IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM -VATReportByCustomersInDueDebtMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM -VATReportByQuartersInInputOutputMode=Ataskaita pagal gauto ir sumokėto PVM tarifą -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Ataskaita pagal gauto ir sumokėto PVM tarifą -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Žiūrėti ataskaitoje %sPVM dėžė%s standartiniams skaičiavimams SeeVATReportInDueDebtMode=Žiūrėti ataskaitą %sPVM srautuose%s opcijos sraute skaičiavimams RulesVATInServices=- Paslaugoms, ataskaita apima faktiškai gautas ar išleistas PVM taisykles, remiantis mokėjimo data. -RulesVATInProducts=- Materialioms vertybėms, tai apima PVM sąskaitas-faktūras, remiantis sąskaitos-faktūros išrašymo data. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Paslaugoms, ataskaita apima mokėtinas PVM sąskaitas-faktūras, apmokėtas ir neapmokėtas, remiantis sąskaitos-faktūros išrašymo data. -RulesVATDueProducts=- Materialioms vertybėms, tai apima PVM sąskaitas-faktūras, pagrįstas sąskaitos-faktūros išrašymo data. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Pastaba: Dėl materialinių vertybių, teisingiau būtų naudoti pristatymo datą. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Sąskaita-faktūra NotUsedForGoods=Nenaudojama prekėms ProposalStats=Pasiūlymų statistika @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Apyvartos ataskaita pagal produktą, kai naudojamas Pinigų apskaita būdas nėra tinkamas. Ši ataskaita yra prieinama tik tada, kai naudojama Įsipareigojimų apskaita režimas (žr. Apskaitos modulio nustatymus). CalculationMode=Skaičiavimo metodas AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 688b73a31c4..d7557437a6d 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nėra registruotų darbų CronPriority=Prioritetas CronLabel=Etiketė CronNbRun=Pradėti skaičių -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Kiekvienas JobFinished=Darbas pradėtas ir baigtas #Page card @@ -74,9 +74,10 @@ CronFrom=Nuo CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Apvalkalo komanda -CronCannotLoadClass=Nepavyko įkelti klasės %s arba objekto %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 475faf1eba3..20d697d4d8e 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP derinimas nėra pilnas ErrorLDAPMakeManualTest=.ldif failas buvo sukurtas aplanke: %s. Pabandykite įkelti jį rankiniu būdu per komandinę eilutę, kad gauti daugiau informacijos apie klaidas ErrorCantSaveADoneUserWithZeroPercentage=Negalima išsaugoti veiksmo su "Būklė nepradėta", jei laukelis "atliktas" taip pat užpildytas. ErrorRefAlreadyExists=Nuoroda, naudojama sukūrimui, jau egzistuoja. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nepavyko ištrinti įrašo. Jis jau naudojamas arba įtrauktas į kitą objektą. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Nepavyko pridėti įrašo %s į Paštininko sąra ErrorFailedToRemoveToMailmanList=Nepavyko pašalinti įrašo %s iš Paštininko sąrašo %s arba SPIP bazės ErrorNewValueCantMatchOldValue=Nauja reikšmė negali būti lygi senai reikšmei ErrorFailedToValidatePasswordReset=Nepavyko inicijuoti slaptažodžio. Gali būti inicijavimas jau buvo padarytas (ši nuoroda gali būti naudojamas tik vieną kartą). Jei ne, pabandykite iš naujo paleisti inicijavimo procesą. -ErrorToConnectToMysqlCheckInstance=Prisijungti prie duomenų bazės nepavyko. Patikrinkite, ar MySQL serveris veikia (dažniausiai, jį galite paleisti iš komandinės eilutės su 'sudo/etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Nepavyko pridėti kontakto ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Mokėjimo būdo tipas buvo nustatytas %s, bet modulio Sąskaita faktūra nustatymas nebuvo pilnai baigtas mokėjimo būdo informacijos parodymui. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/lt_LT/loan.lang b/htdocs/langs/lt_LT/loan.lang index 7b3cb047933..aef2d023357 100644 --- a/htdocs/langs/lt_LT/loan.lang +++ b/htdocs/langs/lt_LT/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Paskolos modulio konfigūracija LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index cce4937fa97..17a0b1feaad 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 77e4d4de84e..ed03916ad6f 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -8,8 +8,8 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y +FormatDateShort=%Y-%m-%d +FormatDateShortInput=%Y-%m-%d FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=mm/dd/yy @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametras %s neapibrėžtas ErrorUnknown=Nežinoma klaida ErrorSQL=SQL klaida ErrorLogoFileNotFound=Logotipo failas '%s' nerastas -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Eiti į Modulio nustatymus ir išspręsti šią problemą ErrorFailedToSendMail=Nepavyko išsiųsti laiško (siuntėjas=%s, gavėjas=%s) ErrorFileNotUploaded=Failas nebuvo įkeltas. Patikrinkite, ar jo dydis neviršija leistino, ar yra laisvos vietos diske ir ar jau nėra failo su tokiu pačiu pavadinimu šiame kataloge. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų ša ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'. ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Nustatyti datą SelectDate=Pasirinkti datą SeeAlso=Taip pat žiūrėkite %s SeeHere=Žiūrėkite čia +ClickHere=Spauskite čia +Here=Here Apply=Taikyti BackgroundColorByDefault=Fono spalva pagal nutylėjimą FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Nuoroda Select=Pasirinkti Choose=Pasirinkti Resize=Pakeisti dydį +ResizeOrCrop=Resize or Crop Recenter=Pakeisti centrą Author=Autorius User=Vartotojas @@ -325,8 +328,10 @@ Default=Pagal nutylėjimą DefaultValue=Reikšmė pagal nutylėjimą DefaultValues=Default values Price=Kaina +PriceCurrency=Price (currency) UnitPrice=Vieneto kaina UnitPriceHT=Vieneto kaina (grynoji) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Vieneto kaina PriceU=U.P. PriceUHT=U.P. (grynasis) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (įsk. mokesčius) Amount=Suma AmountInvoice=Sąskaitos-faktūros suma +AmountInvoiced=Amount invoiced AmountPayment=Mokėjimo suma AmountHTShort=Suma (grynoji) AmountTTCShort=Suma (įskaitant mokesčius) @@ -353,6 +359,7 @@ AmountLT2ES=IRPF suma AmountTotal=Bendra suma AmountAverage=Vidutinė suma PriceQtyMinHT=Min. kaina už kiekį (atskaičius mokesčius) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procentai Total=Visas SubTotal=Tarpinė suma @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Mokesčio tarifas +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Vidutinis Sum=Suma @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Baigtas ActionUncomplete=Nepilnas LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Šios trečiosios šalies adresatas ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai AddressesForCompany=Adresai šiai trečiajai šaliai @@ -427,6 +437,9 @@ ActionsOnCompany=Įvykiai su šia trečiają šalimi ActionsOnMember=Įvykiai su šiuo nariu ActionsOnProduct=Events about this product NActionsLate=%s vėluoja +ToDo=Atlikti +Completed=Completed +Running=In progress RequestAlreadyDone=Prašymas jau įregistruotas Filter=Filtras FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Perspėjimas. Jūs esate serviso režime, todėl CoreErrorTitle=Sistemos klaida CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditinė kortelė +ValidatePayment=Mokėjimą pripažinti galiojančiu +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Laukai su %s yra privalomi FieldsWithIsForPublic=Laukai su %s yra rodomi viešame narių sąraše. Jei šito nenorite, išjunkite "public" langelį. AccordingToGeoIPDatabase=(Pagal GeoIP konversiją) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis +ClassifyUnbilled=Classify unbilled Progress=Pažanga -ClickHere=Spauskite čia FrontOffice=Front office BackOffice=Galinis biuras (back office) View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Projektas Projects=Projektai Rights=Leidimai +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Pirmadienis Tuesday=Antradienis @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Trečiosios šalys SearchIntoContacts=Adresatai SearchIntoMembers=Nariai SearchIntoUsers=Vartotojai @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Visi PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Priskirtas diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang index bca85b94ec6..719b2b4d672 100644 --- a/htdocs/langs/lt_LT/margins.lang +++ b/htdocs/langs/lt_LT/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/lt_LT/members.lang b/htdocs/langs/lt_LT/members.lang index 8540a9b23b9..69a10185d57 100644 --- a/htdocs/langs/lt_LT/members.lang +++ b/htdocs/langs/lt_LT/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Patvirtintų viešųjų narių sąrašas ErrorThisMemberIsNotPublic=Šis narys nėra viešas ErrorMemberIsAlreadyLinkedToThisThirdParty=Kitas narys (pavadinimas/vardas: %s, prisijungimas: %s) jau yra susietas su trečiąja šalimi %s. Pirmiausia pašalinti šį saitą, nes trečioji šalis negali būti susieta tik su nariu (ir atvirkščiai). ErrorUserPermissionAllowsToLinksToItselfOnly=Saugumo sumetimais, Jums turi būti suteikti leidimai redaguoti visus vartotojus, kad galėtumėte susieti narį su vartotoju, kuris yra ne Jūsų. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Jūsų nario kortelės turinys SetLinkToUser=Saitas su Dolibarr vartotoju SetLinkToThirdParty=Saitas su Dolibarr trečiąja šalimi MembersCards=Narių vizitinės kortelės @@ -108,17 +106,33 @@ PublicMemberCard=Nario vieša kortelė SubscriptionNotRecorded=Subscription not recorded AddSubscription=Sukurti abonementą ShowSubscription=Rodyti pasirašymą -SendAnEMailToMember=Nusiųsti informacinį e-laišką nariui +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Jūsų nario kortelės turinys +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Gauto e-laiško subjektas svečio auto įrašo atveju DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Gautas e-laiškas svečio auto įrašo atveju -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-laiško tema nario auto pasirašymui -DescADHERENT_AUTOREGISTER_MAIL=E-laiškas nario auto pasirašymui -DescADHERENT_MAIL_VALID_SUBJECT=E-laiško tema nario patvirtinimui -DescADHERENT_MAIL_VALID=E-laiškas nario patvirtinimui -DescADHERENT_MAIL_COTIS_SUBJECT=E-laiško tema pasirašymui -DescADHERENT_MAIL_COTIS=E-laiškas pasirašymui -DescADHERENT_MAIL_RESIL_SUBJECT=E-laiško tema nario atstatymui -DescADHERENT_MAIL_RESIL=E-laiškas nario atstatymui +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Siuntėjo e-paštas automatiniams e-laiškams DescADHERENT_ETIQUETTE_TYPE=Etikečių puslapio formatas DescADHERENT_ETIQUETTE_TEXT=Spausdinamas tekstas ant nario adreso puslapių @@ -177,3 +191,8 @@ NoVatOnSubscription=Pasirašymams nėra PVM MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Prekė naudojama abonementinei eilutei sąskaitoje-faktūroje: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/lt_LT/modulebuilder.lang b/htdocs/langs/lt_LT/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/lt_LT/modulebuilder.lang +++ b/htdocs/langs/lt_LT/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 2cf17659c6d..12022b3545a 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Pranešimas patvirtinto mokėjimo grąžinimo puslapyje MessageKO=Pranešimas atšaukto mokėjimo grąžinimo puslapyje +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Susietas objektas NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Pradėti įkėlimą CancelUpload=Atšaukti įkėlimą FileIsTooBig=Failai yra per dideli PleaseBePatient=Prašome būkite kantrūs ... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Gautas prašymas pakeisti Jūsų Dolibarr slaptažodį NewKeyIs=Tai nauji Jūsų prisijungimo raktai @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Pavadinimas WEBSITE_DESCRIPTION=Aprašymas WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang index f90f18320f4..3d0e9ad0e9c 100644 --- a/htdocs/langs/lt_LT/paypal.lang +++ b/htdocs/langs/lt_LT/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Tik PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tai operacijos ID: %s PAYPAL_ADD_PAYMENT_URL=Pridėti PayPal mokėjimo URL, kai siunčiate dokumentą paštu -PredefinedMailContentLink=Jūs galite spustelėti ant saugios nuorodos žemiau, kad atlikti mokėjimą (PayPal), jei tai dar nėra padaryta.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 22670ec6e2f..481d43eb676 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produktas ar Paslauga ProductsAndServices=Produktai ir Paslaugos ProductsOrServices=Produktai ar Paslaugos +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Ar tikrai norite ištrinti šią produkto eilutę ? ProductSpecial=Specialus QtyMin=Minimalus kiekis PriceQtyMin=Kaina už šį minimalų kiekį (w/o nuolaida) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=PVM tarifas (šiam tiekėjui/produktui) DiscountQtyMin=Įprasta nuolaida už kiekį pagal nutylėjimą NoPriceDefinedForThisSupplier=Šiam tiekėjui/produktui nėra nustatytos kainos/kiekio diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index bb050f158e2..4f356e380ad 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekto kontaktai ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projektai -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Čia rodomi visi projektai ir užduotys, kuriuos Jums leidžiama skaityti. ProjectsDesc=Šis vaizdas rodo visus projektus (Jūsų vartotojo teisės leidžia matyti viską). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Matomi tik atidaryti projektai (projektai juodraščiai ar uždaryti projektai nematomi). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Užduotys atidarytuose projektuose WorkloadNotDefined=Darbo krūvis nėra apibrėžtas NewTimeSpent=Praleistas laikas MyTimeSpent=Mano praleistas laikas +BillTime=Bill the time spent Tasks=Uždaviniai Task=Užduotis TaskDateStart=Užduoties pradžios data @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Paaukotų lėšų, susijusių su projektu, sąra ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas ListTaskTimeUserProject=Projekto užduotims sunaudoto laiko sąrašas. +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Projekto aktyvumas šią savaitę @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Projekto aktyvumas šį mėnesį ActivityOnProjectThisYear=Projekto aktyvumas šiais metais ChildOfProjectTask=Projekto/užduoties dukterinis projektas (child) ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Nėra šio privataus projekto savininkas AffectedTo=Paskirta CantRemoveProject=Šis projektas negali būti pašalintas, nes yra susijęs su kai kuriais kitais objektais (sąskaitos-faktūros, užsakymai ar kiti). Žiūrėti nukreipimų lentelę. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Neįmanoma perkelti užduoties datą į naujo projekto pradžios datą ProjectsAndTasksLines=Projektai ir užduotys ProjectCreatedInDolibarr=Projektas %s sukurtas +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Užduotis %s sukurta TaskModifiedInDolibarr=Užduotis %s modifikuota @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang index 71b31d51b91..7ac4e2baffd 100644 --- a/htdocs/langs/lt_LT/propal.lang +++ b/htdocs/langs/lt_LT/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Pasirašyta (reikia pateikti sąskaitą-faktūrą) PropalStatusNotSigned=Nepasirašyta (uždarytas) PropalStatusBilled=Sąskaita-faktūra pateikta PropalStatusDraftShort=Projektas +PropalStatusValidatedShort=Galiojantis PropalStatusClosedShort=Uždarytas PropalStatusSignedShort=Pasirašyta PropalStatusNotSignedShort=Nepasirašyta diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index a3ccc046595..957b1bcb0bf 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 532df621191..a3b43cc9d1e 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Keisti sandėlį MenuNewWarehouse=Naujas sandėlys WarehouseSource=Pradinis sandėlis WarehouseSourceNotDefined=Nėra apibrėžto sandėlio +AddWarehouse=Create warehouse AddOne=Pridėti vieną +DefaultWarehouse=Default warehouse WarehouseTarget=Numatytas sandėlis ValidateSending=Ištrinti siuntimą CancelSending=Atšaukti siuntimą @@ -22,6 +24,7 @@ Movements=Judesiai ErrorWarehouseRefRequired=Sandėlio nuorodos pavadinimas yra būtinas ListOfWarehouses=Sandėlių sąrašas ListOfStockMovements=Atsargų judėjimų sąrašas +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/lt_LT/stripe.lang b/htdocs/langs/lt_LT/stripe.lang index 4a3966faaa7..3b04daa584f 100644 --- a/htdocs/langs/lt_LT/stripe.lang +++ b/htdocs/langs/lt_LT/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index 1490ee5f5e7..5e5bb25b046 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Rodyti išlaidų ataskaitą NewTrip=Nauja išlaidų ataskaita LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Suma arba Kilometrai DeleteTrip=Ištrinti išlaidų ataskaitą ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Laukiama patvirtinimo ExpensesArea=Išlaidų ataskaitų sritis ClassifyRefunded=Klasifikuoti "Grąžinta" ExpenseReportWaitingForApproval=Nauja išlaidų ataskaita buvo pateikta patvirtinimui -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Išlaidų ataskaitos ID AnyOtherInThisListCanValidate=Asmuo informuojamas patvirtinimui. TripSociete=Informacijos įmonė @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Jūs deklaravote kitą išlaidų ataskaitą panašiame laiko periode. AucuneLigne=Dar nėra deklaruotos išlaidų ataskaitos diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index a8b84515692..e433256514c 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -69,8 +69,8 @@ InternalUser=Vidinis vartotojas ExportDataset_user_1=Dolibarr vartotojai ir savybės DomainUser=Domeno Vartotojas %s Reactivate=Atgaivinti -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Leidimas suteiktas, nes paveldėtas iš vieno grupės vartotojų Inherited=Paveldėtas UserWillBeInternalUser=Sukurtas vartotojas bus vidinis vartotojas (nes nėra susietas su konkrečia trečiąja šalimi) @@ -93,6 +93,7 @@ NameToCreate=Pavadinimas kuriamai trečiąjai šaliai YourRole=Jūsų vaidmenys YourQuotaOfUsersIsReached=Jūsų aktyvių vartotojų kvota išnaudota ! NbOfUsers=Vartotojų skaičius +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Tik superadministratorius gali sumažinti kito superadministratoriaus teises HierarchicalResponsible=Prižiūrėtojas HierarchicView=Hierarchinis vaizdas diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index e2cd790717f..bfebf4b4b91 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Skaityti +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index daa0fece9d7..3f014f99858 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Apdoroti WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Trečiosios šalies banko kodas -NoInvoiceCouldBeWithdrawed=Nėra sėkmingai išimtų sąskaitų-faktūrų. Patikrinkite, ar sąskaitos-faktūros įmonėms, turinčioms galiojantį BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Priskirti įskaitytas (credited) ClassCreditedConfirm=Ar tikrai norite priskirti šias išėmimo įplaukas kaip įskaitytas (credited) į Jūsų banko sąskaitą ? TransData=Perdavimo data @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Eilučių būklės statistika RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index 1c58af4f7b7..d113a080a6b 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Rēķina nosaukums -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Cita informācija DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Dokumenta veids Docdate=Datums Docref=Atsauce -Code_tiers=Trešās personas LabelAccount=Konta nosaukums LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Gads kurš jādzēš DelJournal=Žurnāls kurš jādzēš ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=PVN konts nav definēts ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Trešās personas konts +ThirdPartyAccount=Third party account NewAccountingMvt=Jauna transakcija NumMvts=Numero of transaction ListeMvts=Pārvietošanas saraksts @@ -220,27 +218,31 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Pielietot masu sadaļas AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals +AccountingJournals=Grāmatvedības žurnāli AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Daba -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Pārdošanas AccountingJournalType3=Purchases AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventārs AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=Nav definēts žurnāls diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index d32edee8c56..66b0adc1076 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -196,7 +196,7 @@ OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi%s    . -ModulesMarketPlaces=Find external app/modules +ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Kļūda, nevar izmantot iespēju @, ja secība {gggg} {mm} vai {gads} {mm} nav maska. UMask=Umask parametri jauniem failiem Unix/Linux/BSD/Mac failu sistēma. UMaskExplanation=Šis parametrs ļauj noteikt atļaujas, kas pēc noklusējuma failus, ko rada Dolibarr uz servera (laikā augšupielādēt piemēram).
    Tam jābūt astotnieku vērtība (piemēram, 0666 nozīmē lasīt un rakstīt visiem).
    Šis parametrs ir bezjēdzīgi uz Windows servera. -SeeWikiForAllTeam=Ieskatieties wiki lappusē Pilns visu dalībnieku un to organizāciju +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache) DisableLinkToHelpCenter=Paslēpt saites "vajadzīga palīdzība vai atbalsts" pieteikšanās lapā DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas de MassConvert=Uzsākt masveida konvertēšanu String=Rinda TextLong=Garš teksts +HtmlText=Html text Int=Vesels skaitlis Float=Peldēt DateAndTime=Datums un laiks @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Aprēķinātais lauks ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Uzmanību: Jūsu conf.php satur direktīvu dolibarr_pdf_force_fpdf = 1. Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes.
    Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet TCPDF bibliotēka , tad komentēt vai noņemt līnijas $ dolibarr_pdf_force_fpdf = 1, un pievienojiet vietā $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Ievadiet tālruņa numuru, uz kuru zvanīt, lai parādītu saiti, lai pārbaudītu Nospied lai zvanītu url lietotājam %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu DependsOn=Šim modulim nepieciešams modulis (-i) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Pievienot failu SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Lietotāji un grupas Module0Desc=Lietotāju / Darbinieku un Grupu vadība @@ -619,6 +622,8 @@ Module59000Name=Malas Module59000Desc=Moduli, lai pārvaldītu peļņu Module60000Name=Komisijas Module60000Desc=Modulis lai pārvaldītu komisijas +Module62000Name=Inkoterms +Module62000Desc=Add features to manage Incoterm Module63000Name=Resursi Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Lasīt klientu rēķinus @@ -833,11 +838,11 @@ Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielā Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus Permission1322=Reopen a paid bill Permission1421=Eksportēt klientu pasūtījumus un atribūtus -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Apskatīt ieplānoto darbu Permission23002=Izveidot/atjaunot ieplānoto uzdevumu @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Apmaksas noteikumi DictionaryPaymentModes=Payment modes DictionaryTypeContact=Kontaktu/Adrešu veidi +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papīra formāts DictionaryFormatCards=Kartes formāti @@ -895,7 +901,7 @@ DictionaryOrderMethods=Pasūtījumu veidi DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Grāmatvedības žurnāli DictionaryEMailTemplates=E-pastu paraugi DictionaryUnits=Vienības DictionaryProspectStatus=Prospection status @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=PVN Vadība VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijās, idnividuālie komersanti. -VATIsUsedExampleFR=Francijā, tas nozīmē, uzņēmumiem vai organizācijām, kas reāli fiskālo sistēmu (Vienkāršota reālu vai normāla īsto). Sistēma, kurā PVN ir deklarēta. -VATIsNotUsedExampleFR=Francijā, tas ir asociācijas, kas nav PVN deklarētas vai uzņēmumi, organizācijas vai brīvo profesiju, kas ir izvēlējušies mikrouzņēmumu nodokļu sistēmu (PVN ar franšīzes), un tā maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle būs redzams atskaites "Nav piemērojams PVN - art-293B CGI" rēķinā. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Likme LocalTax1IsNotUsed=Nelietot otru nodokli @@ -977,7 +983,7 @@ Host=Serveris DriverType=Draivera veids SummarySystem=Sistēmas informācijas kopsavilkums SummaryConst=Sarakstu ar visiem Dolibarr uzstādīšanas parametriem -MenuCompanySetup=Uzņēmums/Organizācija +MenuCompanySetup=Company/Organization DefaultMenuManager= Standarta izvēlnes menedžeris DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība Skin=Izskats @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods) EnableMultilangInterface=Iespējot daudzvalodu interfeisu EnableShowLogo=Rādīt logotipu kreisajā izvēlnē -CompanyInfo=Uzņēmuma/organizācijas informācija -CompanyIds=Uzņēmuma/organizācijas identitātes +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nosaukums CompanyAddress=Adrese CompanyZip=Pasta indekss @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem. SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit AvailableModules=Pieejamās progrmma / moduļi ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi). @@ -1441,6 +1448,9 @@ SyslogFilename=Faila nosaukums un ceļš YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log failu Dolibarr "dokumenti" direktorijā. Jūs varat iestatīt citu ceļu, lai saglabātu šo failu. ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Ziedojumu moduļa uzstādīšana DonationsReceiptModel=Veidne ziedojuma saņemšanu @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=PVN jāmaksā -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=PVN ir jāmaksā:
    - Piegādes laikā precēm (mēs izmantojam rēķina datumu)
    - Par maksājumiem par pakalpojumiem OptionVatDebitOptionDesc=PVN ir jāmaksā:
    - Piegādes laikā precēm (mēs izmantojam rēķina datumu)
    - Par rēķinu (debets) attiecībā uz pakalpojumiem +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Piegādes brīdī OnPayment=Par samaksu @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Rēķina izmantotais datums Buy=Pirkt Sell=Pārdot InvoiceDateUsed=Rēķina izmantotais datums -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Grāmatvedības kods AccountancyCodeSell=Tirdzniecība kontu. kods AccountancyCodeBuy=Iegādes konta. kods @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=Sūtīt e-pastu no trešās puses lapas MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index b364c186059..89eb13dadca 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Dalībnieks %s apstiprināts MemberModifiedInDolibarr=Dalībnieks %s labots MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Dalībnieks %s dzēsts -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Sūtījums %s apstiprināts ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu pr AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas Busy=Aizņemts @@ -109,7 +112,7 @@ ExportCal=Eksportēt kalendāru ExtSites=Importēt ārējos kalendārus ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Kalendāru skaits -AgendaExtNb=Kalendārs nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failam ExtSiteNoLabel=Nav Apraksta VisibleTimeRange=Visible time range diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 681a785723d..b2c47a05c90 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -67,6 +67,7 @@ PaidBack=Atmaksāts atpakaļ DeletePayment=Izdzēst maksājumu ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Piegādātāju maksājumi ReceivedPayments=Saņemtie maksājumi ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem @@ -91,7 +92,7 @@ PaymentAmount=Maksājuma summa ValidatePayment=Apstiprināt maksājumu PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu HelpPaymentHigherThanReminderToPay=Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt.
    Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klasificēt "Apmaksāts" ClassifyPaidPartially=Klasificēt 'Apmaksāts daļēji' ClassifyCanceled=Klasificēt "Abandoned" @@ -110,6 +111,7 @@ DoPayment=Ievadiet maksājumu DoPaymentBack=Ievadiet atmaksu ConvertToReduc=Pārvērst nākotnes atlaidē ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Ievadiet saņemto naudas summu no klienta EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Izveidoto rēķinu statuss BillStatusDraft=Melnraksts (jāapstiprina) BillStatusPaid=Apmaksāts BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Pamesti BillStatusValidated=Apstiprināts (jāapmaksā) BillStatusStarted=Sākts @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Līdz AmountExpected=Pieprasīto summu ExcessReceived=Excess saņemti +ExcessPaid=Excess paid EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa) EscompteOfferedShort=Atlaide SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Atlaide no kredīta piezīmes %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Šis kredīta veids var izmantot rēķinā pirms tās apstiprināšanas CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Jauna absolūta atlaide NewRelativeDiscount=Jauna relatīva atlaide +DiscountType=Discount type NoteReason=Piezīme / Iemesls ReasonDiscount=Iemesls DiscountOfferedBy=Piešķīris DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Rēķina adrese HelpEscompte=Šī atlaide ir piešķirta klientam, jo ​​tas maksājumu veica pirms termiņa. HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt. @@ -341,10 +348,10 @@ NextDateToExecution=Nākamās rēķina izveidošanas datums NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Rēķinus automātiski apstiprināt GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -453,7 +460,7 @@ ShowUnpaidAll=Rādīt visus neapmaksātos rēķinus ShowUnpaidLateOnly=Rādīt vēlu neapmaksātiem rēķiniem tikai PaymentInvoiceRef=Maksājuma rēķins %s ValidateInvoice=Apstiprināt rēķinu -ValidateInvoices=Validate invoices +ValidateInvoices=Apstipriniet rēķinus Cash=Skaidra nauda Reported=Kavējas DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index f4ff6b93313..34d40bddf9a 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -43,7 +43,8 @@ Individual=Privātpersona ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Mātes uzņēmums Subsidiaries=Filiāles -ReportByCustomers=Klientu ziņojums +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Kursa/ reitinga ziņojums CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese @@ -75,10 +76,12 @@ Town=Pilsēta Web=Mājaslapa Poste= Pozīcija DefaultLang=Valoda pēc noklusējuma -VATIsUsed=PVN tiek izmantots -VATIsNotUsed=PVN netiek izmantots +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Priekšlikumi OverAllOrders=Pasūtījumi @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane kods) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=PVN numurs -VATIntraShort=PVN numurs +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintakse ir pareiza +VATReturn=VAT return ProspectCustomer=Prospect / Klients Prospect=Perspektīva CustomerCard=Klienta kartiņa Customer=Klients CustomerRelativeDiscount=Relatīvā klienta atlaide +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relatīvā atlaide CustomerAbsoluteDiscountShort=Absolūtā atlaide CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide %s%% CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Šim klientam nav pieejams atlaižu kredīts -CustomerAbsoluteDiscountAllUsers=Absolūtais atlaides (ko piešķir visiem lietotājiem) -CustomerAbsoluteDiscountMy=Absolūtais atlaides (ko piešķir pats) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Nav Supplier=Piegādātājs AddContact=Izveidot kontaktu @@ -377,9 +390,9 @@ NoDolibarrAccess=Nav Dolibarr piekļuve ExportDataset_company_1=Third parties (Companies / foundations / physical people) and proper ExportDataset_company_2=Kontakti un rekvizīti ImportDataset_company_1=Third parties (Companies / foundations / physical people) and proper -ImportDataset_company_2=Kontakti/Adreses (trešo pušu vai arī nē) -ImportDataset_company_3=Bankas rekvizīti -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Cenu līmenis DeliveryAddress=Piegādes adrese AddAddress=Pievienot adresi @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Maks. par izcilu rēķinu OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Atgriešanās Numero ar formātu %syymm-NNNN par klientu kodu un %syymm-NNNN forsupplier kodu, kur gg ir gads, MM ir mēnesis, un nnnn ir secība bez pārtraukuma un bez atgriezties 0. LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds SaleRepresentativeLastname=Tirdzniecības pārstāvja uzvārds -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index eb20cdfc1e6..bc740f7bfe9 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -31,7 +31,7 @@ Credit=Kredīts Piece=Accounting Doc. AmountHTVATRealReceived=Neto iekasēto AmountHTVATRealPaid=Neto samaksāts -VATToPay=PVN pārdod +VATToPay=Tax sales VATReceived=Saņemti nodokļi VATToCollect=Tax purchases VATSummary=Nodokļu bilance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Maksājumi VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=PVN atmaksa +NewVATPayment=New sales tax payment Refund=Atmaksa SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Rādīt PVN maksājumu @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem.
    - Tā ir balstīta uz maksājuma datumu šiem rēķiniem
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Ziņojumā, ko trešās puses IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=PVN atskaite +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Ziņojumā, ko trešās puses IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā -VATReportByCustomersInDueDebtMode=Ziņojums klientu PVN iekasē un izmaksā -VATReportByQuartersInInputOutputMode=Ziņojums, ko likmi iekasētā PVN un samaksāts -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Ziņojums, ko likmi iekasētā PVN un samaksāts -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Skatīt ziņot %sVAT encasement%s standarta aprēķināšanai SeeVATReportInDueDebtMode=Skatīt ziņojumu %sVAT par flow%s par aprēķinu ar opciju plūsmas RulesVATInServices=- Attiecībā uz pakalpojumiem, pārskatā ir iekļauti PVN noteikumi faktiski saņem vai izdota, pamatojoties uz maksājuma dienas. -RulesVATInProducts=- Par materiālo vērtību, tas ietver PVN rēķinus, pamatojoties uz rēķina datuma. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Attiecībā uz pakalpojumiem, ziņojumā ir iekļauts PVN rēķinu dēļ, vai nav maksāts, pamatojoties uz rēķina datuma. -RulesVATDueProducts=- Par materiālo vērtību, tas ietver PVN rēķinus, pamatojoties uz rēķina datuma. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Piezīme: materiālo aktīvu, tai vajadzētu izmantot dzemdību datumu ir vairāk godīgi. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Rēķins NotUsedForGoods=Nav izmantots precēm ProposalStats=Priekšlikumu statistika @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Apgrozījums ziņojums par produktu, izmantojot skaidras naudas uzskaites režīmu nav nozīmes. Šis ziņojums ir pieejams tikai tad, ja izmanto saderināšanās grāmatvedības režīmu (skat. iestatīšanu grāmatvedības moduli). CalculationMode=Aprēķinu režīms AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Kļūda: Bankas konts nav atrasts FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 631ad38cea7..c60117d8079 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nav reģistrētu darbu CronPriority=Prioritāte CronLabel=Nosaukums CronNbRun=Nb. sākt -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Katru JobFinished=Darbs uzsākts un pabeigts #Page card @@ -74,9 +74,10 @@ CronFrom=No CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell komandu -CronCannotLoadClass=Nevar ielādēt klases %s vai objektu %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 6f378752f3b..42e99d71bc9 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga. ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām. ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt prasību ar "statut nav uzsākta", ja lauks "izdarīt", ir arī piepildīta. ErrorRefAlreadyExists=Ref izmantot izveidot jau pastāv. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas ir pievienots citam objektam. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Neizdevās pievienot ierakstu %s, lai pastnieks sa ErrorFailedToRemoveToMailmanList=Neizdevās noņemt ierakstu %s, lai pastnieks saraksta %s vai SPIP bāze ErrorNewValueCantMatchOldValue=Jaunā vērtība nevar būt vienāds ar veco ErrorFailedToValidatePasswordReset=Neizdevās reinit paroli. Var būt reinit tika izdarīts (šī saite var izmantot tikai vienu reizi). Ja tā nav, mēģiniet restartēt reinit procesu. -ErrorToConnectToMysqlCheckInstance=Savienojumu ar datu bāzi neizdodas. Pārbaudiet MySQL serveris darbojas (vairumā gadījumu, jūs varat sākt to no komandrindas ar "sudo / etc / init.d / mysql start"). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Neizdevās pievienot kontaktu ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Maksājumu režīms tika noteikts rakstīt %s, bet uzstādīšana moduļa rēķins netika pabeigts, lai noteiktu informāciju, lai parādītu šo maksājumu režīmā. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/lv_LV/loan.lang b/htdocs/langs/lv_LV/loan.lang index 652665b682d..44116e35787 100644 --- a/htdocs/langs/lv_LV/loan.lang +++ b/htdocs/langs/lv_LV/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index 1d27de8a07d..86760a9f8ba 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimālā vērtība diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 7f0efffc62c..881719def28 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametrs %s nav definēts ErrorUnknown=Nezināma kļūda ErrorSQL=SQL kļūda ErrorLogoFileNotFound=Logotipa fails '%s' nav atrasts -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s) ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojoša ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Jums nav tiesību, lai veiktu šo darbību. SetDate=Iestatīt datumu SelectDate=Izvēlēties datumu SeeAlso=Skatīt arī %s SeeHere=See here +ClickHere=Noklikšķiniet šeit +Here=Here Apply=Pielietot BackgroundColorByDefault=Noklusējuma fona krāsu FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Saite Select=Atlasīt Choose=Izvēlēties Resize=Samazināt +ResizeOrCrop=Resize or Crop Recenter=Centrēt Author=Autors User=Lietotājs @@ -325,8 +328,10 @@ Default=Noklusējums DefaultValue=Noklusējuma vērtība DefaultValues=Noklusējuma vērtības Price=Cena +PriceCurrency=Price (currency) UnitPrice=Vienības cena UnitPriceHT=Vienības cena (neto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Summa AmountInvoice=Rēķina summa +AmountInvoiced=Amount invoiced AmountPayment=Maksājuma summa AmountHTShort=Summa (neto) AmountTTCShort=Summa (ar PVN) @@ -353,6 +359,7 @@ AmountLT2ES=Summa IRPF AmountTotal=Kopējā summa AmountAverage=Vidējā summa PriceQtyMinHT=Cena daudzumu min. (bez nodokļiem) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procentuālā attiecība Total=Kopsumma SubTotal=Starpsumma @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Nodokļa likme +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Vidējais Sum=Summa @@ -419,7 +428,8 @@ ActionRunningShort=Procesā ActionDoneShort=Pabeigts ActionUncomplete=Nepabeigts LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Kompānija/Organizācija +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Šīs trešās personas kontakti ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas AddressesForCompany=Šīs trešās puses adreses @@ -427,6 +437,9 @@ ActionsOnCompany=Pasākumi par šīs trešās personas ActionsOnMember=Pasākumi par šo locekli ActionsOnProduct=Events about this product NActionsLate=%s vēlu +ToDo=Jāizdara +Completed=Completed +Running=Procesā RequestAlreadyDone=Request already recorded Filter=Filtrs FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Uzmanību, jūs esat uzturēšanas režīmā, t.i CoreErrorTitle=Sistēmas kļūda CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kredītkarte +ValidatePayment=Apstiprināt maksājumu +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Lauki ar %s ir obligāti aizpildāmi FieldsWithIsForPublic=Lauki ar %s parāda sabiedrības locekļu sarakstu. Ja jūs nevēlaties to, tad izņemiet ķeksi pie "sabiedrības" lodziņa. AccordingToGeoIPDatabase=(Saskaņā ar GeoIP) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst izvēlēto ierakstu %s? RelatedObjects=Saistītie objekti ClassifyBilled=Klasificēt apmaksāts +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Noklikšķiniet šeit FrontOffice=birojs BackOffice=Back office View=Izskats @@ -837,7 +852,7 @@ ClickToShowHelp=Click to show tooltip help WebSite=Mājas lapa WebSites=Tīmekļa vietnes WebSiteAccounts=Vietnes konti -ExpenseReport=Expense report +ExpenseReport=Izdevumu pārskats ExpenseReports=Izdevumu atskaites HR=HR HRAndBank=HR and Bank @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Projekts Projects=Projekti Rights=Atļaujas +LineNb=Line no. +IncotermLabel=Inkoterms # Week day Monday=Pirmdiena Tuesday=Otrdiena @@ -890,7 +907,7 @@ Select2MoreCharacters=vai vairāk simbolus Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Ielādē vairāk rezultātus... Select2SearchInProgress=Meklēšana procesā... -SearchIntoThirdparties=Trešās puses +SearchIntoThirdparties=Trešās personas SearchIntoContacts=Kontakti SearchIntoMembers=Dalībnieki SearchIntoUsers=Lietotāji @@ -916,3 +933,11 @@ CommentDeleted=Komentārs dzēsts Everybody=Visi PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Piešķirts diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index a9e91e5f4a1..1a5609fff7b 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 93c3b6b9979..61809e044f9 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Saraksts ar apstiprināto valsts locekļu ErrorThisMemberIsNotPublic=Šis dalībnieks nav publisks ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: %s, pieteikšanās: %s) jau ir saistīts ar trešo personu %s. Noņemt šo saiti vispirms tāpēc, ka trešā persona nevar saistīt tikai loceklim (un otrādi). ErrorUserPermissionAllowsToLinksToItselfOnly=Drošības apsvērumu dēļ, jums ir jāpiešķir atļaujas, lai rediģētu visi lietotāji varētu saistīt locekli, lai lietotājam, kas nav jūsu. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Saturu jūsu dalības kartes SetLinkToUser=Saite uz Dolibarr lietotāju SetLinkToThirdParty=Saite uz Dolibarr trešajai personai MembersCards=Dalībnieku vizītkartes @@ -108,17 +106,33 @@ PublicMemberCard=Dalībnieku publiskā kartiņa SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Rādīt abonementu -SendAnEMailToMember=Sūtīt informāciju e-pastu loceklim +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Saturu jūsu dalības kartes +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Priekšmets e-pastu saņēma, ja auto-uzrakstu viesis DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pasts saņemta gadījumā auto-uzrakstu viesis -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail temats loceklis autosubscription -DescADHERENT_AUTOREGISTER_MAIL=E-pasts loceklis autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=E-Mail temats locekļa apstiprināšanu -DescADHERENT_MAIL_VALID=E-pasts locekļa apstiprināšanu -DescADHERENT_MAIL_COTIS_SUBJECT=E-pasta tēmu parakstīšanās -DescADHERENT_MAIL_COTIS=E-Mail parakstīšanās -DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail temats loceklis resiliation -DescADHERENT_MAIL_RESIL=E-pasts loceklis resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sūtītāja e-pasts automātisko e-pastiem DescADHERENT_ETIQUETTE_TYPE=Formāts etiķešu lapā DescADHERENT_ETIQUETTE_TEXT=Teksts drukāts uz dalībvalstu adrese lapām @@ -177,3 +191,8 @@ NoVatOnSubscription=Nav TVA par abonēšanu MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang index 8fbcf227df7..1e1d3a916f8 100644 --- a/htdocs/langs/lv_LV/modulebuilder.lang +++ b/htdocs/langs/lv_LV/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=Tabula %s nepastāv TableDropped=Tabula %s dzēsta +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 0556f4a62d2..726d1b6a1fa 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Rēķina datums PreviousYearOfInvoice=Iepriekšējā rēķina datuma gads @@ -78,8 +80,8 @@ LinkedObject=Saistītais objekts NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Sākt augšupielādi CancelUpload=Atcelt augšupielādi FileIsTooBig=Faili ir pārāk lieli PleaseBePatient=Lūdzu, esiet pacietīgi ... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Pieprasījumu, lai mainītu savu Dolibarr paroli ir saņemta NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Virsraksts WEBSITE_DESCRIPTION=Apraksts WEBSITE_KEYWORDS=Atslēgas vārdi +LinesToImport=Lines to import diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang index 753330ba626..48b57304243 100644 --- a/htdocs/langs/lv_LV/paypal.lang +++ b/htdocs/langs/lv_LV/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal tikai ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Tas ir id darījuma: %s PAYPAL_ADD_PAYMENT_URL=Pievieno url Paypal maksājumu, kad jūs sūtīt dokumentu pa pastu -PredefinedMailContentLink=Jūs varat noklikšķināt uz drošu saites zemāk, lai padarītu jūsu maksājumu (PayPal), ja tas jau nav izdarīts. \n\n %s \n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=Saņemts jauns tiešsaistes maksājums NewOnlinePaymentFailed=Jauns tiešsaistes maksājums tika izmēģināts, bet neizdevās @@ -30,3 +30,6 @@ ErrorCode=Kļūdas kods ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Tiešsaistes maksājumu sistēma PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 7152dbd616f..5745a6e69c4 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkts vai pakalpojums ProductsAndServices=Produkti un pakalpojumi ProductsOrServices=Produkti vai pakalpojumi +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Produkti pārdošanai ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Vai tiešām vēlaties dzēst šo produktu līniju? ProductSpecial=Īpašs QtyMin=Minimālais Daudzums PriceQtyMin=Cena par šo min. daudzums (bez atlaides) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam) DiscountQtyMin=Noklusējuma apjoma atlaide NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 8ca77ad154e..e4f9303f709 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekta kontakti ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projekti -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Laiks, kas patērēts MyTimeSpent=Mans pavadīts laiks +BillTime=Bill the time spent Tasks=Uzdevumi Task=Uzdevums TaskDateStart=Uzdevuma sākuma datums @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivitāte projektu šonedēļ @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktivitāte projektu šomēnes ActivityOnProjectThisYear=Aktivitāte projektā šogad ChildOfProjectTask=Bērna projekta / uzdevuma ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Ne īpašnieks šo privātam projektam AffectedTo=Piešķirtas CantRemoveProject=Šo projektu nevar noņemt, jo tam ir atsauce ar kādu citu objektu (rēķinu, rīkojumus vai cits). Skatīt atsauču sadaļa. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma ProjectsAndTasksLines=Projekti un uzdevumi ProjectCreatedInDolibarr=Projekta %s izveidots +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Uzdevums %s izveidots TaskModifiedInDolibarr=Uzdevums %s labots @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 902f3a5336b..249045d744f 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Parakstīts (vajadzības rēķinu) PropalStatusNotSigned=Nav parakstīts (slēgta) PropalStatusBilled=Jāmaksā PropalStatusDraftShort=Melnraksts +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Slēgts PropalStatusSignedShort=Parakstīts PropalStatusNotSignedShort=Nav parakstīts diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 217fa91ea0d..6e3e9361975 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index 724129c2406..cbe38e64f42 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modificēt noliktavas MenuNewWarehouse=Jauna noliktava WarehouseSource=Sākotnējā noliktava WarehouseSourceNotDefined=Nē noliktava noteikts, +AddWarehouse=Create warehouse AddOne=Pievieno vienu +DefaultWarehouse=Default warehouse WarehouseTarget=Mērķa noliktava ValidateSending=Dzēst nosūtot CancelSending=Atcelt sūtīšanu @@ -22,6 +24,7 @@ Movements=Kustības ErrorWarehouseRefRequired=Noliktava nosaukums ir obligāts ListOfWarehouses=Saraksts noliktavās ListOfStockMovements=Krājumu pārvietošanas saraksts +ListOfInventories=List of inventories MovementId=Pārvietošanas ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang index b3f7c37c82f..4b326fb4688 100644 --- a/htdocs/langs/lv_LV/stripe.lang +++ b/htdocs/langs/lv_LV/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Slepena testa atslēga STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 37b2bf29474..a7034d90d09 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Summa vai kilometri DeleteTrip=Delete expense report ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo izdevumu atskaiti ? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 1694c7da46e..1c53cb15259 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -69,8 +69,8 @@ InternalUser=Iekšējais lietotājs ExportDataset_user_1=Dolibarr lietotājus un īpašības DomainUser=Domēna lietotājs %s Reactivate=Aktivizēt -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai. Inherited=Iedzimta UserWillBeInternalUser=Izveidots lietotājs būs iekšējā lietotāja (jo nav saistīta ar konkrētu trešajai personai) @@ -93,6 +93,7 @@ NameToCreate=Nosaukums trešās puses, lai radītu YourRole=Jūsu lomas YourQuotaOfUsersIsReached=Jūsu aktīvo lietotāju limits ir sasniegts! NbOfUsers=Lietotāju sk +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Tikai superadmins var pazemināt superadminu HierarchicalResponsible=Uzraugs HierarchicView=Hierarhiska view diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 9485987fc03..59ed70d7976 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Dzēst mājaslapu ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Lapas nosaukums / pseidonīms +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Skatīt lapu jaunā cilnē SetAsHomePage=Iestatīt kā mājas lapu RealURL=Reāls URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Lasīt +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=Vēl nav nevienas lapas SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Klonēt vietni SiteAdded=Pievienota vietne @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Lapas ID -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Vietnes konts WebsiteAccounts=Vietnes konti @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 45776cfb891..dc36ab52f46 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Jāapstrādā WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Trešās puses bankas kods -NoInvoiceCouldBeWithdrawed=Nevienu rēķinu withdrawed ar panākumiem. Pārbaudiet, ka rēķins ir par uzņēmumiem, ar derīgu BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Klasificēt kreditē ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Darījuma datums @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=RUM RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Lūdzu izvēlaties tikai vienu DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Pieprasītais daudzums +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index c4189507f60..c37db78c215 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 0260a617c2e..9c7578180ab 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/mk_MK/agenda.lang +++ b/htdocs/langs/mk_MK/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang index d3bb1909afa..5898daa72b0 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang index c5bc84acaf8..3473667fe55 100644 --- a/htdocs/langs/mk_MK/companies.lang +++ b/htdocs/langs/mk_MK/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 9bf75178bea..cda96a546b8 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index 10011bc54a0..a4c2e9ca7de 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/mk_MK/loan.lang b/htdocs/langs/mk_MK/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/mk_MK/loan.lang +++ b/htdocs/langs/mk_MK/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 1ba8ff6dc6d..cedcd01066b 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index dc60c9e13c9..d49dbe31da4 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang index 8633d910657..9f590ef3718 100644 --- a/htdocs/langs/mk_MK/margins.lang +++ b/htdocs/langs/mk_MK/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/mk_MK/members.lang b/htdocs/langs/mk_MK/members.lang index fd0adc4c264..7326f3b9950 100644 --- a/htdocs/langs/mk_MK/members.lang +++ b/htdocs/langs/mk_MK/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/mk_MK/modulebuilder.lang b/htdocs/langs/mk_MK/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/mk_MK/modulebuilder.lang +++ b/htdocs/langs/mk_MK/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index 1585504479e..2afabe43b06 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/mk_MK/paypal.lang +++ b/htdocs/langs/mk_MK/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 53835bd7f06..b9ebefc91c9 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index c69302deecb..319a6e7e0e2 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/mk_MK/propal.lang +++ b/htdocs/langs/mk_MK/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 4cdc262b847..7fbe2f6b82a 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/mk_MK/stripe.lang b/htdocs/langs/mk_MK/stripe.lang index 3d58848cfa5..9fb2fa45113 100644 --- a/htdocs/langs/mk_MK/stripe.lang +++ b/htdocs/langs/mk_MK/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index 6b4e2ada84a..0350da13f8f 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index c4189507f60..c37db78c215 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 78d5b8e3f16..fed6af9a6fa 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/mn_MN/agenda.lang b/htdocs/langs/mn_MN/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/mn_MN/agenda.lang +++ b/htdocs/langs/mn_MN/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/mn_MN/bills.lang b/htdocs/langs/mn_MN/bills.lang index d3bb1909afa..5898daa72b0 100644 --- a/htdocs/langs/mn_MN/bills.lang +++ b/htdocs/langs/mn_MN/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang index c5bc84acaf8..3473667fe55 100644 --- a/htdocs/langs/mn_MN/companies.lang +++ b/htdocs/langs/mn_MN/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index 9bf75178bea..cda96a546b8 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/mn_MN/cron.lang b/htdocs/langs/mn_MN/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/mn_MN/cron.lang +++ b/htdocs/langs/mn_MN/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/mn_MN/loan.lang b/htdocs/langs/mn_MN/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/mn_MN/loan.lang +++ b/htdocs/langs/mn_MN/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index 1ba8ff6dc6d..cedcd01066b 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index accab38ac47..dc1de2e4f7a 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/mn_MN/margins.lang b/htdocs/langs/mn_MN/margins.lang index 8633d910657..9f590ef3718 100644 --- a/htdocs/langs/mn_MN/margins.lang +++ b/htdocs/langs/mn_MN/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/mn_MN/members.lang b/htdocs/langs/mn_MN/members.lang index fd0adc4c264..7326f3b9950 100644 --- a/htdocs/langs/mn_MN/members.lang +++ b/htdocs/langs/mn_MN/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/mn_MN/modulebuilder.lang b/htdocs/langs/mn_MN/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/mn_MN/modulebuilder.lang +++ b/htdocs/langs/mn_MN/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index 1585504479e..2afabe43b06 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/mn_MN/paypal.lang b/htdocs/langs/mn_MN/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/mn_MN/paypal.lang +++ b/htdocs/langs/mn_MN/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index 53835bd7f06..b9ebefc91c9 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index c69302deecb..319a6e7e0e2 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/mn_MN/propal.lang b/htdocs/langs/mn_MN/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/mn_MN/propal.lang +++ b/htdocs/langs/mn_MN/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/mn_MN/salaries.lang +++ b/htdocs/langs/mn_MN/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index 4cdc262b847..7fbe2f6b82a 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/mn_MN/stripe.lang b/htdocs/langs/mn_MN/stripe.lang index 3d58848cfa5..9fb2fa45113 100644 --- a/htdocs/langs/mn_MN/stripe.lang +++ b/htdocs/langs/mn_MN/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/mn_MN/trips.lang b/htdocs/langs/mn_MN/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/mn_MN/trips.lang +++ b/htdocs/langs/mn_MN/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index 6b4e2ada84a..0350da13f8f 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/mn_MN/withdrawals.lang +++ b/htdocs/langs/mn_MN/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index c182b0d84ef..f2bdc0ec065 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Diagram over kontoer CurrentDedicatedAccountingAccount=Nåværende dedikert konto AssignDedicatedAccountingAccount=Ny konto å tildele InvoiceLabel=Fakturaetikett -OverviewOfAmountOfLinesNotBound=Oversikt over antall linjer som ikke er bundet til regnskapskonto -OverviewOfAmountOfLinesBound=Oversikt over antall linjer som allerede er bundet til regnskapskonto +OverviewOfAmountOfLinesNotBound=Oversikt over antall linjer som ikke er bundet til en regnskapskonto +OverviewOfAmountOfLinesBound=Oversikt over antall linjer som allerede er bundet til en regnskapskonto OtherInfo=Annen informasjon DeleteCptCategory=Fjern regnskapskonto fra gruppe ConfirmDeleteCptCategory=Er du sikker på at du vil fjerne denne regnskapskontoen fra gruppen? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard regnskapskonto for solgte tjenester (br Doctype=Dokumenttype Docdate=Dato Docref=Referanse -Code_tiers=Tredjepart LabelAccount=Kontoetikett LabelOperation=Etikettoperasjon Sens=som betyr @@ -158,7 +157,7 @@ NumPiece=Del nummer TransactionNumShort=Transaksjonsnummer AccountingCategory=Personlige grupper GroupByAccountAccounting=Grupper etter regnskapskonto -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +AccountingAccountGroupsDesc=Her kan du definere noen grupper regnskapskonti. De vil bli brukt til personlige regnskapsrapporter. ByAccounts=Etter kontoer ByPredefinedAccountGroups=Etter forhåndsdefinerte grupper ByPersonalizedAccountGroups=Etter personlige grupper @@ -169,18 +168,17 @@ DelYear=År som skal slettes DelJournal=Journal som skal slettes ConfirmDeleteMvt=Dette vil slette alle linjene i hovedboken for år og/eller fra en bestemt journal. Minst ett kriterium kreves. ConfirmDeleteMvtPartial=Dette vil slette transaksjonen fra hovedboken(alle linjer knyttet til samme transaksjon vil bli slettet) -DelBookKeeping=Slett post fra hovedboken FinanceJournal=Finansjournal ExpenseReportsJournal=Journal for utgiftsrapporter DescFinanceJournal=Finansjournal med alle typer betalinger etter bankkonto -DescJournalOnlyBindedVisible=Dette er en oversikt over poster som er bundet til regnskapskonto og kan registreres i hovedboken. +DescJournalOnlyBindedVisible=Dette er en oversikt over poster som er bundet til en regnskapskonto og kan registreres i hovedboken. VATAccountNotDefined=MVA-konto er ikke definert ThirdpartyAccountNotDefined=Konto for tredjepart er ikke definert ProductAccountNotDefined=Konto for vare er ikke definert FeeAccountNotDefined=Konto for honorar ikke definert BankAccountNotDefined=Konto for bank er ikke definert CustomerInvoicePayment=Betaling av kundefaktura -ThirdPartyAccount=Tredjepart-konto +ThirdPartyAccount=Tredjepartskonto NewAccountingMvt=Ny transaksjon NumMvts=Transaksjonsnummer ListeMvts=Liste over bevegelser @@ -191,7 +189,7 @@ DescThirdPartyReport=Liste over kunder og leverandører og deres regnskapskontoe ListAccounts=Liste over regnskapskontoer UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukjent tredjepartskonto og ventekonto ikke definert. Blokkeringsfeil Pcgtype=Kontogruppe Pcgsubtype=Konto-undergruppe @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke slette denne regnskapskontoen MvtNotCorrectlyBalanced=Bevegelsen er ikke riktig balansert. Kreditt = %s. Debet = %s FicheVentilation=Binding-kort GeneralLedgerIsWritten=Transaksjoner blir skrevet inn i hovedboken -GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke sendes. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var sendt. +GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke journalføres. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var journalført. NoNewRecordSaved=Ingen flere poster å journalisere ListOfProductsWithoutAccountingAccount=Liste over varer som ikke bundet til en regnskapskonto ChangeBinding=Endre bindingen +Accounted=Regnskapsført i hovedbok +NotYetAccounted=Ikke regnskapsført i hovedboken enda ## Admin ApplyMassCategories=Masseinnlegging av kategorier @@ -234,13 +234,15 @@ AccountingJournal=Regnskapsjournal NewAccountingJournal=Ny regnskapsjourna ShowAccoutingJournal=Vis regnskapsjournal Nature=Natur -AccountingJournalType1=Diverse operasjoner +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Salg AccountingJournalType3=Innkjøp AccountingJournalType4=Bank AccountingJournalType5=Utgiftsrapporter +AccountingJournalType8=Varetelling AccountingJournalType9=Har nye ErrorAccountingJournalIsAlreadyUse=Denne journalen er allerede i bruk +AccountingAccountForSalesTaxAreDefinedInto=Merk: Regnskapskonto for MVA er definert i menyen %s - %s ## Export ExportDraftJournal=Eksporter utkastjournal @@ -282,6 +284,8 @@ Formula=Formel ## Error SomeMandatoryStepsOfSetupWereNotDone=Noen obligatoriske trinn for oppsett ble ikke gjort, vennligst fullfør disse ErrorNoAccountingCategoryForThisCountry=Ingen regnskapskonto-gruppe tilgjengelig for land %s (Se Hjem - Oppsett - Ordbøker) +ErrorInvoiceContainsLinesNotYetBounded=Du prøver å journalføre noen linjer i fakturaen %s , men noen andre linjer er ennå ikke bundet til en regnskapskonto. Journalføring av alle fakturalinjer for denne fakturaen blir avvist. +ErrorInvoiceContainsLinesNotYetBoundedShort=Noen linjer på fakturaen er ikke bundet til en regnskapskonto. ExportNotSupported=Eksportformatet som er satt opp støttes ikke på denne siden BookeppingLineAlreayExists=Linjene eksisterer allerede i bokføringen NoJournalDefined=Ingen journal definert diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index af5812b05cd..1e345045a9e 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Feil! Kan ikke bruke opsjonen @ for å nullstille ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Feil: Kan ikke bruke valget @ hvis ikke sekvensen {åå}{mm} eller {åååå}{mm} er i malen. UMask=UMaskparameter for nye filer på Unix/Linux/BSD filsystemer. UMaskExplanation=Denne instillingen lar deg angi filtillatelser som settes på filer opprettet på Dolibarrseveren (for eksempel ved opplastning).
    Dette må være en oktal verdi (for eksempel 0666 betyr lese og skrive for alle).
    Denne innstillingen brukes ikke på Windowsbaserte servere. -SeeWikiForAllTeam=Ta en titt på wiki siden for fullstendig liste over alle aktører og deres organisering +SeeWikiForAllTeam=Ta en titt på wikisiden for en fullstendig liste over alle deltakere og deres organisasjon UseACacheDelay= Forsinkelse for cache eksport respons i sekunder (0 eller tom for ingen cache) DisableLinkToHelpCenter=Skjul linken "Trenger du hjelp eller støtte" på innloggingssiden DisableLinkToHelp=Skjul lenke til online hjelp "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Endre på prisene med base referanseverdi definert på MassConvert=Start massekonvertering String=Streng TextLong=Lang tekst +HtmlText=HTML-tekst Int=Integer Float=Float DateAndTime=Dato og tid @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell ExtrafieldLink=Lenke til et objekt ComputedFormula=Beregnet felt ComputedFormulaDesc=Her kan du skrive inn en formel ved hjelp av andre objektegenskaper eller PHP-koding for å få en dynamisk beregningnet verdi. Du kan bruke PHP-kompatible formler, inkludert "?" operator og følgende globale objekt: $db, $conf, $langs, $mysoc, $user, $objekt .

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

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

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

    Annet eksempel på formel for å tvinge lasting av objekt og dets overordnede objekt:
    (($reloadedobj = Ny oppgave ($db)) && ($reloadedobj->fetch($objekt->id)> 0) && ($secondloadedobj = nytt prosjekt ($db)) && ($secondloadedobj->fetch($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Foreldreprosjekt ikke funnet' +ExtrafieldParamHelpPassword=Hold dette feltet tomt betyr at verdien vil bli lagret uten kryptering (feltet må bare skjules med stjerne på skjermen).
    Her angir du verdien 'auto' for å bruke standard krypteringsregel for å lagre passordet i databasen (da vil lest verdi kun være hash-innholdet og ingen måte å lese den opprinnelige verdien) ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    kode3,verdi3
    ...

    For å få listen avhengig av en annen komplementær attributtliste:
    1,verdi1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code: parent_key

    For å få listen avhengig av en annen liste:
    1,verdi1|parent_list_code:parent_key
    2,value2|parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=Liste over verdier kommer fra en tabell
    Syntaks: t ExtrafieldParamHelpchkbxlst=Liste over verdier kommer fra en tabell
    Syntaks: table_name:label_field:id_field::filter
    Eksempel: c_typent:libelle:id::filter

    filter kan være en enkel test (f.eks. Aktiv=1 ) for å vise bare aktiv verdi
    Du kan også bruke $ID$ i filter, som er gjeldende ID for nåværende objekt
    For å utføre en SELECT i filter, bruk $SEL$
    Hvis du vil filtrere på ekstrafeltbruk bruk syntaks extra.fieldcode=... (der feltkoden er koden til ekstrafelt)

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

    For å få listen avhengig av en annen liste:
    c_typent:libelle:id:parent_list_code |parent_column:filter ExtrafieldParamHelplink=Parametere må være ObjectName: Classpath
    Syntax: ObjectName: Classpath
    Eksempler:
    Societe: societe / class / societe.class.php
    Kontakt: kontakt / class / contact.class.php LibraryToBuildPDF=Bibliotek brukt for PDF-generering -WarningUsingFPDF=Advarsel! conf.php inneholder direktivet dolibarr_pdf_force_fpdf=1. Dette betyr at du bruker FPDF biblioteket for å generere PDF-filer. Dette biblioteket er gammelt og støtter ikke en rekke funksjoner (Unicode, bilde-transparens, kyrillisk, arabiske og asiatiske språk, ...), så du kan oppleve feil under PDF generering.
    For å løse dette, og ha full støtte ved PDF generering, kan du laste ned TCPDF library, deretter kommentere eller fjerne linjen $dolibarr_pdf_force_fpdf=1, og i stedet legge inn $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=For noen land gjelder to eller tre skatter på hver fakturalinje. Dersom dette er tilfelle, velg type for andre og tredje skatt, samt sats. Mulig type:
    1: lokalavgift gjelder på varer og tjenester uten mva (lokal avgift er beregnet beløp uten mva)
    2: lokalavgift gjelder på varer og tjenester, inkludert merverdiavgift (lokalavgift beregnes på beløpet + hovedavgift)
    3: lokalavgift gjelder på varer uten mva (lokalavgift er beregnet beløp uten mva)
    4: lokalagift gjelder på varer inkludert mva (lokalavgift beregnes på beløpet + hovedavgift)
    5: lokal skatt gjelder tjenester uten mva (lokalavgift er beregnet beløp uten mva)
    6: lokalavgift gjelder på tjenester inkludert mva (lokalavgift beregnes på beløpet + mva) SMS=SMS LinkToTestClickToDial=Angi et telefonnummer å ringe for å vise en link for å teste ClickToDial url for bruker%s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Returner en tom regnskapskode. ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av tegnet "C" i den første stillingen etterfulgt av de første 5 tegnene til tredjepartskoden. Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok).
    Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn). UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn... -WarningPHPMail=ADVARSEL: Noen e-postleverandører (som Yahoo) tillater deg ikke å sende en e-post fra en annen server enn Yahoo-serveren hvis e-postadressen benyttes som avsender er din Yahoo e-post (som myemail@yahoo.com, myemail@yahoo.fr, ...). Ditt nåværende oppsett bruker serveren til programmet til å sende e-post, så noen mottakere (det ene er kompatible med den restriktive DMARC protokollen), vil be Yahoo om de kan ta imot e-post og Yahoo vil svare "nei" fordi serveren er ikke en server eid av Yahoo, så flere av dine sendte e-poster kan ikke aksepteres.
    Hvis e-postleverandøren (som Yahoo) har denne begrensningen, må du endre e-post-oppsett for å velge den andre metoden "SMTP server" og skriv inn SMTP-server og legitimasjon som tilbys av e-postleverandøren (be e-postleverandøren om å få SMTP-legitimasjon for kontoen din). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=Hvis din e-post-SMTP-leverandør må begrense e-postklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til ERP CRM-programmet: %s . ClickToShowDescription=Klikk for å vise beskrivelse DependsOn=Denne modulen trenger modulen(ene) RequiredBy=Denne modulen er påkrevd av modul(ene) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler AttachMainDocByDefault=Sett dette til 1 hvis du vil legge ved hoveddokumentet til e-post som standard (hvis aktuelt) FilesAttachedToEmail=Legg ved fil SendEmailsReminders=Send agendapåminnelser via e-post +davDescription=Add a component to be a DAV server # Modules Module0Name=Brukere & grupper Module0Desc=Håndtering av Brukere/Ansatte og Grupper @@ -619,6 +622,8 @@ Module59000Name=Marginer Module59000Desc=Modul for å administrere marginer Module60000Name=Provisjoner Module60000Desc=Modul for å administrere provisjoner +Module62000Name=Incoterm +Module62000Desc=Legg til egenskaper for å administrere Incoterm Module63000Name=Ressurser Module63000Desc=Håndter ressurser (skrivere, biler, rom,..). Etterpå kan du legge dem til hendelser Permission11=Vis kundefakturaer @@ -833,11 +838,11 @@ Permission1251=Kjør masseimport av eksterne data til database (datalast) Permission1321=Eksportere kundefakturaer, attributter og betalinger Permission1322=Gjenåpne en betalt regning Permission1421=Eksport kundeordre og attributter -Permission20001=Les ferieforespørsler (dine og underordnedes) -Permission20002=Opprett/endre ferieforespørsler +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Slett ferieforespørsler -Permission20004=Les alle ferieforspørsler (brukere, ikke undereordnede) -Permission20005=Opprett/endre ferieforespørsler for alle +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Administrer ferieforespørsler (oppsett og oppdatering av balanse) Permission23001=Les planlagt oppgave Permission23002=Opprett/endre planlagt oppgave @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps - ikke i Norge DictionaryPaymentConditions=Betalingsbetingelser DictionaryPaymentModes=Betalingsmåter DictionaryTypeContact=Kontakt/adressetyper +DictionaryTypeOfContainer=Type nettsider/containere DictionaryEcotaxe=Miljøgebyr (WEEE) DictionaryPaperFormat=Papirformater DictionaryFormatCards=Kortformater @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type inntektsstempel VATManagement=MVA-håndtering VATIsUsedDesc=Som standard når du oppretter muligheter, fakturaer, bestillinger osv, følger MVA-satsen aktivt standard regel:
    Dersom selgeren ikke utsettes for MVA, settes MVA til 0. Slutt på regelen
    Hvis (selgerland = kjøperland), settes merverdiavgift som standard lik MVA for produktet i selgerandet. Slutt på regelen.
    Hvis både selger og kjøper er i EU og varene er transportprodukter (bil, båt, fly), er standard MVA 0 (MVA skal betales til tollen i sitt land og ikke til selger). Slutt på regelen.
    Hvis både selgeren og kjøperen er i EU og kjøper er ikke et selskap, settes MVA til MVA på produktet som selges. Slutt på regelen.
    Hvis både selgeren og kjøperen er i EU og kjøper er et selskap, settes MVA til 0 som standard. Slutt på regelen.
    I alle andre tilfeller er standard MVA=0. Slutt på regelen. VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper. -VATIsUsedExampleFR=I Frankrike, betyr det bedrifter eller organisasjoner som har en reell finanssystem (Forenklet ekte eller normal real). Et system der MVA er deklarert. -VATIsNotUsedExampleFR=I Frankrike, betyr det foreninger som ikke MVA erklært eller selskaper, organisasjoner eller liberale yrker som har valgt micro enterprise fiskale systemet (MVA i franchise) og betalte en franchise MVA uten MVA erklæring. Dette valget vil vise referansen "Non gjeldende MVA - kunst-293B av CGI" på fakturaene. +VATIsUsedExampleFR=I Frankrike betyr det at bedrifter eller organisasjoner har et reelt finanssystem (forenklet reell eller normal reell). Et system hvor mva er deklarert. +VATIsNotUsedExampleFR=I Frankrike betyr det foreninger som ikke er mva-registrert, eller selskaper, organisasjoner eller liberale yrker som har valgt micro-entreprise skattesystemet (mva i franchise) og betalt en franchise-mva uten mva-angivelse. Dette valget vil vise referansen "Ikke aktuell for MVA - art-293B av CGI" på fakturaer. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Ikke bruk andre skatter @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Oppsettparametere kan bare angis av administratorbrukere - ved levering av varer
    - ved levering av tjenester OptionVatDebitOptionDesc=MVA skal beregnes: :
    - ved levering av varer
    - ved fakturering av tjenester +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Tidspunkt for MVA-innbetaling som standard i henhold til valgt alternativ: OnDelivery=Ved levering OnPayment=Vedbetaling @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Fakturadatoen brukes Buy=Kjøp Sell=Selg InvoiceDateUsed=Fakturadatoen brukes -YourCompanyDoesNotUseVAT=Ditt firma er definert for å ikke bruke MVA (Hjem - Oppsett - Firma / Organisasjon), så det er ingen MVA-alternativer å sette opp. +YourCompanyDoesNotUseVAT=Ditt firma er definert til ikke å bruke MVA (Hjem - Oppsett - Firma/Organisasjon), så det er ingen MVA-alternativer å sette opp. AccountancyCode=Regnskapskode AccountancyCodeSell=Kontokode for salg AccountancyCodeBuy=Kontokode for innkjøp @@ -1718,6 +1730,7 @@ MailToSendContract=For å sende en kontrakt MailToThirdparty=For å sende epost fra tredjepart-side MailToMember=For å sende e-post fra medlemsside MailToUser=For å sende e-post fra brukerside +MailToProject= To send email from project page ByDefaultInList=Vis som standard for liste YouUseLastStableVersion=Du bruker siste stabile versjon TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Venstremarg på PDF MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF MAIN_PDF_MARGIN_TOP=Toppmarg på PDF MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF +SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper +EnterCalculationRuleIfPreviousFieldIsYes=Oppgi beregningsregel hvis tidligere felt ble satt til Ja (for eksempel 'CODEGRP1 + CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Oppsett av Ressursmodulen UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste). -DisabledResourceLinkUser=Deaktivert ressurslink til bruker -DisabledResourceLinkContact=Deaktivert ressurslink til kontakt +DisabledResourceLinkUser=Deaktiver funksjonen for å koble en ressurs til brukere +DisabledResourceLinkContact=Deaktiver funksjonen for å koble en ressurs til kontakter ConfirmUnactivation=Bekreft nullstilling av modul diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index c5773cb4a7c..d9e8f54827c 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Medlem %s validert MemberModifiedInDolibarr=Medlem %s endret MemberResiliatedInDolibarr=Medlem %s terminert MemberDeletedInDolibarr=Medlem %s slettet -MemberSubscriptionAddedInDolibarr=Abonnement for medlem %s lagt til +MemberSubscriptionAddedInDolibarr=Abonnement %s for medlem %s lagt til +MemberSubscriptionModifiedInDolibarr=Abonnement %s for medlem %s endret +MemberSubscriptionDeletedInDolibarr=Abonnement %s for medlem %s slettet ShipmentValidatedInDolibarr=Leveranse %s validert ShipmentClassifyClosedInDolibarr=Forsendelse %s klassifisert fakturert ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassifisert gjenåpnet @@ -97,7 +99,8 @@ AgendaUrlOptions1=Du kan også bruke følgende parametere til å filtrere listen AgendaUrlOptions3=logina=%s for å begrense resultat til hendelser eiet av en bruker %s. AgendaUrlOptionsNotAdmin=logina=%s for å begrense utdata til handlinger som ikke eies av brukeren %s. AgendaUrlOptions4=logint=%s for å begrense utdata til handlinger som er tildelt brukeren %s (eier og andre). -AgendaUrlOptionsProject=project=PROJECT_ID for å begrense resultat til handlinger som er knyttet til prosjektet PROJECT_ID. +AgendaUrlOptionsProject=project=__ PROJECT_ID__ for å begrense resultat til handlinger knyttet til prosjektet __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent= notactiontype=systemauto for å ekskludere automatisk hendelse. AgendaShowBirthdayEvents=Vis kontakters fødselsdager AgendaHideBirthdayEvents=Skjul kontakters fødselsdager Busy=Opptatt @@ -109,7 +112,7 @@ ExportCal=Eksporter kalender ExtSites=Importer eksterne kalendere ExtSitesEnableThisTool=Vis eksterne kalendere (definert i global setup) i agenda. Påvirker ikke eksterne kalendere definert av brukere. ExtSitesNbOfAgenda=Antall kalendere -AgendaExtNb=Kalender nummer %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL til. ical-fil ExtSiteNoLabel=Ingen beskrivelse VisibleTimeRange=Synlig tidsområde diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index c57518f8e1c..f61067500e8 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -7,6 +7,7 @@ BankName=Banknavn FinancialAccount=Konto BankAccount=Bankkonto BankAccounts=Bankkonti +BankAccountsAndGateways=Bankkontoer | Gateways ShowAccount=Vis konto AccountRef=Kontonummer hovedbokskonto AccountLabel=Kontonavn hovedbokskonto diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index f95b96f522e..db3cddef6f5 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -67,6 +67,7 @@ PaidBack=Tilbakebetalt DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? ConfirmConvertToReduc=Ønsker du å konvertere denne %s til en absolutt rabatt?
    Beløpet vil bli lagret og kan brukes som en rabatt på en nåværende eller fremtidig faktura for denne kunden. +ConfirmConvertToReducSupplier=Ønsker du å konvertere dette %s til en absolutt rabatt?
    Beløpet vil bli lagret blant alle rabatter og kan brukes som en rabatt for en nåværende eller fremtidig faktura for denne leverandøren. SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder @@ -91,7 +92,7 @@ PaymentAmount=Beløp til betaling ValidatePayment=Godkjenn betaling PaymentHigherThanReminderToPay=Betalingen er høyere enn restbeløp HelpPaymentHigherThanReminderToPay=NB! Innbetalingen av en eller flere fakturaer er høyere enn restbeløpet.
    Endre oppføringen eller bekreft for å lage kreditnota av det overskytende for overbetalte fakturaer. -HelpPaymentHigherThanReminderToPaySupplier=NB! Innbetalingsbeløpet fra en eller flere fakturaer er høyere enn restbeløpet.
    Korriger innbetaling, eller aksepter den +HelpPaymentHigherThanReminderToPaySupplier=Vær oppmerksom på at betalingsbeløpet på en eller flere regninger er høyere enn gjenstående å betale.
    Rediger oppføringen din, ellers bekreft og opprett en kredittnota av overskuddet betalt for hver overbetalt faktura. ClassifyPaid=Merk 'Betalt' ClassifyPaidPartially=Merk 'Delbetalt' ClassifyCanceled=Merk 'Tapsført' @@ -110,6 +111,7 @@ DoPayment=Legg inn betaling DoPaymentBack=Legg inn tilbakebetaling ConvertToReduc=Konverter til framtidig rabatt ConvertExcessReceivedToReduc=Konverterer for mye innbetalt til fremtidig rabatt +ConvertExcessPaidToReduc=Konverter overbetaling til fremtidig rabatt EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde EnterPaymentDueToCustomer=Lag purring til kunde DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status for genererte fakturaer BillStatusDraft=Kladd (må valideres) BillStatusPaid=Betalt BillStatusPaidBackOrConverted=Kreditnota refusjon eller konvertert til rabatt -BillStatusConverted=Betalt (klar for siste faktura) +BillStatusConverted=Betalt (klar til forbruk i endelig faktura) BillStatusCanceled=Tapsført BillStatusValidated=Validert (må betales) BillStatusStarted=Startet @@ -220,6 +222,7 @@ RemainderToPayBack=Restbeløp å refundere Rest=Venter AmountExpected=Beløp purret ExcessReceived=Overskytende +ExcessPaid=For mye betalt EscompteOffered=Rabatt innrømmet (betalt før forfall) EscompteOfferedShort=Rabatt SendBillRef=Innsendelse av faktura %s @@ -283,16 +286,20 @@ Deposit=Nedbetaling Deposits=Nedbetalinger DiscountFromCreditNote=Rabatt fra kreditnota %s DiscountFromDeposit=Nedbetalinger fra faktura %s -DiscountFromExcessReceived=Overbetaling mottatt for faktura %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før den godkjennes CreditNoteDepositUse=Fakturaen m valideres for å kunne bruke denne typen kredit NewGlobalDiscount=Ny absolutt rabatt NewRelativeDiscount=Ny relativ rabatt +DiscountType=Rabatttype NoteReason=Notat/Årsak ReasonDiscount=Årsak DiscountOfferedBy=Innrømmet av DiscountStillRemaining=Rabatter tilgjengelig DiscountAlreadyCounted=Rabatter allerede gitt +CustomerDiscounts=Kunderabatter +SupplierDiscounts=Leverandørrabatter BillAddress=Fakturaadresse HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall. HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap. @@ -341,10 +348,10 @@ NextDateToExecution=Dato for neste fakturagenerering NextDateToExecutionShort=Dato neste generering DateLastGeneration=Dato for siste generering DateLastGenerationShort=Dato siste generering -MaxPeriodNumber=Maks ant for fakturagenerering -NbOfGenerationDone=Ant. fakturaer som allerede er generert -NbOfGenerationDoneShort=Antall genereringer utført -MaxGenerationReached=Maksimum antall genereringer nådd +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Valider fakturaer automatisk GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s DateIsNotEnough=Dato ikke nådd enda @@ -521,3 +528,7 @@ BillCreated=%s faktura(er) opprettet StatusOfGeneratedDocuments=Status for dokumentgenerering DoNotGenerateDoc=Ikke generer dokumentfil AutogenerateDoc=Autogenerer dokumentfil +AutoFillDateFrom=Angi startdato for tjenestelinje med faktura dato +AutoFillDateFromShort=Angi startdato +AutoFillDateTo=Angi sluttdato for tjenestelinje med neste faktura dato +AutoFillDateToShort=Angi sluttdato diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang index e95f36643a2..d37336a49fd 100644 --- a/htdocs/langs/nb_NO/companies.lang +++ b/htdocs/langs/nb_NO/companies.lang @@ -43,7 +43,8 @@ Individual=Privatperson ToCreateContactWithSameName=Vil opprette en kontakt/adresse med samme informasjon som tredjeparten, under tredjeparten, automatisk. I de fleste tilfeller, selv om tredjeparten er en privatperson, vil det være nok å opprette en tredjepart ParentCompany=Morselskap Subsidiaries=Datterselskaper -ReportByCustomers=Rapporter pr kunde +ReportByMonth=Report by month +ReportByCustomers=Rapporter etter kunde ReportByQuarter=Rapporter pr sats CivilityCode=Civility code (ikke i Norge) RegisteredOffice=Registered office (ikke i Norge) @@ -75,10 +76,12 @@ Town=Poststed Web=Web Poste= Posisjon DefaultLang=Standardspråk -VATIsUsed=MVA skal beregnes -VATIsNotUsed=MVA skal ikke beregnes +VATIsUsed=Salgsavgift er brukt +VATIsUsedWhenSelling=Dette definerer om denne tredjepart inkluderer en salgsavgift eller ikke, når den fakturerer sine egne kunder +VATIsNotUsed=Salgsavgift er ikke brukt CopyAddressFromSoc=Fyll inn adressen med tredjepartsadressen ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjeparts verken kunde eller leverandør, ingen tilgjengelige henvisende objekter +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Bankkonto betaling OverAllProposals=Tilbud OverAllOrders=Ordre @@ -239,7 +242,7 @@ ProfId3TN=Prof ID 3 (Douane code) ProfId4TN=Prof ID 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof ID +ProfId1US=Prof-Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Organisasjonsnummer -VATIntraShort=Organisasjonsnummer +VATIntra=Salgsavgift-ID +VATIntraShort=Avgifts-ID VATIntraSyntaxIsValid=Gyldig syntaks +VATReturn=VAT return ProspectCustomer=Prospekt/Kunde Prospect=Prospekt CustomerCard=Kundekort Customer=Kunde CustomerRelativeDiscount=Relativ kunderabatt +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolutt rabatt CompanyHasRelativeDiscount=Denne kunden har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denne kunden har ingen relative rabatter angitt +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabatt fra denne leverandøren CompanyHasAbsoluteDiscount=Denne kunden har tilgjengelige prisavslag (kreditnotaer eller tidligere innbetalinger) for %s%s CompanyHasDownPaymentOrCommercialDiscount=Denne kunden har rabatt tilgjengelig (tilbud, nedbetalinger) for %s%s CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig -CustomerAbsoluteDiscountAllUsers=Absolutte rabatter (innrømmet av alle brukere) -CustomerAbsoluteDiscountMy=Absolutte rabatter (innrømmet av deg selv) +CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (gitt av alle brukere) +CustomerAbsoluteDiscountMy=Absolutte kunderabatter (gitt av deg selv) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Ingen Supplier=Leverandør AddContact=Opprett kontakt @@ -377,9 +390,9 @@ NoDolibarrAccess=Ingen tilgang til Dolibarr ExportDataset_company_1=Tredjeparter (Firmaer, organisasjoner, personer) og egenskaper ExportDataset_company_2=Kontaktpersoner og egenskaper ImportDataset_company_1=Tredjeparter (Firmaer, organisasjoner, personer) og egenskaper -ImportDataset_company_2=Kontakter/adresser (av tredjeparter eller ikke) og attributter -ImportDataset_company_3=Bankopplysninger -ImportDataset_company_4=Tredjeparter/Salgsrepresentanter (Påvirker firmaers salgsrepresentanter) +ImportDataset_company_2=Kontakter/adresser (til tredjeparter eller ikke) og attributter +ImportDataset_company_3=Tredjeparters bankkontoer  +ImportDataset_company_4=Tredjeparter/Salgsrepresentanter (Tilordne salgsrepresentanters brukere til bedrifter) PriceLevel=Prisnivå DeliveryAddress=Leveringsadresse AddAddress=Legg til adresse @@ -406,15 +419,16 @@ ProductsIntoElements=Liste over varer/tjenester i %s CurrentOutstandingBill=Gjeldende utestående regning OutstandingBill=Max. utestående beløp OutstandingBillReached=Maksimun utestående beløp nådd +OrderMinAmount=Minimumsbeløp for bestilling MonkeyNumRefModelDesc=Returnerer nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandørkode, der åå er året, er mm måned og nnnn er et løpenummer som starter på 0+1. LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst. ManagingDirectors=(E) navn (CEO, direktør, president ...) MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette) MergeThirdparties=Flett tredjeparter ConfirmMergeThirdparties=Er du sikker på at du vil slå sammen denne tredjeparten med den nåværende? Alle koblede objekter (fakturaer, ordre, ...) blir flyttet til nåværende tredjepart, og tredjeparten blir slettet. -ThirdpartiesMergeSuccess=Tredjepartene er blitt flettet +ThirdpartiesMergeSuccess=Tredjeparter har blitt flettet SaleRepresentativeLogin=Innlogging for salgsrepresentant SaleRepresentativeFirstname=Selgers fornavn SaleRepresentativeLastname=Selgers etternavn -ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjeparter. Vennligst sjekk loggen. Endringer er tilbakeført til opprinnelig stand. +ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjepart. Vennligst sjekk loggen. Endringer er blitt tilbakestilt. NewCustomerSupplierCodeProposed=Ny kunde eller leverandørkode foreslått med duplisert kode diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index 5a062dfee7b..0608409a03b 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -31,7 +31,7 @@ Credit=Kreditt Piece=Regnskapsdokument AmountHTVATRealReceived=Netto samlet AmountHTVATRealPaid=Netto betalt -VATToPay=MVA selger +VATToPay=Tax sales VATReceived=Skatt mottatt VATToCollect=Skattkjøp VATSummary=Skattebalanse @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Betalinger VATPayment=MVA.betaling VATPayments=MVA.betalinger VATRefund=Mva-betaling +NewVATPayment=New sales tax payment Refund=Refusjon SocialContributionsPayments=Skatter- og avgiftsbetalinger ShowVatPayment=Vis MVA betaling @@ -157,30 +158,34 @@ RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og lønn.
    Basert på betalingsdato. Donasjonsdato for donasjoner RulesCADue=- Inkluderer kundens forfalte fakturaer, enten de er betalt eller ikke.
    Basert på valideringsdatoen til disse fakturaene.
    RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter.
    - Er basert på betalingsdatoen for disse fakturaene
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" RulesResultBookkeepingPredefined=Inkluderer poster i hovedboken med regnskapskontoer som har gruppen "UTGIFTER" eller "INNTEKT" RulesResultBookkeepingPersonalized=Viser poster i hovedboken med regnskapskontoer gruppert etter tilpassede grupper SeePageForSetup=Se meny %s for oppsett DepositsAreNotIncluded=- Nedbetalingsfakturaer er ikke inkludert DepositsAreIncluded=- Nedbetalingsfakturaer er inkludert -LT2ReportByCustomersInInputOutputModeES=Rapport over tredjepart IRPF -LT1ReportByCustomersInInputOutputModeES=Rapport etter tredjepart RE -VATReport=MVA rapport +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Rapport etter tredjepart RE +LT2ReportByCustomersES=Rapport over tredjepart IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde -VATReportByCustomersInDueDebtMode=Rapport over innhentet og betalt MVA etter kunde -VATReportByQuartersInInputOutputMode=Rapport over innhentet og betalt MVA etter sats -LT1ReportByQuartersInInputOutputMode=Rapport etter RE sats -LT2ReportByQuartersInInputOutputMode=Rapport etter IRPF sats -VATReportByQuartersInDueDebtMode=Rapport over innhentet og betalt MVA etter sats -LT1ReportByQuartersInDueDebtMode=Rapport etter RE sats -LT2ReportByQuartersInDueDebtMode=Rapport etter IRPF sats +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Rapport etter RE sats +LT2ReportByQuartersES=Rapport etter IRPF sats SeeVATReportInInputOutputMode=Se rapport %sInkl MVA%s for en standard utregning SeeVATReportInDueDebtMode=Se rapport %sMVA%s for en beregning med en opsjon på flyten RulesVATInServices=- For tjenester, omfatter rapporten MVA regnskap på grunnlag av betalingstidspunktet. -RulesVATInProducts=- For materielle eiendeler, inkluderer MVA fakturaer på grunnlag av faktura dato. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For tjenester, omfatter forfalte MVA fakturaer , betalt eller ikke, basert på fakturadato. -RulesVATDueProducts=- For materielle eiendeler, inkluderer MVA fakturaer på grunnlag av faktura dato. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Merk: For materielle verdier, bør man bruke leveringsdato å være mer rettferdig. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/Faktura NotUsedForGoods=Ikke brukt på varer ProposalStats=Tilbudsstatistikk @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en kontantregnskap-modus. Denne rapporten er bare tilgjengelig når du bruker engasjement regnskap modus (se oppsett av regnskap modul). CalculationMode=Kalkuleringsmodus AccountancyJournal=Regnskapskode journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Standard regnskapskonto for å utgående MVA - MVA på salg (brukes hvis ikke definert i oppsett av MVA-ordboken) -ACCOUNTING_VAT_BUY_ACCOUNT=Standard regnskapskonto for å inngående MVA - MVA på kjøp (brukes hvis ikke definert i oppsett av MVA-ordboken) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskonto for MVA.betaling ACCOUNTING_ACCOUNT_CUSTOMER=Regnskapskonto brukt til kunde-tredjepart ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Den dedikerte regnskapskontoen som er definert på tredjepartskort, vil kun bli brukt til subledger. Denne vil bli brukt til hovedboken og som standardverdi av Subledger-regnskap hvis dedikert kundekonto på tredjepart ikke er definert. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet FiscalPeriod=Regnskapsperiode ListSocialContributionAssociatedProject=Liste over sosiale bidrag knyttet til prosjektet DeleteFromCat=Fjern fra regnskapsgruppe +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 75c60937ecb..22d6c9ff273 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Ingen registrerte jobber CronPriority=Prioritet CronLabel=Etikett CronNbRun=Antall starter -CronMaxRun=Maks. ant. startes +CronMaxRun=Max number launch CronEach=Alle JobFinished=Jobb startet og fullført #Page card @@ -74,9 +74,10 @@ CronFrom=Fra CronType=Jobbtype CronType_method=Anropsmetode for en PHP-klasse CronType_command=Shell kommando -CronCannotLoadClass=Kan ikke laste klasse %s eller objekt %s +CronCannotLoadClass=Kan ikke laste klassefil %s (for å bruke klasse %s) +CronCannotLoadObject=Klassefil %s ble lastet, men objektet %s ble ikke funnet i den UseMenuModuleToolsToAddCronJobs=Gå til menyen "Hjem - Administrative verktøy - Planlagte jobber" for å se og endre planlagte jobber JobDisabled=Jobb deaktivert MakeLocalDatabaseDumpShort=Backup av lokal database -MakeLocalDatabaseDump=Opprett en lokal database dump. Parametrene er: komprimering ('gz' eller 'bz' eller 'ingen'), backup type ('mysql' eller 'pgsql'), 1, 'auto' eller filnavn for å bygge, nb backupfiler for å beholde +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=NB, for ytelsesformål, uansett neste utførelsesdato for aktiverte jobber, kan jobbene dine forsinkes til maksimalt %s timer før de kjøres. diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index b12795e3aea..bed4f0d3623 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett. ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil. ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status ikke startet" hvis feltet "gjort av" også er utfylt. ErrorRefAlreadyExists=Ref bruket til oppretting finnes allerede. -ErrorPleaseTypeBankTransactionReportName=Skriv inn navn på kontoutskrift der oppføring er rapportert (Format YYYYMM eller YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Vennligst skriv inn kontoutskriftsnavnet der oppføringen skal rapporteres (Format YYYYMM eller YYYYMMDD) ErrorRecordHasChildren=Kunne ikke slette posten da den har koblinger. ErrorRecordHasAtLeastOneChildOfType=Objektet har minst under-objekt av typen %s ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Klarte ikke å legge post %s til Mailman-liste %s ErrorFailedToRemoveToMailmanList=Klarte ikke å fjerne post %s fra Mailman-liste %s eller SPIP-base ErrorNewValueCantMatchOldValue=Ny verdi kan ikke være lik den gamle ErrorFailedToValidatePasswordReset=Klarte ikke å initialisere passordet på nytt. Initialiseringen kan allerede ha blitt utført (denne lenken kan bare brukes en gang). Hvis ikke, prøv å starte prosessen på nytt -ErrorToConnectToMysqlCheckInstance=Kobling til databasen mislykkes. Sjekk at Mysql-serveren kjører (i de fleste tilfeller kan du starte den fra kommandolinjen med 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Tilkobling til databasen feiler. Sjekk at databaseserveren kjører (for eksempel med mysql/mariadb, kan du starte den fra kommandolinjen med 'sudo service mysql start'). ErrorFailedToAddContact=Klarte ikke å legge til kontakt ErrorDateMustBeBeforeToday=Datoen kan ikke settes til etter i dag ErrorPaymentModeDefinedToWithoutSetup=En betalingsmodus var satt til å skrive %s, men oppsett av modulen Faktura er ikke ferdig definert for å vise for denne betalingsmodusen. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=Rabatten du prøver å legge til ErrorFileNotFoundWithSharedLink=Filen ble ikke funnet. Kanskje delingsnøkkelen ble endret eller filen ble fjernet nylig. ErrorProductBarCodeAlreadyExists=Vare-strekkoden %s finnes allerede i en annen produktreferanse. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av virtuelle varer som har automatisk økning/reduksjon av undervarer, ikke er mulig når minst en undervare (eller undervare av undervarer) trenger et serienummer/lotnummer. +ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis vare # Warnings WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Noen tider ble registrert av noen brukere men WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe. WarningAnEntryAlreadyExistForTransKey=En oppføring eksisterer allerede for oversettelsesnøkkel for dette språket WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antall forskjellige mottakere er begrenset til %s når du bruker bulkhandlinger på lister +WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger utenfor tiden til utgiftsrapporten diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index bc667cdc7bc..eeaffcd9004 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Kansellert RefuseCP=Nektet ValidatorCP=Godkjenner ListeCP=Liste over ferier +LeaveId=Ferie-ID ReviewedByCP=Vil bli godkjent av +UserForApprovalID=ID til godkjenningsbruker +UserForApprovalFirstname=Fornavn godkjenningsbruker +UserForApprovalLastname=Etternavn godkjenningsbruker +UserForApprovalLogin=Innlogging av godkjenningsbruker DescCP=Beskrivelse SendRequestCP=Opprett feriesøknad DelayToRequestCP=Søknader må opprettes minst %s dag(er) før ferien skal starte @@ -30,7 +35,14 @@ ErrorUserViewCP=Du er ikke autorisert for å lese denne feriesøknaden InfosWorkflowCP=Informasjon om arbeidsflyt RequestByCP=Forespurt av TitreRequestCP=Feriesøknad +TypeOfLeaveId=Type ferie - ID +TypeOfLeaveCode=Type feriekode +TypeOfLeaveLabel=Ferietype-merke NbUseDaysCP=Antall brukte feriedager +NbUseDaysCPShort=Dager brukt +NbUseDaysCPShortInMonth=Dager brukt i måneden +DateStartInMonth=Startdato i måned +DateEndInMonth=Sluttdato i måned EditCP=Rediger DeleteCP=Slett ActionRefuseCP=Avvis @@ -59,6 +71,7 @@ DateRefusCP=Avvist dato DateCancelCP=Kansellert dato DefineEventUserCP=Tildel ekstraordinær ferie for bruker addEventToUserCP=Tildel ferie +NotTheAssignedApprover=Du er ikke den tilordnede godkjenneren MotifCP=Begrunnelse UserCP=Bruker ErrorAddEventToUserCP=En feil oppsto ved opprettelse av ekstraordinær ferie @@ -81,7 +94,12 @@ EmployeeFirstname=Ansattes fornavn TypeWasDisabledOrRemoved=Ferietype (id %s) ble deaktivert eller slettet LastHolidays=Siste %s ferieforespørsler AllHolidays=Alle ferieforespørsler - +HalfDay=Halv dag +NotTheAssignedApprover=Du er ikke den tilordnede godkjenneren +LEAVE_PAID=Betalt ferie +LEAVE_SICK=Sykefravær +LEAVE_OTHER=Annen ferie +LEAVE_PAID_FR=Betalt ferie ## Configuration du Module ## LastUpdateCP=Siste automatiske oppdatering av ferietildeling MonthOfLastMonthlyUpdate=Måned for siste automatiske oppdatering av ferietildeling diff --git a/htdocs/langs/nb_NO/loan.lang b/htdocs/langs/nb_NO/loan.lang index 4426c55220f..5f423b8db6f 100644 --- a/htdocs/langs/nb_NO/loan.lang +++ b/htdocs/langs/nb_NO/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Oppset av lån-modulen LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard regnskapskonto kapital LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard regnskapskonto rente LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard regnskapskonto forsikring -CreateCalcSchedule=Opprett/endre låneplan +FinancialCommitment=Finansiell forpliktelse +CreateCalcSchedule=Rediger økonomisk forpliktelse +InterestAmount=Rentebeløp diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 1997f5bebc5..f6b7b341e29 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Resultat av masseutsendelse av epost NbSelected=Ant. valgt NbIgnored=Ant. ignorert NbSent=Ant. sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Er du sikker på at du vil endre status på epost %s til kladd? MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundefilter MailingModuleDescContactsByCompanyCategory=Kontakter etter tredjeparts-kategori @@ -135,7 +136,7 @@ NbOfTargetedContacts=Nåværende antall kontakter på mailinglisten UseFormatFileEmailToTarget=Importert fil må følge formatet epost;navn;fornavn:annet UseFormatInputEmailToTarget=Tast inn en streng med format epost;navn;fornavn;annet MailAdvTargetRecipients=Mottakere (avansert utvalg) -AdvTgtTitle=Fyll inn i feltene for å forhåndsvelge tredjeparter eller kontakter/adresser til målet +AdvTgtTitle=Fyll inn felt for å forhåndsvelge tredjeparter eller kontakter/adresser som skal velges AdvTgtSearchTextHelp=Bruk %% som blindkarakterer. For eksempel å finne alle element som jean, joe, jim , kan du skrive j%% . Du kan også bruke ; som separator for verdi, og bruke ! for bortsett fra denne verdien. For eksempel jean, joe, jim %%;! jimo;! jima% vil finne alle jean, joe, de som starter med jim men ikke jimo og ikke det som starter med jima AdvTgtSearchIntHelp=Bruk intervall for å velge heltall eller desimaltall AdvTgtMinVal=Minimumsverdi diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 972bdc2651e..c9c55064ba6 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s er ikke definert ErrorUnknown=Ukjent feil ErrorSQL=SQL-feil ErrorLogoFileNotFound=Fant ikke logofilen '%s' -ErrorGoToGlobalSetup=Gå til 'Firma/Organisasjon' for å ordne dette +ErrorGoToGlobalSetup=Gå til 'Firma/organisasjon' for å fikse dette ErrorGoToModuleSetup=Gå til Modul oppsett for å rette dette ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s) ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s' ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. ErrorCannotAddThisParentWarehouse=Du prøver å legge til en forelder-lager som allerede er et barn av nåværende -MaxNbOfRecordPerPage=Maks. antall poster pr side +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Du er ikke autorisert for å gjøre dette. SetDate=Still dato SelectDate=Velg en dato SeeAlso=Se også %s SeeHere=Se her +ClickHere=Klikk her +Here=Here Apply=Legg til BackgroundColorByDefault=Standard bakgrunnsfarge FileRenamed=Filen har fått nytt navn @@ -185,6 +187,7 @@ ToLink=Lenke Select=Velg Choose=Velg Resize=Endre størrelse +ResizeOrCrop=Endre størrelse eller beskjær Recenter=Sentrer Author=Forfatter User=Bruker @@ -325,8 +328,10 @@ Default=Standard DefaultValue=Standardverdi DefaultValues=Standardverdier Price=Pris +PriceCurrency=Pris (valuta) UnitPrice=Enhetspris UnitPriceHT=Enhetspris (netto) +UnitPriceHTCurrency=Enhetspris (netto) (valuta) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (valuta) PriceUTTC=U.P. (inkl. avgift) Amount=Beløp AmountInvoice=Fakturabeløp +AmountInvoiced=Beløp fakturert AmountPayment=Betalingsbeløp AmountHTShort=Beløp (netto) AmountTTCShort=Beløp (inkl. MVA) @@ -353,6 +359,7 @@ AmountLT2ES=Beløp IRPF AmountTotal=Totaltbeløp AmountAverage=Gjennomsnittsbeløp PriceQtyMinHT=Pris for minstekvantum (eksl. MVA) +PriceQtyMinHTCurrency=Prismengde min. (uten MVA) (valuta) Percentage=Prosent Total=Totalt SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=MVA-sats +VATCode=Avgiftsats-kode +VATNPR=Avgiftsats NPR DefaultTaxRate=Standard avgiftssats Average=Gjennomsnitt Sum=Sum @@ -420,6 +429,7 @@ ActionDoneShort=Fullført ActionUncomplete=Ikke komplett LatestLinkedEvents=Siste %s koblede hendelser CompanyFoundation=Firma/organisasjon +Accountant=Regnskapsfører ContactsForCompany=Kontakter for denne tredjeparten ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresser for tredjepart @@ -427,6 +437,9 @@ ActionsOnCompany=Handlinger ifm. denne tredjeparten ActionsOnMember=Hendelser om dette medlemmet ActionsOnProduct=Hendelser om denne varen NActionsLate=%s forsinket +ToDo=To do +Completed=Fullført +Running=Pågår RequestAlreadyDone=Forespørsel allerede registrert Filter=Filter FilterOnInto=Søkekriterier '%s' i feltene %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Advarsel, du er i vedlikeholds-modus, så bare %s er obligatoriske FieldsWithIsForPublic=Felt med %s er vist på den offentlige listen over medlemmene. Hvis du ikke ønsker dette, fjern merket "offentlig". AccordingToGeoIPDatabase=(Ifølge GeoIP konvertering) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bekreftelse av massesletting ConfirmMassDeletionQuestion=Er du sikker på at du vil slette den %s valgte posten? RelatedObjects=Relaterte objekter ClassifyBilled=Klassifisert fakturert +ClassifyUnbilled=Klassifiser ufakturert Progress=Fremdrift -ClickHere=Klikk her FrontOffice=Front office BackOffice=Back office View=Vis @@ -851,6 +866,8 @@ FileNotShared=Filen er ikke delt eksternt Project=Prosjekt Projects=Prosjekter Rights=Rettigheter +LineNb=Line no. +IncotermLabel=Incotermer # Week day Monday=Mandag Tuesday=Tirsdag @@ -916,3 +933,11 @@ CommentDeleted=Kommentar slettet Everybody=Alle PayedBy=Betalt av PayedTo=Betalt til +Monthly=Månedlig +Quarterly=Kvartalsvis +Annual=Årlig +Local=Lokal +Remote=Ekstern +LocalAndRemote=Lokal og ekstern +KeyboardShortcut=Tastatursnarvei +AssignedTo=Tildelt diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index ffb7e2f075a..1cbd2a130dc 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Sats må ha en numerisk verdi markRateShouldBeLesserThan100=Dekningsbidrag skal være lavere enn 100 ShowMarginInfos=Vis info om marginer CheckMargins=Margindetaljer -MarginPerSaleRepresentativeWarning=Rapporten for margin per bruker benytter koblingen mellom tredjeparter og salgsrepresentanter for å beregne marginen til hver salgsrepresentant. Fordi noen tredjeparter kanskje ikke har noen dedikert salgsrepresentant og noen tredjeparter kan være knyttet til flere, kan noen beløp bli ekskludert i denne rapporten (hvis det ikke er salgsrepresentant), og noen kan vises på forskjellige linjer (for hver salgsrepresentant). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index f08eb71eb6c..088609dae87 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Liste over godkjente offentlige medlemmer ErrorThisMemberIsNotPublic=Dette medlemet er ikke offentlig ErrorMemberIsAlreadyLinkedToThisThirdParty=Et annet medlem (navn: %s, innlogging: %s) er allerede koblet til en tredje part %s. Fjern denne lenken først fordi en tredjepart ikke kan knyttes til bare ett medlem (og vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Av sikkerhetsgrunner må du ha tilgang til å redigere alle brukere for å kunne knytte et medlem til en bruker som ikke er ditt. -ThisIsContentOfYourCard=Hei.

    Dette er en påminnelse om informasjonen vi får om deg. Ta kontakt hvis noe er feil.

    -CardContent=Innhold på medlemskortet ditt SetLinkToUser=Lenke til en Dolibarr bruker SetLinkToThirdParty=Lenke til en Dolibarr tredjepart MembersCards=Medlemmers visittkort @@ -108,17 +106,33 @@ PublicMemberCard=Offentlig medlemskort SubscriptionNotRecorded=Abonnement ikke registrert AddSubscription=Opprett abonnement ShowSubscription=Vis abonnement -SendAnEMailToMember=Send informasjons-epost til medlem +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Innhold på medlemskortet ditt +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Emnet i e-post som mottas i tilfelle auto-inskripsjon av en gjest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post som mottas i tilfelle av auto-inskripsjon av en gjest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-postemne for medlem autoabonnement -DescADHERENT_AUTOREGISTER_MAIL=E-post for medlem autoabonnement -DescADHERENT_MAIL_VALID_SUBJECT=E-post emne for medlemsvalidering -DescADHERENT_MAIL_VALID=E-post for medlemsvalidering -DescADHERENT_MAIL_COTIS_SUBJECT=E-post emne for medlemskontingent -DescADHERENT_MAIL_COTIS=E-post for abonnement -DescADHERENT_MAIL_RESIL_SUBJECT=E-post emne for medlemsoppsigelse -DescADHERENT_MAIL_RESIL=E-post for medlemsoppsigelse +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=E-postadresse for automatisk e-post DescADHERENT_ETIQUETTE_TYPE=Side for etikettformat DescADHERENT_ETIQUETTE_TEXT=Tekst trykt på medlemsadresse ark @@ -177,3 +191,8 @@ NoVatOnSubscription=Ingen MVA for abonnementer MEMBER_PAYONLINE_SENDEMAIL=E-post til bruk for e-postvarsel når Dolibarr mottar en bekreftelse på en validert betaling for et abonnement (Eksempel: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Vare brukt for abonnementslinje i faktura: %s NameOrCompany=Navn eller firma +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=E-post sendt til medlem på %s +SendReminderForExpiredSubscriptionTitle=Send påminnelse via e-post for utløpt abonnement +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang index 9a31a0d0b6c..718b3a098e9 100644 --- a/htdocs/langs/nb_NO/modulebuilder.lang +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Sti til zip-fil av modul/applikasjonspakke PathToModuleDocumentation=Sti til fil med modul/applikasjonsdokumentasjon SpaceOrSpecialCharAreNotAllowed=Mellomrom eller spesialtegn er ikke tillatt. FileNotYetGenerated=Filen er ikke generert ennå +RegenerateClassAndSql=Slett og regenerer klasse- og sql-filer +RegenerateMissingFiles=Generer manglende filer SpecificationFile=Fil med forretningsregler LanguageFile=Språkfil ConfirmDeleteProperty=Er du sikker på at du vil slette egenskapen %s? Dette vil endre kode i PHP klassen, og fjerne kolonne fra tabelldefinisjon av objekt. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=Her kan du bruke en nøkkel som er oversettelsesnøkkele DropTableIfEmpty=(Slett tabell hvis tom) TableDoesNotExists=Tabellen %s finnes ikke TableDropped=Tabell %s slettet +InitStructureFromExistingTable=Bygg struktur-matrisestrengen fra en eksisterende tabell diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 2347ee4ead6..26a03eb3bdc 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Frakoblet. Gå til påloggingssiden ... MessageForm=Melding på elektronisk betalingsformular MessageOK=Returside for melding om validert betaling MessageKO=Returside for melding om avbrutt betaling +ContentOfDirectoryIsNotEmpty=Denne katalogen er ikke tom. +DeleteAlsoContentRecursively=Kryss av for å slette alt innhold rekursivt YearOfInvoice=År av fakturadato PreviousYearOfInvoice=Forrige års fakturadato @@ -78,8 +80,8 @@ LinkedObject=Lenkede objekter NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere) PredefinedMailTest=__(Hei)__\nDette er en testmelding sendt til __EMAIL__.\nDe to linjene er skilt fra hverandre med et linjeskift.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hei)__\nDette er en test e-post (ordtesten må være i fet skrift). De to linjene skilles med et linjeskift.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hei)__\n\nVedlagt faktura __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hallo)__\n\nVi vil minne deg på at fakturaen __REF__ ikke er betalt. \n\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hei)__\n\nHer finner du faktura __REF__\n\nDette er koblingen for å kunne betale online hvis fakturaen ikke allerede er betalt:\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi kan ikke se at faktura __REF__ er betalt. Vedlagt kopi av faktura.\n\nDette er koblingen for å foreta online betaling:\n__ONLINE_PAYMENT_URL__\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hei)__\n\nVedlagt tilbud som avtalt __PREF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hei)__\n\nVedlagt tilbud som avtalt __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hei)__\n\nVedlagt ordre __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start opplasting CancelUpload=Avbryt opplasting FileIsTooBig=Filene er for store PleaseBePatient=Vent et øyeblikk eller to... +NewPassword=Nytt passord ResetPassword=Tilbakestill passord RequestToResetPasswordReceived=Forespørsel om å endre Dolibarr-passordet ditt er blitt mottatt NewKeyIs=Dette er din nye innloggingsnøkkel @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=Side-URL WEBSITE_TITLE=Tittel WEBSITE_DESCRIPTION=Beskrivelse WEBSITE_KEYWORDS=Nøkkelord +LinesToImport=Lines to import diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index 84bbad54106..96d8ffa765a 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Kun PayPal ONLINE_PAYMENT_CSS_URL=Valgfri URL til CSS-stilark på online betalingsside ThisIsTransactionId=Transaksjons-ID: %s PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten -PredefinedMailContentLink=Du kan klikke på den sikre linken nedenfor for å betale (PayPal) hvis det ikke allerede er gjort. \n\n\n%s\n\n +PredefinedMailContentLink=Du kan klikke på linken under for å utføre betalingen din hvis den ikke allerede er gjort.

    %s

    YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus NewOnlinePaymentReceived=Ny online betaling mottatt NewOnlinePaymentFailed=Ny online betaling forsøkt, men mislyktes @@ -30,3 +30,6 @@ ErrorCode=Feilkode ErrorSeverityCode=Feilkode alvorlighetsgrad OnlinePaymentSystem=Nettbasert betalingssystem PaypalLiveEnabled=Paypal Live aktivert (ellers test/sandbox modus) +PaypalImportPayment=Importer Paypal-betalinger +PostActionAfterPayment=Legg inn handlinger etter utbetalinger +ARollbackWasPerformedOnPostActions=En tilbakerulling ble utført på alle posthandlinger. Du må fylle ut posthandlinger manuelt hvis de er nødvendige. diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 7b060827c42..5e968cd4032 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Regnskapskode (salgseksport) ProductOrService=Vare eller tjeneste ProductsAndServices=Varer og tjenester ProductsOrServices=Varer eller tjenester +ProductsPipeServices=Varer | tjenester ProductsOnSaleOnly=Varer kun til salgs ProductsOnPurchaseOnly=Varer kun for kjøp ProductsNotOnSell=Varer som ikke er til salgs og ikke for kjøp @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Er du sikker på at du vil slette denne varelinjen? ProductSpecial=Spesial QtyMin=Minste kvantum PriceQtyMin=Pris for minstekvantum (uten rabatt) +PriceQtyMinCurrency=Pris for denne min. antall (uten rabatt) (valuta) VATRateForSupplierProduct=MVA-sats (for denne leverandøren/varen) DiscountQtyMin=Standard kvantumsrabatt NoPriceDefinedForThisSupplier=Ingen pris/mengde definert for denne leverandør/varekombinasjonen diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index c32ab359d5d..4283e597398 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Prosjektkontakter ProjectsImContactFor=Prosjekter jeg er eksplisitt kontakt til AllAllowedProjects=Alt prosjekter jeg kan lese (min + offentlig) AllProjects=Alle prosjekter -MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for. +MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese. TasksOnProjectsPublicDesc=Her vises alle prosjektoppgaver du har lov til å se ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gir deg tillatelse til å vise alt). TasksOnProjectsDesc=Her vises alle prosjektoppgaver (dine brukerrettigheter gir deg adgang til å vise alt). -MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for. +MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede prosjekter er ikke synlige). ClosedProjectsAreHidden=Lukkede prosjekter er ikke synlige TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Oppgaver i åpne prosjekter WorkloadNotDefined=Arbeidsmengde ikke definert NewTimeSpent=Tid brukt MyTimeSpent=Mitt tidsforbruk +BillTime=Fakturer brukt tid  Tasks=Oppgaver Task=Oppgave TaskDateStart=Oppgave startdato @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Liste over donasjoner tilknyttet prosjektet ListVariousPaymentsAssociatedProject=Liste over diverse betalinger knyttet til prosjektet ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet +ListTaskTimeForTask=Liste over tid forbruket på oppgaven ActivityOnProjectToday=Prosjektaktivitet i dag ActivityOnProjectYesterday=Prosjektaktivitet i går ActivityOnProjectThisWeek=Aktiviteter i prosjektet denne uke @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktiviteter i prosjektet denne måned ActivityOnProjectThisYear=Aktivitet i prosjektet dette år ChildOfProjectTask=Tilhører prosjekt/oppgave ChildOfTask=Sub-oppgave +TaskHasChild=Oppgave har underoppgaver NotOwnerOfProject=Ikke eier av dette private prosjektet AffectedTo=Tildelt CantRemoveProject=Dette prosjektet kan ikke fjernes da det er referert til av andre objekter (faktura, bestillinger eller annet). Se referanse-kategorien. @@ -137,6 +140,7 @@ ProjectReportDate=Endre oppgavedatoer i henhold til ny prosjekt-startdato ErrorShiftTaskDate=Kan ikke skifte oppgave-dato etter nytt prosjekt-startdato ProjectsAndTasksLines=Prosjekter og oppgaver ProjectCreatedInDolibarr=Prosjekt %s opprettet +ProjectValidatedInDolibarr=Prosjekt %s validert ProjectModifiedInDolibarr=Prosjekt %s er endret TaskCreatedInDolibarr=Oppgave %s opprettet TaskModifiedInDolibarr=Oppgave %s endret @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Tillat å koble prosjekt fra annet firma

    < LatestProjects=Siste %s prosjekter LatestModifiedProjects=Siste %s endrede prosjekter OtherFilteredTasks=Andre filtrerte oppgaver -NoAssignedTasks=Ingen tildelte oppgaver (tilordne deg prosjekt/oppgaver fra toppvalgsruten for å legge inn tid på det) +NoAssignedTasks=Ingen tildelte oppgaver (tilordne prosjekt/oppgaver til den nåværende brukeren fra den øverste valgboksen for å registrere tid) # Comments trans AllowCommentOnTask=Tillat brukerkommentarer på oppgaver AllowCommentOnProject=Tillat brukerkommentarer på prosjekter - +DontHavePermissionForCloseProject=Du har ikke tillatelse til å lukke prosjektet %s +DontHaveTheValidateStatus=Prosjektet %s må være åpent for å kunne lukkes +RecordsClosed=%s prosjekt(er) lukket +SendProjectRef=About project %s diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang index 3e876bf82fa..638e99647b7 100644 --- a/htdocs/langs/nb_NO/propal.lang +++ b/htdocs/langs/nb_NO/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Akseptert(kan faktureres) PropalStatusNotSigned=Ikke akseptert(lukket) PropalStatusBilled=Fakturert PropalStatusDraftShort=Kladd +PropalStatusValidatedShort=Validert PropalStatusClosedShort=Lukket PropalStatusSignedShort=Signert PropalStatusNotSignedShort=Ikke signert diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 2646741ba86..807e5d33a9e 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Denne verdien kan brukes til å kalkulere tidsforbruket på et pr TJMDescription=Dene verdien er foreløpig brukt til informasjon, og er ikke brukt i noen kalkulasjoner LastSalaries=Siste %s lønnsutbetalinger AllSalaries=Alle lønnsutbetalinger +SalariesStatistics=Lønnsstatistikk diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index c3ff628f3c9..20df6dce77c 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Endre lager MenuNewWarehouse=Nytt lager WarehouseSource=Kildelager WarehouseSourceNotDefined=Ingen lager definert +AddWarehouse=Create warehouse AddOne=Legg til +DefaultWarehouse=Default warehouse WarehouseTarget=Mållager ValidateSending=Slett levering CancelSending=Avbryt levering @@ -22,6 +24,7 @@ Movements=Bevegelser ErrorWarehouseRefRequired=Du må angi et navn på lageret ListOfWarehouses=Oversikt over lagre ListOfStockMovements=Oversikt over bevegelser +ListOfInventories=List of inventories MovementId=Bevegelses-ID StockMovementForId=Bevegelse ID %d ListMouvementStockProject=Liste over varebevegelser tilknyttet prosjekt diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang index 0e622e2e9a4..7cf1d959c96 100644 --- a/htdocs/langs/nb_NO/stripe.lang +++ b/htdocs/langs/nb_NO/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Ny Stripe betaling mottatt NewStripePaymentFailed=Ny Stripe betaling prøvd men mislyktes STRIPE_TEST_SECRET_KEY=Hemmelig testnøkkel STRIPE_TEST_PUBLISHABLE_KEY=Publiserbar testnøkkel +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Hemmelig live-nøkkel STRIPE_LIVE_PUBLISHABLE_KEY=Publiserbar live-nøkkel +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live aktivert (ellers test/sandbox modus) +StripeImportPayment=Importer Stripe-betalinger +ExampleOfTestCreditCard=Eksempel på kredittkort for test: %s (gyldig), %s (feil CVC), %s (utløpt), %s (belastning mislykkes) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index 00f73a97a9e..164753f626e 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Vis utgiftsrapport NewTrip=Ny reiseregning LastExpenseReports=Siste %s utgiftsrapporter AllExpenseReports=Alle utgiftsrapporter -CompanyVisited=Firma/organisasjon besøkt +CompanyVisited=Selskap/organisasjon besøkt FeesKilometersOrAmout=Beløp eller kilometer DeleteTrip=Slett reiseregning ConfirmDeleteTrip=Er du sikker på at du vil slette denne utgiftsrapporten? @@ -21,17 +21,17 @@ ListToApprove=Venter på godkjenning ExpensesArea=Område for reiseregninger ClassifyRefunded=Klassifisert 'refundert' ExpenseReportWaitingForApproval=En ny reiseregning er sendt inn for godkjenning -ExpenseReportWaitingForApprovalMessage=En ny utgiftsrapport er blitt sendt inn og venter på godkjenning.\n-Bruker: %s\n-Periode: %s\nKlikk her for å validere: %s +ExpenseReportWaitingForApprovalMessage=En ny kostnadsrapport er sendt og venter på godkjenning.
    - Bruker: %s
    - Periode: %s
    Klikk her for å validere: %s ExpenseReportWaitingForReApproval=En utgiftsrapport er blitt sendt inn for ny godkjenning -ExpenseReportWaitingForReApprovalMessage=En utgiftsrapport er blitt sendt inn og venter på ny godkjenning.\n%s, du godkjente ikke rapporten på grunn av: %s\nEn ny versjon er blitt sendt inn og venter på din godkjenning.\n- Bruker: %s\n- Periode: %s\nKlikk her for å validere: %s +ExpenseReportWaitingForReApprovalMessage=En kostnadsrapport er sendt og venter på godkjenning.
    %s, du nektet å godkjenne kostnadsrapporten av denne årsak: %s.
    En ny versjon har blitt foreslått og venter på godkjenning.
    - Bruker: %s
    - Periode: %s
    Klikk her for å validere: %s ExpenseReportApproved=En utgiftsrapport ble godkjent -ExpenseReportApprovedMessage=Utgiftrapport %s ble godkjent.\n- Bruker: %s\n- Godkjent av: %s\nKlikk her for å vise utgiftsrapporten: %s +ExpenseReportApprovedMessage=Utgiftsrapporten %s ble godkjent.
    - Bruker: %s
    - Godkjent av: %s
    Klikk her for å vise utgiftsrapporten: %s ExpenseReportRefused=En utgiftsrapport ble avvist -ExpenseReportRefusedMessage=Utgiftrapport %s ble avvist.\n- Bruker: %s\n- Avvist av: %s\n- Årsak for avvisning:%s\nKlikk her for å vise utgiftsrapporten: %s +ExpenseReportRefusedMessage=Utgiftsrapporten %s ble avvist.
    - Bruker: %s
    - Avvist av: %s
    - Årsak til avvisning: %s
    Klikk her for å vise utgiftsrapporten: %s ExpenseReportCanceled=En utgiftsrapport ble kansellert -ExpenseReportCanceledMessage=Utgiftrapport %s ble kansellert.\n- Bruker: %s\n- Kansellert av: %s\n- Årsak til kansellering: %s\nKlikk her for å vise utgiftsrapporten: %s +ExpenseReportCanceledMessage=Utgiftsrapporten %s ble kansellert.
    - Bruker: %s
    - Avlyst av: %s
    - Årsak til kansellering: %s
    Klikk her for å vise utgiftsrapporten: %s ExpenseReportPaid=En utgiftsrapport ble betalt -ExpenseReportPaidMessage=Utgiftrapport %s ble betalt.\n- Bruker: %s\n- Betalt av: %s\nKlikk her for å vise utgiftsrapporten: %s +ExpenseReportPaidMessage=Utgiftsrapporten %s er betalt.
    - Bruker: %s
    - Betalt av: %s
    Klikk her for å vise utgiftsrapporten: %s TripId=Reiseregnings - ID AnyOtherInThisListCanValidate=Person som skal informeres for godkjenning TripSociete=Firmainformasjon @@ -74,6 +74,7 @@ EX_CAM_VP=PV vedlikehold og reparasjon DefaultCategoryCar=Standard transportmetode DefaultRangeNumber=Standard område nummer +Error_EXPENSEREPORT_ADDON_NotDefined=Feil, regelen for utgiftsrapport-nummerering ref ble ikke definert i oppsett av modulen 'Utgiftsrapport' ErrorDoubleDeclaration=Du har opprettet en annen reiseregning i overlappende tidsperiode AucuneLigne=Ingen reiseregning er opprettet enda diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 8764d907de0..50f09f7bb18 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -69,8 +69,8 @@ InternalUser=Intern bruker ExportDataset_user_1=Dolibarr brukere og egenskaper DomainUser=Domenebruker %s Reactivate=Reaktiver -CreateInternalUserDesc=Dette skjemaet gir deg mulighet til å opprette en intern bruker til din bedrift/organisasjon. For å opprette en ekstern bruker (kunde, leverandør, ...), bruk knappen "Opprett Dolibarr-bruker" fra tredjeparts kontaktkort. -InternalExternalDesc=En intern bruker er en bruker som er en del av firmaet / organisasjonen.
    En ekstern bruker er en kunde, leverandør eller annen.

    Begge tilfeller definerer rettigheter i Dolibarr. Også eksterne brukere kan ha en annen menybehandling enn interne brukere (Se Hjem - Oppsett - Skjerm) +CreateInternalUserDesc=Dette skjemaet gir deg mulighet til å opprette en intern bruker til din bedrift / organisasjon. For å opprette en ekstern bruker (kunde, leverandør, ...), bruk knappen "Opprett Dolibarr-bruker" fra tredjeparts kontaktkort. +InternalExternalDesc=En intern bruker er en bruker som er en del av firmaet/organisasjonen.
    En ekstern bruker er en kunde, leverandør eller annen.

    I begge tilfeller definerer tillatelser rettigheter på Dolibarr, også ekstern bruker kan ha en annen menybehandling enn intern bruker (se Hjem - Oppsett - Skjerm) PermissionInheritedFromAGroup=Rettigheter innvilget fordi de er arvet av en brukegruppe. Inherited=Arvet UserWillBeInternalUser=Opprettet bruker vil være en intern bruker (fordi ikke knyttet til en bestemt tredjepart) @@ -93,6 +93,7 @@ NameToCreate=Navn på tredjepart til å lage YourRole=Dine roller YourQuotaOfUsersIsReached=Din kvote på aktive brukere er nådd! NbOfUsers=Antall brukere +NbOfPermissions=Antall tillatelser DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin HierarchicalResponsible=Veileder HierarchicView=Hierarkisk visning diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index 6da640dd322..549042c7251 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Sett inn antall ulike websider du ønsker. Deretter kan du redi DeleteWebsite=Slett wedside ConfirmDeleteWebsite=Er du sikker på at du vil slette denne websiden? Alle sider og innhold vil bli slettet. WEBSITE_TYPE_CONTAINER=Type side/container +WEBSITE_PAGE_EXAMPLE=Webside for bruk som eksempel WEBSITE_PAGENAME=Sidenavn/alias +WEBSITE_ALIASALT=Alternative sidenavn/aliaser WEBSITE_CSS_URL=URL til ekstern CSS-fil WEBSITE_CSS_INLINE=CSS-filinnhold (vanlig for alle sider) WEBSITE_JS_INLINE=Javascript-filinnhold (felles for alle sider) @@ -34,14 +36,18 @@ ViewPageInNewTab=Vis side i ny fane SetAsHomePage=Sett som startside RealURL=Virkelig URL ViewWebsiteInProduction=Vis webside ved hjelp av hjemme-URL -SetHereVirtualHost=Hvis du kan opprette, på din webserver (Apache, Nginx, ...), en dedikert Virtual Host med PHP aktivert og en Root-katalog på %s
    og skriv deretter inn det virtuelle vertsnavnet du har opprettet, slik at forhåndsvisningen kan gjøres også ved hjelp av denne direkte webservertilgangen, og ikke bare ved hjelp av Dolibarr-serveren. -PreviewSiteServedByWebServer=Forhåndsvis %s i en ny fane.

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

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

    For å bruke din egen eksterne webserver til å betjene denne websiden , opprett en virtuell vert på webserveren din som peker på katalogen
    %s
    og skriv deretter inn navnet på denne virtuelle serveren og klikk på den andre forhåndsvisningsknappen. +SetHereVirtualHost=Hvis du kan opprette en dedikert Virtual Host med PHP-aktivert og en Root-katalog på på din webserver (Apache, Nginx, ...)
    %s
    , skriv inn det virtuelle vertsnavnet du har opprettet, her. Slik kan forhåndsvisningen gjøres ved hjelp av denne dedikerte webservertilgangen også, i stedet for bare å bruke Dolibarr-serveren. +YouCanAlsoTestWithPHPS=I utviklingsmiljø kan du foretrekke å teste nettstedet med PHP-innebygd webserver (PHP 5.5 nødvendig) ved å kjøre %s php -S 0.0.0.0:8080 -t +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Les +WritePerm=Write +PreviewSiteServedByWebServer= Forhåndsvis %s i en ny fane.

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

    %s blir servet av Dolibarr-serveren, slik at den ikke trenger at en ekstra webserver (som Apache, Nginx, IIS) installeres.
    Ulempen er at nettadressen til sidene ikke er brukervennlig og begynner med banen til Dolibarr.
    URL servet av Dolibarr:
    %s

    For å bruke din egen eksterne webserver for å betjene dette nettstedet, opprett en virtuell vert på webserveren din som peker på katalogen
    %s
    , og skriv deretter inn navnet til denne virtuelle serveren og klikk på den andre forhåndsvisningsknappen . VirtualHostUrlNotDefined=URL til ekstern webserver ikke definert NoPageYet=Ingen sider ennå SyntaxHelp=Hjelp med spesifikke syntakstips YouCanEditHtmlSourceckeditor=Du kan redigere HTML kildekode ved hjelp av "Kilde" -knappen i redigeringsprogrammet. -YouCanEditHtmlSource=
    Du kan inkludere PHP-kode i denne kilden ved hjelp av tagger <?php ?> . Følgende globale variabler er tilgjengelige: $conf, $langs, $db, $mysoc, $user, $website.

    Du kan også inkludere innhold av en annen side/container med følgende syntaks:
    <?php includeContainer('alias_of_container_to_include'); ?>

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

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

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

    Du kan omdirigere til en annen side/container med følgende syntaks:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

    For å inkludere en lenke til å laste ned en fil, lagret idokument-katalogen, brukdocument.php wrapper:
    Eksempel, for en fil i documents/ecm (må logges), ersyntaks:
    <a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext">
    For en fil i documents/medias (åpen katalog for offentlig adgang), er syntaks:
    <a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext">
    For en fil delt med en link (åpen adgang ved deling av filers hash-nøkkel), er syntaks:
    <a href="/document.php?hashp=publicsharekeyoffile">

    For å inkludere et bilde lagret idokument-katalogen, bruk viewimage.php wrapper:
    Eksempel, for et bilde i documents/medias (åpen adgang), er syntaks:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Klon side/container CloneSite=Klon side SiteAdded=Nettsted lagt til @@ -64,3 +70,15 @@ BackToListOfThirdParty=Tilbake til listen over tredjeparter DisableSiteFirst=Deaktiver nettsted først MyContainerTitle=Mitt nettsteds tittel AnotherContainer=En annen container +WEBSITE_USE_WEBSITE_ACCOUNTS=Aktiver nettstedkontotabellen +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Aktiver tabellen for å lagre nettstedkontoer (innlogging/pass) for hvert nettsted/tredjepart +YouMustDefineTheHomePage=Du må først definere standard startside +OnlyEditionOfSourceForGrabbedContentFuture=Merk: Bare utgaven av HTML-kilden vil være mulig når et sideinnhold er initiert ved å hente det fra en ekstern side (WYSIWYG editor vil ikke være tilgjengelig) +OnlyEditionOfSourceForGrabbedContent=Kun HTML-kilde er mulig når innholdet ble tatt fra et eksternt nettsted +GrabImagesInto=Hent bilder som er funnet i css og side også. +ImagesShouldBeSavedInto=Bilder bør lagres i katalogen +WebsiteRootOfImages=Rotkatalog for nettstedbilder +SubdirOfPage=Underkatalog dedikert til side +AliasPageAlreadyExists=Alias ​side %s eksisterer allerede +CorporateHomePage=Firma hjemmeside +EmptyPage=Tom side diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index c0e48992bd8..7d2a494494c 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Område for direktedebetsordre SuppliersStandingOrdersArea=Område for direktekreditordre -StandingOrders=Direktedebet betalingsordre -StandingOrder=Direktedebet betalingsordre +StandingOrdersPayment=Direktedebet betalingsordre +StandingOrderPayment=Direktedebet betalingsordre NewStandingOrder=Ny direktedebetsordre StandingOrderToProcess=Til behandling WithdrawalsReceipts=Direktedebetsordre @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Siste %s direktedebetskvitteringer MakeWithdrawRequest=Foreta en direktedebet betalingsforespørsel WithdrawRequestsDone=%s direktedebet-betalingforespørsler registrert ThirdPartyBankCode=Tredjepartens bankkonto -NoInvoiceCouldBeWithdrawed=Ingen faktura tilbakekalt. Sjekk at faktura er på firmaer med gyldig BAN. +NoInvoiceCouldBeWithdrawed=Ingen faktura tilbakekalt. Kontroller at fakturaer er mot selskaper med gyldig standard BAN, og at BAN har en RUM-modus %s . ClassCredited=Klassifiser som kreditert ClassCreditedConfirm=Er du sikker på at du vil klassifisere tilbakekallingen som kreditert din bankkonto? TransData=Dato for overføring @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Dette vil også registrere innbetalinger til fak StatisticsByLineStatus=Statistikk etter linjestatus RUM=UMR RUMLong=Unik Mandat Referanse -RUMWillBeGenerated=UMR.nummer vil bli generert når bankkonto-informasjon er lagret +RUMWillBeGenerated=Hvis tomt, vil UMR-nummer bli generert når bankkontoinformasjon er lagret WithdrawMode=Direktedebetsmodus (FRST eller RECUR) WithdrawRequestAmount=Antall direktedebet-betalingforespørsler WithdrawRequestErrorNilAmount=Kan ikke opprette en tom direktedebet-betalingforespørsel @@ -98,6 +98,10 @@ ModeFRST=Engangsbetaling PleaseCheckOne=Vennligs kryss av kun en DirectDebitOrderCreated=Direktedebet-ordre %s opprettet AmountRequested=Beløp forespurt +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Utførelsesdato +CreateForSepa=Lag direkte debitfil ### Notifications InfoCreditSubject=Betaling av direktedebets-betalingsordre %s utført av banken diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index 871020df87f..7dd6a0f0a7d 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -18,7 +18,6 @@ AccountAccountingSuggest=Voorgesteld boekhoudkundige rekening CreateMvts=Nieuwe transactie maken UpdateMvts=Wijzigen van een transactie WriteBookKeeping=Wegschrijven van transacties naar grootboek. -Bookkeeping=Grootboek CAHTF=Totaal leveranciersaankoop voor BTW Processing=Verwerken EndProcessing=Verwerking beëindigd diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index db5ad2eaacf..3a9ceb934d0 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -40,4 +40,5 @@ ModuleFamilyHr=Personeelszaken (HR) HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF ExtrafieldPassword=Paswoord LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren. +SalariesSetup=Setup van module salarissen AddBoxes=Widgets toevoegen diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang index f936603a5cd..26c641c4863 100644 --- a/htdocs/langs/nl_BE/agenda.lang +++ b/htdocs/langs/nl_BE/agenda.lang @@ -14,16 +14,12 @@ ShipmentUnClassifyCloseddInDolibarr=Verzending %s werd geclassificieerd als opni ShipmentDeletedInDolibarr=Shipment %s gewist ContractSentByEMail=Contract %s verstuurd via Email ProposalDeleted=Offerte verwijderd -PRODUCT_CREATEInDolibarr=Product %s aangemaakt -PRODUCT_MODIFYInDolibarr=Product %s aangepast -PRODUCT_DELETEInDolibarr=Product %s verwijderd EXPENSE_REPORT_CREATEInDolibarr=Onkostenrapport %s aangemaakt EXPENSE_REPORT_VALIDATEInDolibarr=Onkostenrapport %s gevalideerd EXPENSE_REPORT_APPROVEInDolibarr=Onkostenrapport %s goedgekeurd EXPENSE_REPORT_DELETEInDolibarr=Onkostenrapport %s verwijderd EXPENSE_REPORT_REFUSEDInDolibarr=Onkostenrapport %s geweigerd PROJECT_MODIFYInDolibarr=Project %s gewijzigd -PROJECT_DELETEInDolibarr=Project %s verwijderd AgendaModelModule=Document sjablonen voor een gebeurtenis AgendaUrlOptionsNotAdmin=logina=!%s om de uitvoer van acties te beperken die niet werden toegewezen aan de gebruiker %s. AgendaUrlOptions4=logint=%s om de uitvoer van acties te beperken die aan de gebruiker %s is toegewezen. (eigenaar en anderen). diff --git a/htdocs/langs/nl_BE/bills.lang b/htdocs/langs/nl_BE/bills.lang index 16d8e5bdbf7..bb2b8d1d5d5 100644 --- a/htdocs/langs/nl_BE/bills.lang +++ b/htdocs/langs/nl_BE/bills.lang @@ -28,8 +28,6 @@ FrequencyPer_m=Iedere %s maanden FrequencyPer_y=Iedere %s jaren NextDateToExecution=Datum van volgende factuur generatie DateLastGeneration=Datum van laatste generatie -MaxPeriodNumber=Max nr factuur generatie -NbOfGenerationDone=Nr van reeds gedane factuur generatie's PaymentConditionShort30DENDMONTH=30 dagen einde maand PaymentCondition30DENDMONTH=Binnen 30 dagen volgend op einde maand PaymentConditionShort60DENDMONTH=60 dagen einde maand diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang index 565a33311be..1d08f7b2dd1 100644 --- a/htdocs/langs/nl_BE/companies.lang +++ b/htdocs/langs/nl_BE/companies.lang @@ -26,8 +26,6 @@ ProfId3PT=Prof. Id 3 (Commerciële fiche aantal) ProfId2TN=Prof. id 2 (Fiscale inschrijving) CompanyHasAbsoluteDiscount=Deze afnemer heeft nog een kortingstegoed van %s %s CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor %s %s -CustomerAbsoluteDiscountAllUsers=Openstaand kortingsbedrag (toegekend aan alle gebruikers) -CustomerAbsoluteDiscountMy=Mijn openstaand kortingsbedrag (toegekend aan uzelf) FromContactName=Naam: CustomerCodeShort=Klant code SupplierCodeShort=Leverancier code @@ -43,7 +41,6 @@ StatusProspect2=Contact lopende ChangeToContact=Status veranderen naar 'Contact opnemen' ExportDataset_company_1=Derde partijen (Bedrijf/stichting/fysieke personen) en eigenschappen ImportDataset_company_1=Derde partijen (Bedrijven/stichtingen/fysieke mensen) en eigenschappen -ImportDataset_company_4=Derde partij/Verkoopsverantwoordelijke (Affecteert verkoopsverantwoordelijke gebruikers naar bedrijven) JuridicalStatus200=Onafhankelijk AllocateCommercial=Toegewezen aan de verkoopsverantwoordelijke YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen. @@ -54,8 +51,6 @@ OutstandingBillReached=Maximum bereikt voor openstaande rekening MergeOriginThirdparty=Kopieer derde partij (derde partij die je wil verwijderen) MergeThirdparties=Voeg derde partijen samen ConfirmMergeThirdparties=Bent u zeker dat u deze derde partij wil samenvoegen met de huidige? Alle gekoppelde objecten (facturen, orders, ...) worden verplaatst naar de huidige derde partij zodat u de gedupliceerde kan verwijderen. -ThirdpartiesMergeSuccess=Derde partijen werden samen gevoegd. SaleRepresentativeLogin=Login van de verkoopsverantwoordelijke SaleRepresentativeFirstname=Voornaam van de verkoopsverantwoordelijke SaleRepresentativeLastname=Familienaam van de verkoopsverantwoordelijke -ErrorThirdpartiesMerge=Er was een fout tijdens het verwijderen van derde partijen. controleer het logboek. Aanpassingen werden teruggezet. diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index f1e6f65a49a..98193bdebf7 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -30,7 +30,6 @@ RulesResultDue=- Dit omvat openstaande facturen, uitgaven, BTW, donaties, zowel RulesResultInOut=- Dit omvat alle betalingen van facturen, uitgaven, BTW en lonen.
    - Dit is gebaseerd op de betalingsdata van de facturen, uitgaven, BTW en lonen. De donatiedatum voor donaties. RulesCADue=- Dit omvat de verschuldigde afnemersfacturen, betaald of niet.
    - Dit is gebaseerd op de validatiedata van deze facturen.
    RulesCAIn=- Dit omvat alle effectieve betalingen van afnemersfacturen.
    - Het is gebaseerd op de betaaldatum van deze facturen
    -VATReport=BTW rapport CloneTax=Kopieer een sociale bijdrage/belasting ConfirmCloneTax=Bevestig kopie van betaling sociale bijdrage/belasting SimpleReport=Eenvoudig rapport diff --git a/htdocs/langs/nl_BE/cron.lang b/htdocs/langs/nl_BE/cron.lang index 59847189c91..6c363fa5735 100644 --- a/htdocs/langs/nl_BE/cron.lang +++ b/htdocs/langs/nl_BE/cron.lang @@ -2,4 +2,4 @@ EnabledAndDisabled=Geactiveerd en gedeactiveerd CronDtStart=Niet voor CronDtEnd=Niet na -CronMaxRun=Max. te starten aantal +CronMethod=Methode diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 6af6615e1d5..fd434be2fcd 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -28,7 +28,6 @@ FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geu GoToHelpPage=Contacteer helpdesk RecordSaved=Tabelregel opgeslagen RecordDeleted=Record verwijderd -NoFilter=Geen filter DateToday=Datum van vandaag DateReference=Referentie datum DateStart=Start datum @@ -49,7 +48,6 @@ ExpenseReports=Uitgaven rapporten Select2NotFound=Geen resultaten gevonden Select2LoadingMoreResults=Laden van meer resultaten... Select2SearchInProgress=Zoeken is aan de gang... -SearchIntoThirdparties=Derde partijen SearchIntoProductsOrServices=Producten of diensten SearchIntoCustomerInvoices=Klant facturen SearchIntoSupplierInvoices=Leverancier facturen diff --git a/htdocs/langs/nl_BE/projects.lang b/htdocs/langs/nl_BE/projects.lang index f6f51135409..31acdc03ff4 100644 --- a/htdocs/langs/nl_BE/projects.lang +++ b/htdocs/langs/nl_BE/projects.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - projects ProjectsArea=Project Omgeving -ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen? -ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? OpenedProjects=Open projecten OpenedTasks=Open taken ListOrdersAssociatedProject=Lijst van klantbestellingen die aan dit project gekoppeld zijn diff --git a/htdocs/langs/nl_BE/propal.lang b/htdocs/langs/nl_BE/propal.lang index d5a2f87d7d9..4a15c913e03 100644 --- a/htdocs/langs/nl_BE/propal.lang +++ b/htdocs/langs/nl_BE/propal.lang @@ -1,8 +1,6 @@ # Dolibarr language file - Source file is en_US - propal ProposalsOpened=Openstaande offertes -ConfirmDeleteProp=Weet u zeker dat u deze offerte wilt verwijderen? ConfirmValidateProp=Weet u zeker dat u deze offerte met naam %s wilt valideren? -LastPropals=Laatste %s offertes LastModifiedProposals=Laatste %s gewijzigde offertes NoProposal=Geen offerte PropalStatusValidated=Gevalideerd (offerte staat open) diff --git a/htdocs/langs/nl_BE/salaries.lang b/htdocs/langs/nl_BE/salaries.lang index a25b727b4d0..722cad7b40d 100644 --- a/htdocs/langs/nl_BE/salaries.lang +++ b/htdocs/langs/nl_BE/salaries.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standaard boekhoudkundige code voor persoonlijke uitgaves THM=Gemiddelde uurprijs TJM=Gemiddelde dagprijs -CurrentSalary=Huidig salaris diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang index c188bef1089..7ac8f3206b1 100644 --- a/htdocs/langs/nl_BE/users.lang +++ b/htdocs/langs/nl_BE/users.lang @@ -8,8 +8,6 @@ ConfirmSendNewPassword=Weet u zeker dat u een nieuw wachtwoord wilt genereren en LastGroupsCreated=Laatste %s gemaakte groepen LastUsersCreated=Laatste %s gemaakte gebruikers CreateDolibarrThirdParty=Maak Derden -CreateInternalUserDesc=Met dit formulier kan u een gebruiker intern in uw bedrijf/organisatie aanmaken. Gebruik de knop 'Nieuwe Dolibarr gebruiker' van de derde partij contactkaart om een externe gebruiker (klant, leverancier, ...) aan te maken. -InternalExternalDesc=Een interne gebruiker is een gebruiker die deel uitmaakt van uw bedrijf/organisatie.
    Een externe gebruiker is een afnemer, leverancier of andere.

    In beide gevallen kunnen de rechten binnen Dolibarr ingesteld worden. Ook kan een externe gebruiker over een ander menuverwerker beschikken dan een interne gebruiker (Zie Home->Instellingen->Scherm) ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? ConfirmCreateThirdParty=Weet u zeker dat u een 'derde' wilt maken voor dit lid? UserLogoff=Gebruiker logout diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 72f91c2893e..5fe398d8a32 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -10,117 +10,117 @@ Selectformat=Selecteer het formaat van het bestand ACCOUNTING_EXPORT_FORMAT=Selecteer het formaat van het bestand ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type ACCOUNTING_EXPORT_PREFIX_SPEC=Specificeer de prefix voor de bestandsnaam -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ThisService=Deze dienst +ThisProduct=Dit product +DefaultForService=Standaard bij dienst +DefaultForProduct=Standaard bij product +CantSuggest=Geen voorstel +AccountancySetupDoneFromAccountancyMenu=Meeste instellingen boekhouding worden gedaan vanuit menu %s ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization +Journalization=Journaal Journaux=Verkoopdagboek JournalFinancial=Financiëel dagboek BackToChartofaccounts=Return chart of accounts Chartofaccounts=Rekeningschema -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label +CurrentDedicatedAccountingAccount=Huidige toegewezen grootboekrekening +AssignDedicatedAccountingAccount=Nieuwe grootboekrekening toewijzen +InvoiceLabel=Factuur label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group +OtherInfo=Overige informatie +DeleteCptCategory=Verwijder grootboekrekening uit groep ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers +JournalizationInLedgerStatus=Journaal-status +AlreadyInGeneralLedger=Reeds doorgeboekt +NotYetInGeneralLedger=Nog niet doorgeboekt GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account +DetailByAccount=Details grootboekrekening AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +ListOfAccounts=Overzicht grootboekrekeningen MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForVatPaymentNotDefined=Standaard grootboekrekening voor betaalde BTW is niet vastgelegd bij instellingen -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyArea=Boekhoud omgeving +AccountancyAreaDescIntro=Het gebruiken van de boekhoudmodule gaat met verschillende stappen +AccountancyAreaDescActionOnce=De volgende werkzaamheden worden maar één keer uitgevoerd of jaarlijks AccountancyAreaDescActionOnceBis=De volgende stappen kunnen in de toekomst een tijdsbesparing opleveren bij het aanmaken van journaalposten (bij het schrijven van de journaalposten in de boekhouding) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescActionFreq=De volgende werkzaamheden worden meestal elke maand, week of dagelijks uitgevoerd bij grote bedrijven.... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=STAP %s: Aanmaken of controleren journaal vanuit menu %s +AccountancyAreaDescChartModel=STAP %s: Maak rekeningschema aan vanuit menu %s +AccountancyAreaDescChart=STAP %s: Aanmaken of controleren van het rekeningschema menu %s -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=STAP %s: Vastleggen grootboekrekeningen voor BTW registratie. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescExpenseReport=STAP %s: Vastleggen grootboekrekeningen voor elke soort kostenoverzicht. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescSal=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescContrib=STAP %s: Vastleggen grootboekrekeningen bij overige kosten (diverse belastingen). Gebruik hiervoor menukeuze %s; +AccountancyAreaDescDonation=STAP %s : Vastleggen grootboekrekeningen voor donaties. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescMisc=STAP %s: Vastleggen standaard grootboekrekeningen voor overige transacties. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescLoan=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescBank=STAP %s: Vastleggen dagboeken en balansrekeningen. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescProd=STAP %s: Vastleggen grootboekrekening bij producten/diensten. Gebruik hiervoor menu %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=STAP %s: Als de koppeling tussen bestaande %s boekingsregels en grootboekrekening is gecontroleerd, kunnen deze in de boekhouding worden weggeschreven met één muis-klik. Vul de eventuele ontbrekende koppelingen aan. Gebruik hiervoor menukeuze %s. +AccountancyAreaDescWriteRecords=STAP %s: Wegschrijven transacties in boekhouding. Gebruik hiervoor menukeuze %s en klik op %s. +AccountancyAreaDescAnalyze=STAP %s: Maak boekingen aan of wijzigingen toe en maak rapporten of exportbestanden aan. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=STAP %s: Sluit periode af zodat er geen wijzigingen meer kunnen worden aangebracht. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +TheJournalCodeIsNotDefinedOnSomeBankAccount=Een verplichte stap is niet volledig afgewerkt (dagboek niet toegekend voor alle bankrekeningen). +Selectchartofaccounts=Selecteer actief rekeningschema +ChangeAndLoad=Wijzigen en inlezen Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +ShowAccountingAccount=Toon grootboekrekening +ShowAccountingJournal=Toon dagboek +AccountAccountingSuggest=Voorgestelde rekening +MenuDefaultAccounts=Standaard GB-rekeningen MenuBankAccounts=Bankrekeningen -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding +MenuVatAccounts=BTW rekeningen +MenuTaxAccounts=GB-rek. belastingen +MenuExpenseReportAccounts=Resultaatrekeningen kosten +MenuLoanAccounts=Grootboekrekeningen lonen +MenuProductsAccounts=Grootboekrekeningen producten +ProductsBinding=Grootboekrekeningen producten +Ventilation=Koppelen aan grootboekrekening +CustomersVentilation=Koppeling verkoopfacturen klant +SuppliersVentilation=Koppeling inkoopfacturen leverancier +ExpenseReportsVentilation=Koppelen aan kostenrekening CreateMvts=Nieuwe boeking -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger -AccountBalance=Account balance +UpdateMvts=Aanpassing boeking +ValidTransaction=Transacties valideren +WriteBookKeeping=Doorboeken in boekhouding +Bookkeeping=Grootboek +AccountBalance=Saldo ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +CAHTF=Totaal inkoop exclusief BTW +TotalExpenseReport=Totaal resultaatrekening kosten +InvoiceLines=Te koppelen factuurregels +InvoiceLinesDone=Gekoppelde factuurregels +ExpenseReportLines=Te koppelen kostenboekingen +ExpenseReportLinesDone=Gekoppelde kostenboekingen +IntoAccount=Koppel regel aan grootboekrekening -Ventilate=Bind +Ventilate=Koppelen LineId=Id line Processing=verwerken EndProcessing=Proces afgebroken SelectedLines=Geselecteerde lijnen Lineofinvoice=factuur lijn -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Regel resultaatrekening +NoAccountSelected=Geen grootboekrekening geselecteerd +VentilatedinAccount=Koppeling aan grootboekrekening is voltooid +NotVentilatedinAccount=Niet gekoppeld aan grootboekrekening +XLineSuccessfullyBinded=%s producten/diensten met succes gekoppeld aan een grootboekrekening +XLineFailedToBeBinded=%s producten/diensten zijn niet gekoppeld aan een grootboekrekening -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) +ACCOUNTING_LIMIT_LIST_VENTILATION=Aantal verbonden elementen per pagina (voorstel: max. 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements @@ -137,9 +137,9 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Grootboekrekening kruisposten +ACCOUNTING_ACCOUNT_SUSPENSE=Grootboekrekening kruisposten (dagboeken) +DONATION_ACCOUNTINGACCOUNT=Grootboeknummer voor donaties ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standaard grootboekrekening inkoop producten (indien niet opgegeven bij productgegevens) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standaard grootboekrekening omzet producten (indien niet opgegeven bij productgegevens) @@ -149,44 +149,42 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standaard grootboekrekening omzet diensten (indi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Klant LabelAccount=Label account LabelOperation=Label operation Sens=Sens Codejournal=Journaal NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by accounting account +TransactionNumShort=Transactienummer +AccountingCategory=Gepersonaliseerde groepen +GroupByAccountAccounting=Groeperen per grootboekrekening AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts +ByAccounts=Op grootboekrekening ByPredefinedAccountGroups=By predefined groups ByPersonalizedAccountGroups=By personalized groups ByYear=Per jaar NotMatch=Niet ingesteld -DeleteMvt=Delete Ledger lines +DeleteMvt=Verwijder boekingsregels DelYear=Te verwijderen jaar DelJournal=Te verwijderen journaal ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger +ConfirmDeleteMvtPartial=Dit zal de boeking verwijderen uit de boekhouding (tevens ook alle regels die met deze boeking verbonden zijn) FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Overzicht resultaatrekening DescFinanceJournal=Finance journal including all the types of payments by bank account DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined +VATAccountNotDefined=BTW rekeningen niet gedefinieerd ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +ProductAccountNotDefined=Grootboekrekening producten niet gedefinieerd +FeeAccountNotDefined=Groetboekrekening vergoedingen niet vastgelegd +BankAccountNotDefined=Grootboekrekening bank niet gedefinieerd CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Klant account +ThirdPartyAccount=Tegenrekening relatie NewAccountingMvt=Nieuwe boeking -NumMvts=Numero of transaction +NumMvts=Boeknummer ListeMvts=List of movements ErrorDebitCredit=Debet en Credit mogen niet gelijktijdig worden opgegeven. -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account +AddCompteFromBK=Grootboekrekeningen aan groep toevoegen +ReportThirdParty=Relatie grootboeknummers DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third party account. We will use %s @@ -203,92 +201,96 @@ TotalMarge=Total sales margin DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +DescVentilTodoCustomer=Koppel factuurregels welke nog niet verbonden zijn met een product grootboekrekening ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account +DescVentilSupplier=Hier kunt u een lijst van leveranciersfacturen raadplegen waarvan de factuurregels wel of niet gekoppeld zijn aan een product-grootboekrekening DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilTodoExpenseReport=Koppel kosten-boekregels aan grootboekrekeningen welke nog niet zijn vastgelegd +DescVentilExpenseReport=Hier kunt u de lijst raadplegen van kostenregels om te koppelen aan een grootboekrekening (of niet). +DescVentilExpenseReportMore=Als er bij de instellingen bij de kostenposten een grootboekrekening is toegekend, zal het programma deze met een enkele muisklik "%s" kunnen koppelen. Als dit niet is gebeurt en u moet regels koppelen, dan zal dit handmatig moeten gebeuren via menu "%s". +DescVentilDoneExpenseReport=Hier kunt u de lijst raadplegen van kostenregels met hun tegenrekening -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Automatisch boeken +AutomaticBindingDone=Automatisch koppelen voltooid ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No more record to journalize +FicheVentilation=Koppelen card +GeneralLedgerIsWritten=Grootboek transacties +GeneralLedgerSomeRecordWasNotRecorded=Sommige transacties konden niet worden doorgeboekt. Als er geen andere foutmelding is, komt dit waarschijnlijk omdat ze reeds zijn doorgeboekt. +NoNewRecordSaved=Geen posten door te boeken ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in ledger +ChangeBinding=Wijzig koppeling +Accounted=Geboekt in grootboek +NotYetAccounted=Nog niet doorgeboekt in boekhouding ## Admin ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal +AccountingJournals=Dagboeken +AccountingJournal=Dagboek +NewAccountingJournal=Nieuw dagboek +ShowAccoutingJournal=Toon dagboek Nature=Natuur -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Verkopen AccountingJournalType3=Aankopen AccountingJournalType4=Bank -AccountingJournalType5=Expenses report +AccountingJournalType5=Kostenoverzicht +AccountingJournalType8=Voorraad AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use +ErrorAccountingJournalIsAlreadyUse=Dit dagboek is al in gebruik +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export -ExportDraftJournal=Export draft journal +ExportDraftJournal=Journaal exporteren Modelcsv=Export model Selectmodelcsv=Selecteer een export model Modelcsv_normal=Klassieke export Modelcsv_CEGID=Selecteer actieve rekeningschema -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta +Modelcsv_COALA=Exporteren naar Sage Coala +Modelcsv_bob50=Exporteren naar Sage BOB 50 +Modelcsv_ciel=Exporteren naar Sage Ciel Compta of Compta Evolution +Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog Modelcsv_agiris=Export towards Agiris Modelcsv_configurable=Export Configurable -ChartofaccountsId=Chart of accounts Id +ChartofaccountsId=Rekeningschema Id ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy +InitAccountancy=Instellen boekhouding InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. +DefaultBindingDesc=Hier kunt u een standaard grootboekrekening koppelen aan salaris betalingen, donaties, belastingen en BTW, wanneer deze nog niet apart zijn ingesteld. +Options=Opties +OptionModeProductSell=Instellingen verkopen +OptionModeProductBuy=Instellingen inkopen +OptionModeProductSellDesc=Omzet grootboekrekening bij producten +OptionModeProductBuyDesc=Inkoop grootboekrekening bij producten CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account +CleanHistory=Verwijder alle koppelingen van gekozen boekjaar, +PredefinedGroups=Voorgedefinieerde groepen +WithoutValidAccount=Zonder geldig toegewezen grootboekrekening +WithValidAccount=Met geldig toegewezen grootboekrekening ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account ## Dictionary -Range=Range of accounting account +Range=Grootboeknummer van/tot Calculated=Berekend Formula=Formule ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=Sommige verplichte stappen zijn nog niet volledig uitgevoerd. Maak deze alsnog. ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=U probeert regels van factuur %s door te boeken, maar er zijn regels die nog niet verbonden zijn aan een grootboekrekening. Het doorboeken is daarom geannuleerd. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind +NoJournalDefined=Geen dagboek ingesteld +Binded=Geboekte regels +ToBind=Te boeken regels UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=Pas op. Dit overzicht is niet afkomstig vanuit de boekhouding. Hierdoor bevat deze geen modificaties verricht in de boekhouding. Als het doorboeken up-to-date is, geeft de boekhouding een beter overzicht. diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 7a60a35696c..d1b662023af 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -89,7 +89,7 @@ Mask=Masker NextValue=Volgende waarde NextValueForInvoices=Volgende waarde (facturen) NextValueForCreditNotes=Volgende waarde (creditnota's) -NextValueForDeposit=Next value (down payment) +NextValueForDeposit=Volgende waarde (storting) NextValueForReplacements=Volgende waarde (vervangingen) MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar %s %s, ongeacht wat de waarde van de instelling binnen Dolibarr is NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen @@ -269,7 +269,7 @@ MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen) MAIN_MAIL_EMAIL_FROM=E-mail afzender voor automatische e-mails (Standaard in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=E-mail gebruikt als 'Fout-Tot' veld in verzonden e-mail MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar MAIN_DISABLE_ALL_MAILS=Schakel het versturen van alle e-mails uit (voor testdoeleinden of demonstraties) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) @@ -312,7 +312,7 @@ FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt DownloadPackageFromWebSite=Download het pakket (voorbeeld vanaf de officiële web site %s). UnpackPackageInDolibarrRoot=Pak bestand uit op de Dolibarr server directory toegewezen aan de externe modules: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. +SetupIsReadyForUse=Module geïnstalleerd. U moet deze nog wel activeren en instellen: %s. NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd in een bestaande map.
    InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren. Dit stelt je in staat om op dezelfde plaats zowel plug-ins als eigen templates te bewaren.
    Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).
    InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. @@ -331,7 +331,7 @@ GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
    GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
    GenericMaskCodes4c=Voorbeeld op product gemaakt op 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes5=ABC{yy}{mm}-{000000} geeft ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX geeft 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} geeft IN0701-0099-A als het soort bedrijf is 'Responsable Inscripto' met de codesoort 'A_RI' GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker. ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres %s met poort %s ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres %s met poort %s @@ -342,12 +342,12 @@ ErrorCantUseRazIfNoYearInMask=Fout, kan optie @ niet gebruiken om teller te rese ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fout, kan optie @ niet gebruiken wanneer de volgorde {jj}{mm} of {jjjj}{mm} niet is opgenomen in het masker. UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem. UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).
    Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).
    Deze parameter wordt NIET op een windows-server gebruikt -SeeWikiForAllTeam=Zie de Wiki-pagina voor details van alle personen die bijgedragen hebben en hun organisaties +SeeWikiForAllTeam=Ga naar de wiki-pagina voor een opsomming van alle acteurs en hun organisatie UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache) DisableLinkToHelpCenter=Verberg de link "ondersteuning of hulp nodig" op de inlogpagina DisableLinkToHelp=Verberg de link naar online hulp "%s" AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Weet u zeker dat u ALLES wilt verwijderen?
    Dit zal alle bestanden definitief verwijderen zonder de mogelijkheid deze terug te halen (ECM bestanden, gekoppelde bestanden....). MinLength=Minimale lengte LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen LanguageFile=Taalbestand @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefin MassConvert=Start algemene omzetting String=String TextLong=Lange tekst +HtmlText=Html text Int=Integer Float=Float DateAndTime=Datum en uur @@ -409,17 +410,17 @@ ExtrafieldRadio=Radio buttons (alleen keuze) ExtrafieldCheckBox=Checkboxen ExtrafieldCheckBoxFromList=Checkboxen uit tabel ExtrafieldLink=Link naar een object -ComputedFormula=Computed field +ComputedFormula=Berekend veld ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpcheckbox=Lijst van parameters moet telkens bestaan uit sleutel,waarde (waarbij de sleutel geen '0' kan zijn)

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... +ExtrafieldParamHelpradio=Lijst van parameters moet telkens bestaan uit sleutel,waarde

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Gebruikte library voor generen PDF -WarningUsingFPDF=Opgelet: je
    conf.php     bevat de instelling dolibarr_pdf_force_fpdf=1. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.
    Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub TCPDF library, en dan verwijder of maak commentaar van de lijn $dolibarr_pdf_force_fpdf=1, en voeg in plaats daarvan $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' toe. -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Sommige landen gebruiken 2 of 3 belastingen op iedere factuurregel. Als dit het geval is, kies type voor tweede en derde belasting en het tarief. Mogelijke typen zijn:
    1 : Locale belasting van toepassing op producten en diensten zonder btw (btw wordt niet toegepast op locale belasting)
    2 : Locale belasting van toepassing op producten en diensten voor btw (btw wordt berekend op bedrag + locale belasting )
    3 : Locale belasting van toepassing op producten zonder btw (btw wordt niet toegepast op locale belasting)
    4 : Locale belasting van toepassing op producten voor btw (btw wordt berekend op bedrag + locale belasting)
    5 : Locale belasting van toepassing op diensten zonder btw (btw wordt niet toegepast op locale belasting)
    6 : Locale belasting van toepassing op diensten voor btw (btw wordt berekend op bedrag + locale belasting ) SMS=SMS LinkToTestClickToDial=Geef een telefoonnummer om de ClickToDial link te testen voor gebruiker %s RefreshPhoneLink=Herladen link @@ -440,16 +441,17 @@ NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld i EnableFileCache=Gebruik cache voor bestanden ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). NoDetails=Niet meer details in footer -DisplayCompanyInfo=Display company address +DisplayCompanyInfo=Geen adresgegevens bedrijf weer DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names +DisplayCompanyInfoAndManagers=Geef adresgegevens en namen manager weer EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Klik voor omschrijving DependsOn=Deze module heeft de volgende module(s) nodig RequiredBy=Deze module is vereist bij module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Zet dit op 1 als u het hoofddocument als standaard aan e-mail wilt toevoegen (indien van toepassing) FilesAttachedToEmail=Voeg een bestand toe SendEmailsReminders=Stuur agendaherinneringen per e-mail +davDescription=Add a component to be a DAV server # Modules Module0Name=Gebruikers & groepen Module0Desc=Groepenbeheer gebruikers/werknemers @@ -489,7 +492,7 @@ Module30Name=Facturen Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers Module40Name=Leveranciers Module40Desc=Leveranciersbeheer (inkoopopdrachten en -facturen) -Module42Name=Debug Logs +Module42Name=Debug logs Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editorbeheer @@ -508,7 +511,7 @@ Module55Desc=Streepjescodesbeheer Module56Name=Telefonie Module56Desc=Telefoniebeheer Module57Name=Incasso-opdrachten -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Desc=Beheer van Incasso opdrachten. Inclusief het aanmaken van een SEPA bestand zoals gebruikt in Europese landen. Module58Name=ClickToDial Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc) Module59Name=Bookmark4u @@ -567,15 +570,15 @@ Module1520Desc=Massa mail document generen Module1780Name=Labels/Categorien Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden) Module2000Name=Fckeditor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Toestaan aanpassen tekst met behulp de uitgebreide editor( Gebaseerd op de CKEditor) Module2200Name=Dynamische prijzen Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken Module2300Name=Geplande taken -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Desc=Taakplanning (ook wel cron of chrono tabel) Module2400Name=Gebeurtenissen/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Desc=Document Management System / Electronic Content Management. Geautomatiseerde organisatie van gemaakte en opgeslagen documenten. Deel deze indien gewenst. Module2600Name=API/Web services (SOAP server) Module2600Desc=Schakel de Dolibarr SOAP server in die API services aanbiedt Module2610Name=API/Web services (REST server) @@ -619,6 +622,8 @@ Module59000Name=Marges Module59000Desc=Module om de marges te beheren Module60000Name=Commissies Module60000Desc=Module om commissies te beheren +Module62000Name=Incoterm +Module62000Desc=Onderdelen toevoegen voor Incoterms Module63000Name=Resources Module63000Desc=Bronnen beheren (printers, auto's kamers, ...) zodat u deze kunt delen met evenementen Permission11=Bekijk afnemersfacturen @@ -640,7 +645,7 @@ Permission32=Creëer / wijzig producten / diensten Permission34=Verwijderen producten / diensten Permission36=Exporteer producten / diensten Permission38=Export producten -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission41=Inlezen projecten en taken (gedeeld project en project waarbij ik decontactpersoon ben). Kan ook de gebruikte tijd invoeren op toegewezen taken (rooster). Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) Permission45=Exporteer projecten @@ -688,9 +693,9 @@ Permission142=Aanmaak/wijzig alle projecten en taken (ook private projecten waar Permission144=Verwijder alle projecten en taken (ook de private projecten waarvoor ik geen contactpersoon ben) Permission146=Bekijk leveranciers Permission147=Bekijk statistieken -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders +Permission151=Inlezen incasso-opdracht +Permission152=Aanmaken/aanpassen incasso-opdracht +Permission153=Versturen/verzenden incasso-opdrachten Permission154=Record Credits/Rejects of direct debit payment orders Permission161=Lees contracten/abonnementen Permission162=Creëren/aanpassen contracten/abonnementen @@ -833,11 +838,11 @@ Permission1251=Voer massale invoer van externe gegevens in de database uit (data Permission1321=Exporteer afnemersfacturen, attributen en betalingen Permission1322=Reopen a paid bill Permission1421=Exporteer afnemersfacturen en attributen -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Lees geplande taak Permission23002=Maak/wijzig geplande taak @@ -869,7 +874,7 @@ Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Verwijder resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties +DictionaryCompanyType=Relatiesoort DictionaryCompanyJuridicalType=Legal forms of thirdparties DictionaryProspectLevel=Prospect potentiële niveau DictionaryCanton=Provincie @@ -877,13 +882,14 @@ DictionaryRegion=Regio DictionaryCountry=Landen DictionaryCurrency=Valuta DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events +DictionaryActions=Agenda evenementen DictionarySocialContributions=Sociale/fiscale belastingtypen DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven DictionaryRevenueStamp=Bedrag van de fiscale zegels DictionaryPaymentConditions=Betalingsvoorwaarden DictionaryPaymentModes=Betaalwijzen DictionaryTypeContact=Contact / Adres soorten +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Papierformaten DictionaryFormatCards=Cards formats @@ -895,7 +901,7 @@ DictionaryOrderMethods=Bestel methodes DictionarySource=Oorsprong van offertes / bestellingen DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modellen voor rekeningschema -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Daboeken DictionaryEMailTemplates=Email documentensjablonen DictionaryUnits=Eenheden DictionaryProspectStatus=Status prospect @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=BTW-beheer VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:
    Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.
    Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.
    Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.
    Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.
    Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel

    In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.
    VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven. -VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met een echt fiscaalsysteem (Vereenvoudigd reëel of normaal reëel). Een systeem waarbij de BTW wordt aangegeven. -VATIsNotUsedExampleFR=In Frankrijk, betekent dit verenigingen die geen BTW aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale stelsel (BTW in franchise) en een franchise BTW betaalden zonder BTW aangifte. Bij het maken van deze keuze verschijnt de vermelding "Niet van toepassing BTW - art-293B van CGI" op de facturen. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tarief LocalTax1IsNotUsed=Gebruik geen tweede belasting @@ -1014,8 +1020,8 @@ DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat ee Delays_MAIN_DELAY_ACTIONS_TODO=Getolereerde vertraging (in dagen) voor geplande evenementen (agenda) nog niet voltooid Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Getolereerde vertraging (in dagen) voor geplande taken (project-taken) nog niet voltooid -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Getolereerde vertraging (in dagen) voor een kennisgeving, op nog niet uitgevoerde orders. +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vertragingstolerantie (in dagen) voor kennisgeving van nog niet verwerkte leveranciersopdrachten. Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond Delays_MAIN_DELAY_PROPALS_TO_BILL=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet-gefactureerde offertes word getoond Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op te activeren diensten word getoond @@ -1026,7 +1032,7 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Getolereerde vertraging (in dagen) Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet betaalde contributie word getoond Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription1=Bij Instellingen kunt u de onderdelen instellen voordat u begint Dolibarr. SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. @@ -1039,16 +1045,17 @@ InfoOS=Over OS InfoWebServer=Over Web Server InfoDatabase=Over Database InfoPHP=Over PHP -InfoPerf=About Performances +InfoPerf=Over Prestaties BrowserName=Browser naam BrowserOS=Browser OS ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beheerders kunnen de inhoud ervan dan zien via het menu Home->Systeemwerkset->Audit. Waarschuwing, deze functionaliteit kan een grote hoeveelheid gegevens in de database wegschrijven. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +AreaForAdminOnly=Setup functies kunnen alleen door Administrator gebruikers worden ingesteld SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen AvailableModules=Beschikbare app/modules ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. @@ -1063,7 +1070,7 @@ TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module check here. -MiscellaneousDesc=All other security related parameters are defined here. +MiscellaneousDesc=Overige beveiliging gerelateerde instellingen worden hier vastgelegd. LimitsSetup=Limieten- en precisieinstellingen LimitsDesc=U kunt hier limieten en preciseringen die Dolibarr gebruikt instellen MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen @@ -1142,7 +1149,7 @@ TranslationOverwriteDesc2=You can use the other tab to help you know translation TranslationString=Vertaal regel CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show +NewTranslationStringToShow=Weergeven nieuwe vertaal string OriginalValueWas=The original translation is overwritten. Original value was:

    %s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files TotalNumberOfActivatedModules=Geactiveerde applicaties/modules: %s / %s @@ -1401,10 +1408,10 @@ MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is OPCodeCache=OPCode cache NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +FilesOfTypeCached=Bestandtype %s wordt gecached door de HTTP server +FilesOfTypeNotCached=Bestanden van het type %s, worden niet bewaard door de HTTP server +FilesOfTypeCompressed=Bestanden van het type %s , worden gecomprimeerd door de HTTP server +FilesOfTypeNotCompressed=Bestanden van het type %s , worden niet gecomprimeerd door de HTTP server CacheByServer=Cache via server CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache via browser @@ -1415,7 +1422,7 @@ DefaultValuesDesc=You can define/force here the default value you want to get wh DefaultCreateForm=Default values (on forms to create) DefaultSearchFilters=Standaard zoekfilters DefaultSortOrder=Standaard order-sortering -DefaultFocus=Default focus fields +DefaultFocus=Standaard velden voor focus ##### Products ##### ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup @@ -1423,9 +1430,9 @@ ProductServiceSetup=Producten en Diensten modules setup NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = onbeperkt) ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language +ViewProductDescInThirdpartyLanguageAbility=Visualisatie van productomschrijvingen in andere taal UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +UseSearchToSelectProduct=Systeem begint te zoeken uit de combolijst op het moment dat u een toets indrukt (dit kan de prestaties aanzienlijk verhogen bij het zoeken in een groot aantal artikelen, maar als minder gebruiksvriendelijk worden ervaren) SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition @@ -1441,6 +1448,9 @@ SyslogFilename=Bestandsnaam en -pad YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan. ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donatiemoduleinstellingen DonationsReceiptModel=Sjabloon van donatie-ontvangst @@ -1463,7 +1473,7 @@ GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt BarcodeInternalEngine=Internal engine BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen. ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Instellen automatische incasso module ##### ExternalRSS ##### ExternalRSSSetup=Externe RSS importeerinstellingen NewRSS=Nieuwe RSS Feed @@ -1482,7 +1492,7 @@ FixedEmailTarget=Vaste email bestemmeling SendingsSetup=Verzendingsmoduleinstellingen SendingsReceiptModel=Verzendontvangstsjabloon SendingsNumberingModules=Verzendingen nummering modules -SendingsAbility=Support shipping sheets for customer deliveries +SendingsAbility=Ondersteun verzendingsbrieven voor afnemersleveringen NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Vrije tekst op verzendingen ##### Deliveries ##### @@ -1498,7 +1508,7 @@ FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijvin FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)
    Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens. FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForMail=WYSIWIG creatie / bewerking voor alle e-mail (behalve Gereedschap-> E-mailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s). OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol. @@ -1535,12 +1545,14 @@ DeleteMenu=Menu-item verwijderen ConfirmDeleteMenu=Weet u zeker dat u menu-item: %s wilt verwijderen? FailedToInitializeMenu=Initialisatie van menu is mislukt ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Moduleinstellingen voor belastingen, sociale bijdragen en dividenden OptionVatMode=BTW verplicht -OptionVATDefault=Kasbasis +OptionVATDefault=Standard basis OptionVATDebitOption=Transactiebasis OptionVatDefaultDesc=BTW is verplicht:
    - op levering / betalingen van goederen (wij gebruiken de factuurdatum)
    - op betalingen van diensten OptionVatDebitOptionDesc=BTW is verplicht:
    - op levering / betalingen van goederen
    - op factuur (debet) voor diensten +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Tijd van BTW opeisbaarheid standaard volgens gekozen optie: OnDelivery=Bij levering OnPayment=Bij betaling @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Factuurdatum gebruiken Buy=Kopen Sell=Verkopen InvoiceDateUsed=Factuurdatum gebruiken -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf /Stichting), er zijn dus geen BTW opties in te stellen. AccountancyCode=Accounting Code AccountancyCodeSell=Boekhoudkundige afnemerscode AccountancyCodeBuy=Boekhoudkundige leverancierscode @@ -1650,7 +1662,7 @@ NbNumMin=Minimum aantal numerieke tekens NbSpeMin=Minimum aantal speciale tekens NbIteConsecutive=Maximum aantal repeterende dezelfde karakters NoAmbiCaracAutoGeneration=Voor het automatisch genereren, gebruik geen dubbelzinnige tekens ("1","l","i","|","0","O") -SalariesSetup=Setup van module salarissen +SalariesSetup=Setup salaris module SortOrder=Sorteervolgorde Format=Formaat TypePaymentDesc=0: Klant betalingswijze, 1: Leverancier betalingswijze 2: Zowel klanten en leveranciers betaalwijze @@ -1681,7 +1693,7 @@ PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache a NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu +TopMenuDisableImages=Verberg afbeeldingen in Top menu LeftMenuBackgroundColor=Background color for Left menu BackgroundTableTitleColor=Background color for Table title line BackgroundTableLineOddColor=Background color for odd table lines @@ -1718,6 +1730,7 @@ MailToSendContract=Contract versturen MailToThirdparty=To send email from third party page MailToMember=Om e-mail van lid pagina te verzenden MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1744,11 +1757,11 @@ AddPermissions=Voeg rechten toe AddExportProfiles=Voeg exporteer-profiel toe AddImportProfiles=Voeg importeer-profiel toe AddOtherPagesOrServices=Voeg andere pagina's of diensten toe -AddModels=Add document or numbering templates +AddModels=Voeg document of genummerde templates toe AddSubstitutions=Voeg vervangende toetscombinaties toe DetectionNotPossible=Detectie is niet mogelijk UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs +ListOfAvailableAPIs=Lijst beschikbare APIs activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Startpagina @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Linker marge op PDF MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 3207dee8080..d7dc3c5e1cb 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -12,7 +12,7 @@ Event=Actie Events=Gebeurtenissen EventsNb=Aantal gebeurtenissen ListOfActions=Gebeurtenissenlijst -EventReports=Event reports +EventReports=Overzicht gebeurtenissen Location=Locatie ToUserOfGroup=Naar elke gebruiker in deze groep EventOnFullDay=Gebeurtenis volledige dag @@ -35,7 +35,7 @@ AgendaAutoActionDesc= Definieer hier een gebeurtenis waar Dolibarr deze automati AgendaSetupOtherDesc= Op deze pagina kunt u andere instellingen van de agendamodule instellen. AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda. ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Herinneringen via e-mail van agenda afspraken is niet aangezet in de module set-up van het Agenda onderdeel. ##### Agenda event labels ##### NewCompanyToDolibarr=Derde partij %s aangemaakt ContractValidatedInDolibarr=Contract %s gevalideerd @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Lid %s gevalideerd MemberModifiedInDolibarr=Lid %s gewijzigd MemberResiliatedInDolibarr=Lidmaatschap %s beëindigd MemberDeletedInDolibarr=Lid %s verwijderd -MemberSubscriptionAddedInDolibarr=Abonnement voor lid %s toegevoegd +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Verzending %s gevalideerd ShipmentClassifyClosedInDolibarr=Verzending %s geclassificeerd als gefactureerd ShipmentUnClassifyCloseddInDolibarr=Verzending %s geclassificeerd als heropend @@ -67,7 +69,7 @@ OrderApprovedInDolibarr=Bestel %s goedgekeurd OrderRefusedInDolibarr=Order %s is geweigerd OrderBackToDraftInDolibarr=Bestel %s terug te gaan naar ontwerp-status ProposalSentByEMail=Offerte %s verzonden per e-mail -ContractSentByEMail=Contract %s sent by EMail +ContractSentByEMail=Contract %s verstuurd per e-mail OrderSentByEMail=Afnemersopdracht %s verzonden per e-mail InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail @@ -78,17 +80,17 @@ InterventionSentByEMail=Interventie %s via mail verzonden ProposalDeleted=Voorstel verwijderd OrderDeleted=Bestelling verwijderd InvoiceDeleted=Factuur verwijderd -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PRODUCT_CREATEInDolibarr=Product %s aangemaakt +PRODUCT_MODIFYInDolibarr=Product %s aangepast +PRODUCT_DELETEInDolibarr=Product %s verwijderd +EXPENSE_REPORT_CREATEInDolibarr=Overzicht van kosten %s aangemaakt +EXPENSE_REPORT_VALIDATEInDolibarr=Kosten rapportage %s goedgekeurd +EXPENSE_REPORT_APPROVEInDolibarr=Overzicht van kosten %s goedgekeurd +EXPENSE_REPORT_DELETEInDolibarr=Overzicht van kosten %s verwijderd +EXPENSE_REPORT_REFUSEDInDolibarr=Kosten rapportage %s afgekeurd PROJECT_CREATEInDolibarr=Project %s gecreëerd -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_MODIFYInDolibarr=Project %s aangepast +PROJECT_DELETEInDolibarr=Project %s verwijderd ##### End agenda events ##### AgendaModelModule=Document sjablonen voor evenement DateActionStart=Startdatum @@ -97,7 +99,8 @@ AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren: AgendaUrlOptions3=login=%s om uitvoer van acties gedaan door gebruiker %s te beperken. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID om uitvoer van acties toegewezen aan project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Verjaardagen van contacten weergeven AgendaHideBirthdayEvents=Verjaardagen van contacten verbergen Busy=Bezig @@ -109,7 +112,7 @@ ExportCal=Export kalender ExtSites=Externe agenda ExtSitesEnableThisTool=Toon externe kalenders (gedefinieerd in de globale setup) in de agenda. Heeft geen invloed op de externe agenda's gedefinieerd door gebruikers. ExtSitesNbOfAgenda=Aantal kalenders -AgendaExtNb=Kalender nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL aan. Ical bestand te openen ExtSiteNoLabel=Geen omschrijving VisibleTimeRange=Zichtbare werktijd diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang index e4086f1c7bd..9cd205da8e5 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -67,6 +67,7 @@ PaidBack=Terugbetaald DeletePayment=Betaling verwijderen ConfirmDeletePayment=Weet u zeker dat u deze betaling wilt verwijderen? ConfirmConvertToReduc=Will u deze %s converteren naar een absolute korting?
    Het bedrag zal worden verspreid over alle kortingen en kan worden gebruikt als een korting voor een bestaande of toekomstige factuur voor deze klant. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leveranciersbetalingen ReceivedPayments=Ontvangen betalingen ReceivedCustomersPayments=Ontvangen betalingen van afnemers @@ -81,7 +82,7 @@ PaymentMode=Betalingstype PaymentTypeDC=Debet / Kredietkaart PaymentTypePP=PayPal IdPaymentMode=Betalingstype (Id) -CodePaymentMode=Payment type (code) +CodePaymentMode=Soort betaling (code) LabelPaymentMode=Betalingstype (label) PaymentModeShort=Betalingstype PaymentTerm=Betalingstermijn @@ -91,7 +92,7 @@ PaymentAmount=Betalingsbedrag ValidatePayment=Valideer deze betaling PaymentHigherThanReminderToPay=Betaling hoger dan herinnering te betalen HelpPaymentHigherThanReminderToPay=Pas op, het bedrag van een of meerdere betalingen is hoger is dan de uitstaande factuur.
    Corrigeer uw invoer, of anders bevestigen en na denken over het verlenen van een krediet van te veel betaald bij het afsluiten van elke betaalde factuur. -HelpPaymentHigherThanReminderToPaySupplier=Opgelet, het bedrag van de betaling van een of meer facturen is hoger dan het te betalen.
    Wijzigen of toch bevestigen. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klassificeer 'betaald' ClassifyPaidPartially=Classificeer 'gedeeltelijk betaald' ClassifyCanceled=Classificeer 'verlaten' @@ -110,6 +111,7 @@ DoPayment=Geef betaling in DoPaymentBack=Geef terugstorting in ConvertToReduc=Omzetten in een toekomstige korting ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Voer een ontvangen betaling van afnemer in EnterPaymentDueToCustomer=Voer een betaling te doen aan afnemer in DisabledBecauseRemainderToPayIsZero=Uitgeschakeld omdat restant te betalen gelijk is aan nul @@ -119,12 +121,12 @@ StatusOfGeneratedInvoices=Status van gegenereerde facturen BillStatusDraft=Concept (moet worden gevalideerd) BillStatusPaid=Betaald BillStatusPaidBackOrConverted=Teruggestort of omgezet in korting -BillStatusConverted=Omgezet in korting +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Verlaten BillStatusValidated=Gevalideerd (moet worden betaald) BillStatusStarted=Gestart BillStatusNotPaid=Niet betaald -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Niet terugbetaald BillStatusClosedUnpaid=Gesloten (onbetaald) BillStatusClosedPaidPartially=Betaald (gedeeltelijk) BillShortStatusDraft=Concept @@ -135,7 +137,7 @@ BillShortStatusCanceled=Verlaten BillShortStatusValidated=Gevalideerd BillShortStatusStarted=Gestart BillShortStatusNotPaid=Niet betaald -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Niet terugbetaald BillShortStatusClosedUnpaid=Gesloten BillShortStatusClosedPaidPartially=Betaald (gedeeltelijk) PaymentStatusToValidShort=Te valideren @@ -152,7 +154,7 @@ ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or ano BillFrom=Van BillTo=Geadresseerd aan ActionsOnBill=Acties op factuur -RecurringInvoiceTemplate=Template / Recurring invoice +RecurringInvoiceTemplate=Template / Factuurherhaling NoQualifiedRecurringInvoiceTemplateFound=Geen geschikte sjablonen gevonden voor terugkerende facturen FoundXQualifiedRecurringInvoiceTemplate=%s geschikte sjablonen gevonden voor terugkerende factu(u)r(en) NotARecurringInvoiceTemplate=Is geen template voor een herhalingsfactuur @@ -220,6 +222,7 @@ RemainderToPayBack=Resterende bedrag terug te storten Rest=Hangende AmountExpected=Gevorderde bedrag ExcessReceived=Overbetaling +ExcessPaid=Excess paid EscompteOffered=Korting aangeboden (betaling vóór termijn) EscompteOfferedShort=Korting SendBillRef=Stuur factuur %s @@ -283,16 +286,20 @@ Deposit=Deposito / Borgsom Deposits=Deposito's DiscountFromCreditNote=Korting van creditnota %s DiscountFromDeposit=Betalingen van depositofactuur %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Dit soort krediet kan gebruikt worden op de factuur voorafgaande aan de validatie CreditNoteDepositUse=Om dit soort crediet te gebruiken moet deze factuur gevalideerd worden. NewGlobalDiscount=Nieuwe korting NewRelativeDiscount=Nieuwe relatiekorting +DiscountType=Soort korting NoteReason=Notitie / Reden ReasonDiscount=Reden DiscountOfferedBy=Verleend door DiscountStillRemaining=Beschikbare kortingen DiscountAlreadyCounted=Reeds gebruikte kortingen +CustomerDiscounts=Klantkorting +SupplierDiscounts=Leverancierskorting BillAddress=Factuuradres HelpEscompte=Deze korting wordt toegekend aan de afnemer omdat de betaling werd gemaakt ruim voor de termijn. HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte betaler) en wordt beschouwd als een buitengewoon verlies. @@ -336,15 +343,15 @@ FrequencyPer_d=Elke %s dagen FrequencyPer_m=Elke %s maanden FrequencyPer_y=Elke %s jaar FrequencyUnit=Frequency unit -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +toolTipFrequency=Voorbeeld:
    Set 7, Dag:Maak om de 7 dagen een nieuwe factuur
    Set3, Dag: Maak elke 3 maanden een nieuwe factuur NextDateToExecution=Datum voor aanmaak nieuwe factuur NextDateToExecutionShort=Date next gen. DateLastGeneration=Aanmaakdatum laatste factuur DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Valideer facturen automatisch GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Datum nog niet bereikt @@ -372,11 +379,11 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% voorschot, 50%% bij levering PaymentConditionShort10D=10 dagen PaymentCondition10D=10 dagen -PaymentConditionShort10DENDMONTH=10 days of month-end +PaymentConditionShort10DENDMONTH=Einde maand over 10 dagen PaymentCondition10DENDMONTH=Within 10 days following the end of the month PaymentConditionShort14D=14 dagen PaymentCondition14D=14 dagen -PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentConditionShort14DENDMONTH=Einde maand over 14 dagen PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Vast bedrag VarAmount=Variabel bedrag (%% tot.) @@ -392,7 +399,7 @@ PaymentTypeShortCB=CreditCard PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeShortTIP=Betaling fooi PaymentTypeVAD=Internetbetaling PaymentTypeShortVAD=Internetbetaling PaymentTypeTRA=Bankcheque @@ -459,7 +466,7 @@ Reported=Uitgestelde DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. ExpectedToPay=Verwachte betaling -CantRemoveConciliatedPayment=Can't remove conciliated payment +CantRemoveConciliatedPayment=Kan een afgestemde betaling niet verwijderen PayedByThisPayment=Betaald door deze betaling ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classeer terugbetaalde creditnotas automatisch naar status "Betaald". @@ -521,3 +528,7 @@ BillCreated=%s rekening(en) gecreëerd StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Vanaf datum +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Tot datum diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang index f7dd6afac48..a2c3e835c89 100644 --- a/htdocs/langs/nl_NL/companies.lang +++ b/htdocs/langs/nl_NL/companies.lang @@ -43,7 +43,8 @@ Individual=Particulier ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Moedermaatschappij Subsidiaries=Dochterondernemingen -ReportByCustomers=Rapportage naar afnemers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Rapportage naar kwartaal CivilityCode=Aanspreekvorm RegisteredOffice=Statutaire zetel @@ -75,10 +76,12 @@ Town=Plaats Web=Internetadres Poste= Functie DefaultLang=Standaard taal -VATIsUsed=BTW wordt gebruikt -VATIsNotUsed=BTW wordt niet gebruikt +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Zakelijke voorstellen / Offertes OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof. Id 3 (Douane code) ProfId4TN=Prof. id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=BTW-nummer -VATIntraShort=BTW-nummer +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is geldig +VATReturn=VAT return ProspectCustomer=Prospect / afnemer Prospect=Prospect CustomerCard=Afnemerskaart Customer=Afnemer CustomerRelativeDiscount=Kortingspercentage +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Kortingspercentage CustomerAbsoluteDiscountShort=Kortingsbedrag CompanyHasRelativeDiscount=Voor deze afnemer geldt een kortingspercentage van %s%% CompanyHasNoRelativeDiscount=Voor deze afnemer geldt geen kortingspercentage +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerder stortingen voor %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld -CustomerAbsoluteDiscountAllUsers=Openstaande kortingsbedrag (toegekend aan alle gebruikers) -CustomerAbsoluteDiscountMy=Mijn openstaande kortingsbedrag (toegekend aan uzelf) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Geen Supplier=Leverancier AddContact=Nieuwe contactpersoon @@ -377,9 +390,9 @@ NoDolibarrAccess=Geen Dolibarr toegang ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contactpersonen en eigenschappen ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacten/adressen (al dan niet derde partijen) en eigenschappen -ImportDataset_company_3=Bankgegevens -ImportDataset_company_4=Third parties/Verkoopvertegenwoordiger (Beïnvloed verkoopvertegenwoordiging gebruikers naar bedrijven) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Prijsniveau DeliveryAddress=Afleveradres AddAddress=Adres toevoegen @@ -406,15 +419,16 @@ ProductsIntoElements=Lijst producten/diensten in %s CurrentOutstandingBill=Huidige openstaande rekening OutstandingBill=Max. voor openstaande rekening OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Geeft een nummer als %syymm-nnnn voor afnemerscodes en %sjjmm-nnnn voor leverancierscodes waar jj het jaar is, mm de maand en nnnn een opeenvolgend nummer vanaf 0. LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd. ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...) MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen) MergeThirdparties=Samenvoegen third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Third parties zijn samengevoegd +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=Vertegenwoordiger voornaam SaleRepresentativeLastname=Vertegenwoordiger achternaam -ErrorThirdpartiesMerge=Er is iets fout gegaan tijdens verwijderen third parties. Check de log. Veranderingen zijn teruggedraaid. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 0bcf05e6bce..36efa28dc7e 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Facturatie | Betaling TaxModuleSetupToModifyRules=Ga naar Belastingen module setup om regels voor de berekening wijzigen TaxModuleSetupToModifyRulesLT=Ga naar Bedrijf instellingen om regels voor de berekening wijzigen OptionMode=Optie voor boekhouding @@ -31,7 +31,7 @@ Credit=Credit Piece=Boekhouding Doc. AmountHTVATRealReceived=Netto ontvangen AmountHTVATRealPaid=Netto betaald -VATToPay=BTW verkopen +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Betalingen VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Toon BTW-betaling @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.
    - Het is gebaseerd op de betaaldatum van deze facturen
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Verslag van derden IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Verslag van derden IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald -VATReportByCustomersInDueDebtMode=Bevestigd door de klant btw geïnd en betaald -VATReportByQuartersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Bevestigd door de klant btw geïnd en betaald -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Zie rapportage %sBTW-inning%s voor een standaard berekening SeeVATReportInDueDebtMode=Zie rapportage %sBTW op doorstroming%s voor een berekening met een optie op de doorstroming RulesVATInServices=- Voor diensten, het rapport bevat de BTW-regelgeving daadwerkelijk ontvangen of afgegeven op basis van de datum van betaling. -RulesVATInProducts=- Voor materiële goederen, het bevat de btw-facturen op basis van de factuurdatum. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Voor diensten, het rapport is inclusief BTW vervallen facturen, betaald of niet, op basis van de factuurdatum. -RulesVATDueProducts=- Voor materiële goederen, het bevat de btw-facturen, op basis van de factuurdatum. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Opmerking: Voor materiële activa, zou het gebruik moeten maken van de afleverdatum om eerlijker te zijn. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/factuur NotUsedForGoods=Niet gebruikt voor goederen ProposalStats=Statistieken over de voorstellen @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Omzet rapport per product, bij gebruik van een kas boukhoudings-modus is dit niet relevant. Dit rapport is alleen beschikbaar bij gebruik van betrokkenheid accountancy-modus (zie setup van boukhoud module). CalculationMode=Berekeningswijze AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Standaard grootboekrekening BTW te verrekenen - BTW op verkopen (indien niet opgegeven bij BTW instellingen) -ACCOUNTING_VAT_BUY_ACCOUNT=Standaard grootboekrekening BTW inkopen (indien niet opgegeven bij BTW instellingen) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Standaard grootboekrekening BTW af te dragen ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index 339f7afe0b4..5d39d79b394 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -37,13 +37,13 @@ CronDtLastLaunch=Start date of latest execution CronDtLastResult=End date of latest execution CronFrequency=Frequentie CronClass=Class -CronMethod=Methode +CronMethod=Wijze CronModule=Module CronNoJobs=Geen taken opgenomen CronPriority=Prioriteit CronLabel=Naam CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Elke JobFinished=Taak gestart en be-eindigd #Page card @@ -67,16 +67,17 @@ CronObjectHelp=The object name to load.
    For exemple to call the fetch metho CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
    fetch CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
    0, ProductRef CronCommandHelp=The system command line to execute. -CronCreateJob=Create new Scheduled Job +CronCreateJob=Aanmaken nieuwe geplande taak CronFrom=Van # Info # Common CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell commando -CronCannotLoadClass=Kan klasse %s of object %s niet laden +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index ea7a3785bae..b687a2692a4 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -39,12 +39,13 @@ ShowECMSection=Toon map DeleteSection=Verwijder map ConfirmDeleteSection=Can you confirm you want to delete the directory %s? ECMDirectoryForFiles=Relatieve map voor bestanden +CannotRemoveDirectoryContainsFilesOrDirs=Removed not possible because it contains some files or sub-directories CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het een aantal bestanden bevat ECMFileManager=Bestandsbeheer -ECMSelectASection=Selecteer een map van de linker structuur +ECMSelectASection=Select a directory in the tree... DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. ReSyncListOfDir=Resync list of directories HashOfFileContent=Hash of file content -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +FileNotYetIndexedInDatabase=Bestand nog niet geïndexeerd in database (probeer deze opnieuw te uploaden) FileSharedViaALink=File shared via a link NoDirectoriesFound=No directories found diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 74f09a12ab6..cc7f5b34966 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet. ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen. ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is. ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Kan record niet verwijderen. Het wordt al gebruikt of opgenomen in een ander object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=Nieuwe waarde kan niet gelijk is aan de oude ErrorFailedToValidatePasswordReset=Mislukt om wachtwoord opnieuw te initialiseren. Misschien werd de her-init al gedaan (deze link kan slechts een keer worden). Zo niet, probeer dan het her-init proces opnieuw te starten. -ErrorToConnectToMysqlCheckInstance=Verbinding met de database mislukt. Controleer of Mysql server draait (in de meeste gevallen kunt u het programma starten vanaf de command line met 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Mislukt om contact toe te voegen ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -164,11 +164,11 @@ ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock move ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater1=Niet geldig JSON formaat '%s' +ErrorGlobalVariableUpdater2=Ontbrekende parameter '%s' ErrorGlobalVariableUpdater3=The requested data was not found in result ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected +ErrorGlobalVariableUpdater5=Geen globale variabele geselecteerd ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -223,9 +224,10 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningPaymentDateLowerThanInvoiceDate=Betaaldatum (%s) ligt vóór de factuurdatum (%s) van factuur%s WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 115d0991630..4c46e281c03 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -120,7 +120,7 @@ SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) NoUpdateAttempt=No update attempt was performed, only insert ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +ComputedField=Berekend veld ## filters SelectFilterFields=Vul hier de waarden in waarop je wil filteren. FilteredFields=Gefilterde velden diff --git a/htdocs/langs/nl_NL/loan.lang b/htdocs/langs/nl_NL/loan.lang index 51ce9f6f304..1e0da4d0202 100644 --- a/htdocs/langs/nl_NL/loan.lang +++ b/htdocs/langs/nl_NL/loan.lang @@ -1,53 +1,55 @@ # Dolibarr language file - Source file is en_US - loan Loan=Lening -Loans=Loans -NewLoan=New Loan -ShowLoan=Show Loan -PaymentLoan=Loan payment -LoanPayment=Loan payment -ShowLoanPayment=Show Loan Payment +Loans=Leningen +NewLoan=Nieuwe lening +ShowLoan=Toon lening +PaymentLoan=Aflossing +LoanPayment=Aflossing +ShowLoanPayment=Toon aflossingen LoanCapital=Kapitaal -Insurance=Insurance -Interest=Interest -Nbterms=Number of terms -LoanAccountancyCapitalCode=Accounting account capital -LoanAccountancyInsuranceCode=Accounting account insurance -LoanAccountancyInterestCode=Accounting account interest -ConfirmDeleteLoan=Confirm deleting this loan -LoanDeleted=Loan Deleted Successfully +Insurance=Verzekering +Interest=Rente +Nbterms=Aantal termijnen +LoanAccountancyCapitalCode=Tegenrekening Lening +LoanAccountancyInsuranceCode=Tegenrekening verzekering +LoanAccountancyInterestCode=Tegenrekening rente +ConfirmDeleteLoan=Bevestigen verwijderen lening +LoanDeleted=Lening verwijderd ConfirmPayLoan=Confirm classify paid this loan -LoanPaid=Loan Paid +LoanPaid=Afgeloste lening # Calc -LoanCalc=Bank Loans Calculator -PurchaseFinanceInfo=Purchase & Financing Information -SalePriceOfAsset=Sale Price of Asset -PercentageDown=Percentage Down -LengthOfMortgage=Duration of loan -AnnualInterestRate=Annual Interest Rate -ExplainCalculations=Explain Calculations -ShowMeCalculationsAndAmortization=Show me the calculations and amortization -MortgagePaymentInformation=Mortgage Payment Information -DownPayment=Down Payment +LoanCalc=Lening Calculator +PurchaseFinanceInfo=Aankoop- en Financiering informatie +SalePriceOfAsset=Onderliggende waarde +PercentageDown=Lager percentage +LengthOfMortgage=Duur lening +AnnualInterestRate=Rente tarief +ExplainCalculations=Verklaar berekeningen +ShowMeCalculationsAndAmortization=Toon berekeningen en amortisatieschema +MortgagePaymentInformation=Informatie hypotheekbetaling +DownPayment=Aanbetaling DownPaymentDesc=The down payment = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05) InterestRateDesc=The interest rate = The annual interest percentage divided by 100 MonthlyFactorDesc=The monthly factor = The result of the following formula MonthlyInterestRateDesc=The monthly interest rate = The annual interest rate divided by 12 (for the 12 months in a year) MonthTermDesc=The month term of the loan in months = The number of years you've taken the loan out for times 12 -MonthlyPaymentDesc=The montly payment is figured out using the following formula +MonthlyPaymentDesc=Het maandbedrag is tot stand gekomen door gebruik van de volgende formule AmortizationPaymentDesc=The amortization breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan. -AmountFinanced=Amount Financed +AmountFinanced=Gefinancierd bedrag AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: %s over %s years -Totalsforyear=Totals for year -MonthlyPayment=Monthly Payment +Totalsforyear=Totalen per jaar +MonthlyPayment=Maandelijks bedrag LoanCalcDesc=This mortgage calculator can be used to figure out monthly payments of a loaning, based on the amount borrowed, the term of the loan desired and the interest rate.
    This calculator includes also PMI (Private Mortgage Insurance) for loans where less than 20%% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.
    GoToInterest=%s will go towards INTEREST GoToPrincipal=%s will go towards PRINCIPAL YouWillSpend=You will spend %s in year %s ListLoanAssociatedProject=List of loan associated with the project -AddLoan=Create loan +AddLoan=Aanmaken lening # Admin ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standaard grootboekrekening kapitaal LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standaard grootboekrekening rente LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standaard grootboekrekening verzekeringen -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 3cf5ab70822..e32217b1c53 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Gedeeltelijk verzonden MailingStatusSentCompletely=Volledig verzonden MailingStatusError=Fout MailingStatusNotSent=Niet verzonden -MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailSuccessfulySent=E-mail berichten (%s tot %s) zijn geaccepteerd voor verzending MailingSuccessfullyValidated=Emailing succesvol gevalideerd MailUnsubcribe=Uitschrijven MailingStatusNotContact=Niet meer contacten @@ -57,10 +57,10 @@ MailingAddFile=Voeg dit bestand bij NoAttachedFiles=Geen bijgevoegde bestanden BadEMail=Onjuiste waarde voor e-mail CloneEMailing=Kloon EMailing -ConfirmCloneEMailing=Are you sure you want to clone this emailing? +ConfirmCloneEMailing=Weet u zeker dat u deze mailing wilt klonen? CloneContent=Kloon bericht CloneReceivers=Kloon ontvangers -DateLastSend=Date of latest sending +DateLastSend=Laatste verzendatum DateSending=Datum verzonden SentTo=Verzonden aan %s MailingStatusRead=Lezen @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -94,7 +95,7 @@ LineInFile=Regel %s in bestand RecipientSelectionModules=Gedefinieerde verzoeken om ontvangers te selecteren MailSelectedRecipients=Geselecteerde ontvangers MailingArea=EMailingsoverzicht -LastMailings=Latest %s emailings +LastMailings=Laatste %s e-mails TargetsStatistics=Geaddresseerdenstatistieken NbOfCompaniesContacts=Unieke contacten van bedrijven MailNoChangePossible=Ontvangers voor gevalideerde EMailings kunnen niet worden gewijzigd @@ -115,7 +116,7 @@ DeliveryReceipt=Delivery Ack. YouCanUseCommaSeparatorForSeveralRecipients=U kunt het komma scheidingsteken gebruiken om meerdere ontvangers te specificeren. TagCheckMail=Track mail opening TagUnsubscribe=Uitschrijf link -TagSignature=Signature of sending user +TagSignature=Ondertekening verzendende gebruiker EMailRecipient=Ontvanger e-mail TagMailtoEmail=Recipient EMail (including html "mailto:" link) NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. @@ -131,11 +132,11 @@ MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) -NbOfTargetedContacts=Current number of targeted contact emails +NbOfTargetedContacts=Aantal geselecteerde contact e-mailadressen UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index c4145d16aa2..dccbd1ba9ef 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -15,7 +15,7 @@ FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy FormatHourShortJQuery=HH:MI -FormatHourShort=%H:%M +FormatHourShort=%H:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y FormatDateText=%d %B %Y @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s is niet gedefinieerd ErrorUnknown=Onbekende fout ErrorSQL=SQL fout ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Ga naar Bedrijf/Organisatie instellingen om dit te herstellen ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s) ErrorFileNotUploaded=Bestand is niet geüploadet. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. @@ -64,19 +64,21 @@ ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. ErrorNoSocialContributionForSellerCountry=Fout, geen sociale/fiscale belastingtypen gedefinieerd voor land '%s'. ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=U bent hiervoor niet bevoegd. SetDate=Stel datum in SelectDate=Selecteer een datum SeeAlso=Zie ook %s SeeHere=Zie hier +ClickHere=Klik hier +Here=Here Apply=Toepassen BackgroundColorByDefault=Standaard achtergrondkleur FileRenamed=The file was successfully renamed FileGenerated=Het bestand is succesvol aangemaakt FileSaved=The file was successfully saved FileUploaded=Het bestand is geüpload -FileTransferComplete=File(s) was uploaded successfully +FileTransferComplete=Bestand(en) succesvol geupload FilesDeleted=File(s) successfully deleted FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geüploadet. Klik hiervoor op "Bevestig dit bestand". NbOfEntries=Aantal invoeringen @@ -97,10 +99,10 @@ PreviousConnexion=Laatste keer ingelogd PreviousValue=Previous value ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf ConnectedSince=Aangesloten sinds -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +AuthenticationMode=Authentificatie modus +RequestedUrl=Gezochte URL DatabaseTypeManager=Database Type Manager -RequestLastAccessInError=Latest database access request error +RequestLastAccessInError=Database fout bij laatste verzoek ReturnCodeLastAccessInError=Return code for latest database access request error InformationLastAccessInError=Information for latest database access request error DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd @@ -114,7 +116,7 @@ NotePrivate=Notitie (privé) PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op %s decimalen te beperken. DoTest=Test ToFilter=Filter -NoFilter=No filter +NoFilter=Geen filter WarningYouHaveAtLeastOneTaskLate=Let op, u heeft minstens een vertraagd element dat de getolereerde vertraging heeft overschreden. yes=ja Yes=Ja @@ -160,7 +162,7 @@ Edit=Bewerken Validate=Valideer ValidateAndApprove=Valideren en goedkeuren ToValidate=Te valideren -NotValidated=Not validated +NotValidated=Niet gevalideerd Save=Opslaan SaveAs=Opslaan als TestConnection=Test verbinding @@ -185,6 +187,7 @@ ToLink=Link Select=Selecteer Choose=Kies Resize=Schalen +ResizeOrCrop=Resize or Crop Recenter=Hercentreer Author=Auteur User=Gebruiker @@ -216,8 +219,8 @@ Info=Info Family=Familie Description=Omschrijving Designation=Omschrijving -Model=Doc template -DefaultModel=Default doc template +Model=Document sjabloon +DefaultModel=Standaard document sjabloon Action=Actie About=Over Number=Aantal @@ -241,14 +244,14 @@ HourStart=Start uur Date=Datum DateAndHour=Datum en uur DateToday=Huidige datum -DateReference=Reference date +DateReference=Referentiedatum DateStart=Begindatum DateEnd=Einddatum DateCreation=Aanmaakdatum DateCreationShort=Aanmaakdatum DateModification=Wijzigingsdatum DateModificationShort=Wijzigingsdatum -DateLastModification=Latest modification date +DateLastModification=Laatste wijzigingsdatum DateValidation=Validatiedatum DateClosing=Sluitingsdatum DateDue=Vervaldatum @@ -264,8 +267,8 @@ DatePayment=Datum van betaling DateApprove=Goedkeurings datum DateApprove2=Goedkeurings datum (tweede goedkeuring) RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user +UserCreation=Aanmaken gebruiker +UserModification=Wijzigen gebruiker UserValidation=Validation user UserCreationShort=Gebruiker aanmaken UserModificationShort=Gebruiker wijzigen @@ -304,7 +307,7 @@ MonthOfDay=Maand van de dag HourShort=U MinuteShort=mn Rate=Tarief -CurrencyRate=Currency conversion rate +CurrencyRate=Valuta omrekening UseLocalTax=Inclusief btw Bytes=Bytes KiloBytes=KiloBytes @@ -325,8 +328,10 @@ Default=Standaard DefaultValue=Standaardwaarde DefaultValues=Default values Price=Prijs +PriceCurrency=Price (currency) UnitPrice=Eenheidsprijs UnitPriceHT=Eenheidsprijs (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Eenheidsprijs (bruto) PriceU=E.P. PriceUHT=EP (netto) @@ -334,18 +339,19 @@ PriceUHTCurrency=Valuta PriceUTTC=U.P. (inc. belasting) Amount=Hoeveelheid AmountInvoice=Factuurbedrag +AmountInvoiced=Amount invoiced AmountPayment=Betalingsbedrag AmountHTShort=Bedrag ex. BTW AmountTTCShort=Bedrag met BTW AmountHT=Bedrag (exclusief BTW) AmountTTC=Bedrag (incl. BTW) AmountVAT=Bedrag BTW -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyAlreadyPaid=Reeds betaald, originele valuta +MulticurrencyRemainderToPay=Rest openstaand, originele valuta MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAmountHT=Nettobedrag, oorspronkelijke valuta +MulticurrencyAmountTTC=Bedrag (incl. BTW), oorspronkelijke valuta +MulticurrencyAmountVAT=BTW bedrag, oorspronkelijke valuta AmountLT1=Bedrag tax 2 AmountLT2=Bedrag tax 3 AmountLT1ES=Bedrag RE @@ -353,11 +359,12 @@ AmountLT2ES=Bedrag IRPF AmountTotal=Totaal bedrag AmountAverage=Gemiddeld bedrag PriceQtyMinHT=Prijs hoeveelheid min. (exclusief BTW) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Totaal SubTotal=Subtotaal TotalHTShort=Totaal excl. BTW -TotalHTShortCurrency=Total (net in currency) +TotalHTShortCurrency=Totaal netto (in valuta) TotalTTCShort=Totaal incl. BTW TotalHT=Totaal excl. BTW TotalHTforthispage=Totaal (na belastingen) voor deze pagina @@ -389,11 +396,13 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=BTW-tarief -DefaultTaxRate=Default tax rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=BTW tarief Average=Gemiddeld Sum=Som Delta=Variantie -Module=Module/Application +Module=Module/Applicatie Modules=Modules/Applications Option=Optie List=Lijstoverzicht @@ -415,11 +424,12 @@ ActionsToDoShort=Te doen ActionsDoneShort=Uitgevoerd ActionNotApplicable=Niet van toepassing ActionRunningNotStarted=Niet gestart -ActionRunningShort=In progress +ActionRunningShort=Reeds bezig ActionDoneShort=Uitgevoerd ActionUncomplete=Onvolledig LatestLinkedEvents=Latest %s linked events CompanyFoundation=Bedrijf/Organisatie +Accountant=Accountant ContactsForCompany=Bedrijfscontacten ContactsAddressesForCompany=Contacten / adressen voor deze relatie AddressesForCompany=Adressen voor deze relatie @@ -427,6 +437,9 @@ ActionsOnCompany=Acties voor bedrijf ActionsOnMember=Events over dit lid ActionsOnProduct=Events about this product NActionsLate=%s is laat +ToDo=Te doen +Completed=Completed +Running=Reeds bezig RequestAlreadyDone=Aanvraag reeds opgenomen Filter=Filter FilterOnInto=Zoekcriteria '%s' in velden %s @@ -438,8 +451,8 @@ Generate=Genereer Duration=Duur TotalDuration=Totale duur Summary=Samenvatting -DolibarrStateBoard=Database statistics -DolibarrWorkBoard=Open items dashboard +DolibarrStateBoard=Database statistieken +DolibarrWorkBoard=Te verwerken items in dashboard NoOpenedElementToProcess=No opened element to process Available=Beschikbaar NotYetAvailable=Nog niet beschikbaar @@ -571,7 +584,7 @@ ReportName=Rapportnaam ReportPeriod=Periode-analyse ReportDescription=Omschrijving Report=Verslag -Keyword=Keyword +Keyword=Trefwoord Origin=Origineel Legend=Legende Fill=Invullen @@ -589,7 +602,7 @@ NbOfThirdParties=Aantal derden NbOfLines=Aantal regels NbOfObjects=Aantal objecten NbOfObjectReferers=Number of related items -Referers=Related items +Referers=Gerelateerde items TotalQuantity=Totale hoeveelheid DateFromTo=Van %s naar %s DateFrom=Vanaf %s @@ -625,7 +638,7 @@ Priority=Prioriteit SendByMail=Verzend per mail MailSentBy=E-mail verzonden door TextUsedInTheMessageBody=E-mailinhoud -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Stuur e-mail ter bevestiging SendMail=Verzend e-mail EMail=E-mail NoEMail=Geen e-mail @@ -642,11 +655,11 @@ ValueIsValid=Prijs is geldig ValueIsNotValid=Waarde is niet geldig RecordCreatedSuccessfully=Record succesvol aangemaakt RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=Tabelregel %s bijgewerkt +RecordsDeleted=%s records verwijderd AutomaticCode=Automatische code FeatureDisabled=Functie uitgeschakeld -MoveBox=Move widget +MoveBox=Verplaats widget Offered=Beschikbaar NotEnoughPermissions=U heeft geen toestemming voor deze actie SessionName=Sessienaam @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus a CoreErrorTitle=Systeemfout CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=CreditCard +ValidatePayment=Valideer deze betaling +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Velden met een %s zijn verplicht FieldsWithIsForPublic=Velden gemarkeerd door %s zullen worden geplaatst op de openbare lijst van de leden. Indien u dat niet wenst, schakelt u de toegang "publiek" uit. AccordingToGeoIPDatabase=(verkregen door conversie GeoIP) @@ -766,14 +781,14 @@ Deductible=Aftrekbaar from=van toward=richting Access=Toegang -SelectAction=Select action -SelectTargetUser=Select target user/employee +SelectAction=Maak keuze +SelectTargetUser=Kies gebruiker/medewerker HelpCopyToClipboard=Gebruik Ctrl + C om te kopiëren naar het klembord SaveUploadedFileWithMask=Sla het bestand op de server met de naam "%s" (anders "%s") OriginFileName=Oorspronkelijke bestandsnaam SetDemandReason=Stel bron in SetBankAccount=Definieer Bank Rekening -AccountCurrency=Account currency +AccountCurrency=Rekening Valuta ViewPrivateNote=Notities bekijken XMoreLines=%s regel(s) verborgen ShowMoreLines=Show more/less lines @@ -781,7 +796,7 @@ PublicUrl=Openbare URL AddBox=Box toevoegen SelectElementAndClick=Select an element and click %s PrintFile=Bestand afdrukken %s -ShowTransaction=Show entry on bank account +ShowTransaction=Toon bankmutatie ShowIntervention=Tonen tussenkomst ShowContract=Toon contract GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen. @@ -798,7 +813,7 @@ Hello=Hallo GoodBye=GoodBye Sincerely=Oprecht DeleteLine=Verwijderen regel -ConfirmDeleteLine=Are you sure you want to delete this line? +ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen? NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=Geen record geselecteerd @@ -808,30 +823,30 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classificeer als gefactureerd +ClassifyUnbilled=Classify unbilled Progress=Voortgang -ClickHere=Klik hier FrontOffice=Front office BackOffice=Back office View=Bekijk Export=Export Exports=Export -ExportFilteredList=Export filtered list +ExportFilteredList=Exporteren gefilterde lijst ExportList=Exporteer lijst ExportOptions=Exporteeropties Miscellaneous=Diversen Calendar=Kalender GroupBy=Sorteer op -ViewFlatList=View flat list -RemoveString=Remove string '%s' +ViewFlatList=Weergeven als lijst +RemoveString='%s' string verwijderen SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link (public/external) +DirectDownloadLink=Directe download link (openbaar/extern) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) -Download=Download +Download=Downloaden DownloadDocument=Download document -ActualizeCurrency=Update currency rate +ActualizeCurrency=Bijwerken valutakoers Fiscalyear=Boekjaar -ModuleBuilder=Module Builder -SetMultiCurrencyCode=Set currency +ModuleBuilder=Module ontwerper +SetMultiCurrencyCode=Kies valuta BulkActions=Bulk actions ClickToShowHelp=Click to show tooltip help WebSite=Web site @@ -840,7 +855,7 @@ WebSiteAccounts=Web site accounts ExpenseReport=Expense report ExpenseReports=Onkostennota's HR=HR -HRAndBank=HR and Bank +HRAndBank=HR en Bank AutomaticallyCalculated=Automatisch berekend TitleSetToDraft=Go back to draft ConfirmSetToDraft=Are you sure you want to go back to Draft status ? @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projecten Rights=Rechten +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Maandag Tuesday=Dinsdag @@ -880,7 +897,7 @@ ShortThursday=Do ShortFriday=Vr ShortSaturday=Za ShortSunday=Zo -SelectMailModel=Select an email template +SelectMailModel=Selecteer een e-mail template SetRef=Stel ref in Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Geen resultaat gevonden @@ -890,7 +907,7 @@ Select2MoreCharacters=of meer karakters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Laad meer resultaten... Select2SearchInProgress=Zoeken... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Klant SearchIntoContacts=Contacten SearchIntoMembers=Leden SearchIntoUsers=Gebruikers @@ -905,7 +922,7 @@ SearchIntoCustomerProposals=Klantenoffertes SearchIntoSupplierProposals=Leveranciersoffertes SearchIntoInterventions=Interventies SearchIntoContracts=Contracten -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=Klantzendingen SearchIntoExpenseReports=Onkostennota's SearchIntoLeaves=Leaves CommentLink=Opmerkingen @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Iedereen PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Geaffecteerden diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang index c35d4847fc4..27b981ebed1 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -20,17 +20,17 @@ UserMargins=Gebruiker marges ProductService=Trainning of Dienst AllProducts=Alle Trainingen en Diensten ChooseProduct/Service=Kies Training of Dienst -ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNull=Forceren inkoop/kostprijs naar verkoopprijs als dit niet is gedefinieerd ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default. MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts UseDiscountAsProduct=Als een training UseDiscountAsService=Als een dienst UseDiscountOnTotal=Op subtotaal MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definieert als een globale discount wordt behandelt als een training, een dienst, of alleen een subtotaal voor marge berekening. -MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation -MargeType1=Margin on Best supplier price -MargeType2=Margin on Weighted Average Price (WAP) -MargeType3=Margin on Cost Price +MARGIN_TYPE=Inkoop/kostprijs voorgesteld al standaard bij margeberekening +MargeType1=Marge op gunstigste inkoopprijs +MargeType2=Marge op gewogen inkoopprijs +MargeType3=Marge inkoopprijs MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card
    * Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
    * Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined CostPrice=Kostprijs UnitCharges=Unit toeslag @@ -40,5 +40,5 @@ AgentContactTypeDetails=Definiëren welk contact type (gekoppeld aan facturen) z rateMustBeNumeric=Tarief moet een numerieke waarde zijn markRateShouldBeLesserThan100=Markeer tarief moet lager zijn dan 100 zijn ShowMarginInfos=Toon marge info -CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +CheckMargins=Marge details +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 1cd17e1d894..072a0ee2803 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Lijst van gevalideerde openbare leden ErrorThisMemberIsNotPublic=Dit lid is niet openbaar ErrorMemberIsAlreadyLinkedToThisThirdParty=Een ander lid (naam: %s, login: %s) is al gekoppeld aan een derde partij %s. Verwijder deze link eerst omdat een derde partij niet kan worden gekoppeld aan slechts een lid (en vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Om veiligheidsredenen, moeten aan u rechten worden verleend voor het bewerken van alle gebruikers om in staat te zijn een lid te koppelen aan een gebruiker die niet van u is. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Inhoud van uw lidmaatschapskaart SetLinkToUser=Link naar een Dolibarr gebruiker SetLinkToThirdParty=Link naar een derde partij in Dolibarr MembersCards=Visitekaarten van leden @@ -23,13 +21,13 @@ MembersListToValid=Lijst van conceptleden (te valideren) MembersListValid=Lijst van geldige leden MembersListUpToDate=Lijst van geldige leden met een geldig lidmaatschap MembersListNotUpToDate=Lijst van geldige leden met een verlopen lidmaatschap -MembersListResiliated=List of terminated members +MembersListResiliated=Lijst verwijderde leden MembersListQualified=Lijst van gekwalificeerde leden MenuMembersToValidate=Conceptleden MenuMembersValidated=Gevalideerde leden MenuMembersUpToDate=Bijgewerkte leden MenuMembersNotUpToDate=Niet bijgewerkte leden -MenuMembersResiliated=Terminated members +MenuMembersResiliated=Verwijderde leden MembersWithSubscriptionToReceive=Leden die abonnement moeten ontvangen DateSubscription=Inschrijvingsdatum DateEndSubscription=Einddatum abonnement @@ -45,14 +43,14 @@ MemberStatusDraft=Concept (moet worden gevalideerd) MemberStatusDraftShort=Ontwerp MemberStatusActive=Gevalideerd (wachtend op abonnement) MemberStatusActiveShort=Gevalideerd -MemberStatusActiveLate=Subscription expired +MemberStatusActiveLate=Abonnement verlopen MemberStatusActiveLateShort=Verlopen MemberStatusPaid=Abonnement bijgewerkt MemberStatusPaidShort=Bijgewerkt -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusResiliated=Verwijderd lid +MemberStatusResiliatedShort=Verwijderd MembersStatusToValid=Conceptleden -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Verwijderde leden NewCotisation=Nieuwe bijdrage PaymentSubscription=Nieuwe bijdragebetaling SubscriptionEndDate=Einddatum abonnement @@ -81,7 +79,7 @@ Physical=Fysiek Moral=Moreel MorPhy=Moreel / Fysiek Reenable=Opnieuw inschakelen -ResiliateMember=Terminate a member +ResiliateMember=Verwijder een lid ConfirmResiliateMember=Are you sure you want to terminate this member? DeleteMember=Lid verwijderen ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? @@ -92,33 +90,49 @@ ValidateMember=Valideer een lid ConfirmValidateMember=Are you sure you want to validate this member? FollowingLinksArePublic=De volgende links zijn publieke pagina's die niet beschermd worden door Dolibarr. Het zijn niet opgemaakte voorbeeldpagina's om te tonen hoe de ledenlijst database eruit ziet. PublicMemberList=Publieke ledenlijst -BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionForm=Abonnement aanmeldformulier (openbaar) BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. EnablePublicSubscriptionForm=Enable the public website with self-subscription form ForceMemberType=Force the member type ExportDataset_member_1=Leden en abonnementen ImportDataset_member_1=Leden -LastMembersModified=Latest %s modified members +LastMembersModified=Laatste %s gewijzigde leden LastSubscriptionsModified=Latest %s modified subscriptions String=String Text=Tekst Int=Numeriek DateAndTime=Datum en tijd PublicMemberCard=Publieke lidmaatschapskaart -SubscriptionNotRecorded=Subscription not recorded +SubscriptionNotRecorded=Abonnement niet vastgelegd AddSubscription=Creëer abonnement ShowSubscription=Toon abonnement -SendAnEMailToMember=Stuur een informatieve e-mail naar lid +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Inhoud van uw lidmaatschapskaart +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Onderwerp van de e-mail ontvangen door automatische inschrijving van een gast DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ontvangen door automatische inschrijving van een gast -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Onderwerp van de e-mail verzonden als een automatische inschrijving -DescADHERENT_AUTOREGISTER_MAIL=Mail verzonden als een automatische inschrijving -DescADHERENT_MAIL_VALID_SUBJECT=Email onderwerp voor de lidvalidatie -DescADHERENT_MAIL_VALID=E-mail voor lid validatie -DescADHERENT_MAIL_COTIS_SUBJECT=E-mailonderwerp voor de inschrijving -DescADHERENT_MAIL_COTIS=E-mail voor abonnement -DescADHERENT_MAIL_RESIL_SUBJECT=E-mailonderwerp voor uitschrijving van leden -DescADHERENT_MAIL_RESIL=E-mail voor uitschrijving van leden +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=E-mailafzender voor automatische e-mails DescADHERENT_ETIQUETTE_TYPE=Etikettenformaat DescADHERENT_ETIQUETTE_TEXT=Tekst op leden adres-blad @@ -133,8 +147,8 @@ NoThirdPartyAssociatedToMember=Geen derde partijen geassocieerd aan dit lid MembersAndSubscriptions= Leden en Abonnementen MoreActions=Aanvullende acties bij inschrijving MoreActionsOnSubscription=Bijkomende aktie die standaard wordt voorgesteld bij registratie van een inschrijving -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Aanmaken boeking in bankboek +MoreActionBankViaInvoice=Aanmaken factuur en betaling in bankboek MoreActionInvoiceOnly=Creëer een factuur zonder betaling LinkToGeneratedPages=Genereer visitekaartjes LinkToGeneratedPagesDesc=Met behulp van dit scherm kunt u PDF-bestanden genereren met visitekaartjes voor al uw leden of een bepaald lid. @@ -177,3 +191,8 @@ NoVatOnSubscription=Geen BTW bij inschrijving MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/nl_NL/modulebuilder.lang b/htdocs/langs/nl_NL/modulebuilder.lang index 8104651bd02..0ae2b4e42a8 100644 --- a/htdocs/langs/nl_NL/modulebuilder.lang +++ b/htdocs/langs/nl_NL/modulebuilder.lang @@ -5,11 +5,11 @@ EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use upp ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module +NewModule=Nieuwe module NewObject=New object ModuleKey=Module key ObjectKey=Object key -ModuleInitialized=Module initialized +ModuleInitialized=Module geïnitialiseerd FilesForObjectInitialized=Files for new object '%s' initialized FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) ModuleBuilderDescdescription=Enter here all general information that describe your module. @@ -26,7 +26,7 @@ EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files relat DangerZone=Danger zone BuildPackage=Build package/documentation BuildDocumentation=Build documentation -ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: +ModuleIsNotActive=Module is nog niet geactiveerd. Ga naar %s om deze te activeren of klik hier: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Long description EditorName=Name of editor @@ -42,7 +42,9 @@ PageForNoteTab=PHP page for note tab PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated +FileNotYetGenerated=Bestand nog niet aangemaakt +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 9f2c0d95b3f..76e1857d38b 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -10,22 +10,24 @@ DateToBirth=Geboortedatum BirthdayAlertOn=Verjaardagskennisgeving actief BirthdayAlertOff=Verjaardagskennisgeving inactief TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -ZipFileGeneratedInto=Zip file generated into %s. +MonthOfInvoice=Maand (nummer 1-12) van factuurdatum +TextMonthOfInvoice=Maand (tekst) van factuurdatum +PreviousMonthOfInvoice=Vorige maand (nummer 1-12) van factuurdatum +TextPreviousMonthOfInvoice=Voorgaande maand (tekst) van factuurdatum. +NextMonthOfInvoice=Volgende maand (nummer 1-12) van factuurdatum +TextNextMonthOfInvoice=Volgende maand (tekst) van factuurdatum +ZipFileGeneratedInto=ZIP bestand aangemaakt in %s. DocFileGeneratedInto=Doc file generated into %s. JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Bericht opde bevestigingspagina van een gevalideerde betaling MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date +YearOfInvoice=Jaar van factuurdatum +PreviousYearOfInvoice=Voorgaand jaar van factuurdatum +NextYearOfInvoice=Volgend jaar van factuurdatum DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) @@ -63,7 +65,7 @@ Notify_SHIPPING_SENTBYMAIL=Verzenden per e-mail Notify_MEMBER_VALIDATE=Lid gevalideerd Notify_MEMBER_MODIFY=Lid gewijzigd Notify_MEMBER_SUBSCRIPTION=Lid ingeschreven -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Lid verwijderd Notify_MEMBER_DELETE=Lid verwijderd Notify_PROJECT_CREATE=Creatie project Notify_TASK_CREATE=Taak gemaakt @@ -78,11 +80,11 @@ LinkedObject=Gekoppeld object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Geachte)__\n\nU ontvangt hierbij order __REF__\n\n\n__(Hoogachtend)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -114,7 +116,7 @@ CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=Bestand %s is verwijderd DirWasRemoved=Map %s is verwijderd -FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotYetAvailable=Onderdeel nog niet beschikbaar in huidige versie FeaturesSupported=Supported features Width=Breedte Height=Hoogte @@ -189,7 +191,7 @@ EMailTextProposalValidated=De offerte %s is gevalideerd. EMailTextProposalClosedSigned=The proposal %s has been closed signed. EMailTextOrderValidated=De opdracht %s is gevalideerd. EMailTextOrderApproved=De opdracht %s is goedgekeurd. -EMailTextOrderValidatedBy=The order %s has been recorded by %s. +EMailTextOrderValidatedBy=Order %s is vastgelegd door %s. EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s. EMailTextOrderRefused=De order %s is geweigerd. EMailTextOrderRefusedBy=De order %s is geweigerd door %s. @@ -214,6 +216,7 @@ StartUpload=Start uploaden CancelUpload=Uploaden annuleren FileIsTooBig=Bestanden is te groot PleaseBePatient=Even geduld a.u.b. +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Een verzoek om uw Dolibarr wachtwoord te wijzigen is ontvangen NewKeyIs=Dit is uw nieuwe sleutel om in te loggen @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Omschrijving WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang index 225ec5974e0..7eeb3e3abec 100644 --- a/htdocs/langs/nl_NL/paypal.lang +++ b/htdocs/langs/nl_NL/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Dit is id van de transactie: %s PAYPAL_ADD_PAYMENT_URL=Voeg de url van Paypal betaling wanneer u een document verzendt via e-mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index ce310ad70d7..c6a52765bf7 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -27,17 +27,18 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product of Dienst ProductsAndServices=Producten en Diensten ProductsOrServices=Producten of diensten +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Producten alleen voor verkoop ProductsOnPurchaseOnly=Producten alleen voor aankoop -ProductsNotOnSell=Products not for sale and not for purchase +ProductsNotOnSell=Producten niet voor aan- en verkoop ProductsOnSellAndOnBuy=Producten voor verkoop en aankoop ServicesOnSaleOnly=Services for sale only ServicesOnPurchaseOnly=Services for purchase only -ServicesNotOnSell=Services not for sale and not for purchase +ServicesNotOnSell=Diensten niet voor aan- en verkoop ServicesOnSellAndOnBuy=Diensten voor verkoop en aankoop -LastModifiedProductsAndServices=Latest %s modified products/services -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services +LastModifiedProductsAndServices=Laatste %s aangepaste producten/diensten +LastRecordedProducts=Laatste %s geregistreerde producten +LastRecordedServices=Laatste %s geregistreerde diensten CardProduct0=Productdetails CardProduct1=Dienstdetails Stock=Voorraad @@ -56,9 +57,9 @@ ProductStatusOnBuy=Beschikbaar ProductStatusNotOnBuy=Vervallen ProductStatusOnBuyShort=Beschikbaar ProductStatusNotOnBuyShort=Vervallen -UpdateVAT=Update vat -UpdateDefaultPrice=Update default price -UpdateLevelPrices=Update prices for each level +UpdateVAT=Bijwerken BTW +UpdateDefaultPrice=Bijwerken standaard verkoopprijs +UpdateLevelPrices=Verkoopprijzen bijwerken voor elk niveau AppliedPricesFrom=Toegepaste prijzen vanaf SellingPrice=Verkoopprijs SellingPriceHT=Verkoopprijs (na aftrek belastingen) @@ -68,13 +69,13 @@ CostPriceUsage=This value could be used for margin calculation. SoldAmount=Aantal verkocht PurchasedAmount=Aantal ingekocht NewPrice=Nieuwe prijs -MinPrice=Min. selling price +MinPrice=Min. verkoopprijs CantBeLessThanMinPrice=De verkoopprijs kan niet lager zijn dan de minimumprijs voor dit product ( %s zonder belasting) ContractStatusClosed=Gesloten ErrorProductAlreadyExists=Een product met verwijzing %s bestaat reeds. ErrorProductBadRefOrLabel=Verkeerde waarde voor de referentie of label. ErrorProductClone=Er was een probleem bij het clonen van het product of de dienst. -ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +ErrorPriceCantBeLowerThanMinPrice=Fout, verkoopprijs mag niet lager zijn dan de minimumprijs. Suppliers=Leveranciers SupplierRef=Leveranciersreferentie ShowProduct=Toon product @@ -95,7 +96,7 @@ NoteNotVisibleOnBill=Notitie (niet zichtbaar op facturen, offertes, etc) ServiceLimitedDuration=Als product een dienst is met een beperkte houdbaarheid: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Aantal prijzen -AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProductsAbility=Mogelijkheid voor virtuele producten activeren AssociatedProducts=Onderliggende producten AssociatedProductsNumber=Aantal producten waaruit dit product bestaat ParentProductsNumber=Aantal ouder pakket producten @@ -106,7 +107,7 @@ KeywordFilter=Trefwoord filter CategoryFilter=Categorie filter ProductToAddSearch=Zoek product om toe te voegen NoMatchFound=Geen resultaten gevonden -ListOfProductsServices=List of products/services +ListOfProductsServices=Producten/diensten lijst ProductAssociationList=List of products/services that are component of this virtual product/package ProductParentList=Lijst van producten / diensten met dit product als een onderdeel ErrorAssociationIsFatherOfThis=Een van de geselecteerde product is de ouder van het huidige product @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Weet u zeker dat u deze productlijn wilt verwijderen? ProductSpecial=Speciaal QtyMin=Minimum aantal PriceQtyMin=Prijs voor dit minimum aantal (zonder korting) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=BTW tarief (voor deze leverancier/product) DiscountQtyMin=Standaard korting voor aantal NoPriceDefinedForThisSupplier=Geen prijs / hoeveelheid gedefinieerd voor deze leverancier / product @@ -143,7 +145,7 @@ RowMaterial=Ruw materiaal CloneProduct=Kopieer product of dienst ConfirmCloneProduct=Are you sure you want to clone product or service %s? CloneContentProduct=Kloon alle hoofdinformatie van het product / de dienst -ClonePricesProduct=Clone prices +ClonePricesProduct=Prijzen klonen CloneCompositionProduct=Clone packaged product/service CloneCombinationsProduct=Clone product variants ProductIsUsed=Dit product wordt gebruikt @@ -151,8 +153,8 @@ NewRefForClone=Referentie naar nieuw produkt / dienst SellingPrices=Verkoop prijzen BuyingPrices=Inkoop prijzen CustomerPrices=Consumenten prijzen -SuppliersPrices=Supplier prices -SuppliersPricesOfProductsOrServices=Supplier prices (of products or services) +SuppliersPrices=Levernaciersprijs +SuppliersPricesOfProductsOrServices=Leveranciersprijs (van producten/diensten) CustomCode=Customs/Commodity/HS code CountryOrigin=Land van herkomst Nature=Natuur @@ -228,13 +230,13 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c BarCodeDataForProduct=Barcodegegevens voor product %s : BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer -PriceCatalogue=A single sell price per product/service +PriceByCustomer=Verschillende prijzen voor elke klant +PriceCatalogue=Enkele verkoopprijs per product/dienst PricingRule=Regels voor verkoop prijzen -AddCustomerPrice=Add price by customer +AddCustomerPrice=Koppel verkoopprijs aan klant ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant -PriceByCustomerLog=Log of previous customer prices -MinimumPriceLimit=Minimum price can't be lower then %s +PriceByCustomerLog=Prijshistorie klant +MinimumPriceLimit=Minimumprijs kan niet onder %s MinimumRecommendedPrice=Minimaal aanbevolen prijs is:% s PriceExpressionEditor=Prijs expressie editor PriceExpressionSelected=Geselecteerde prijs uitdrukking @@ -249,13 +251,13 @@ DefaultPrice=Standaard prijs ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering ComposedProduct=Sub-product MinSupplierPrice=Minimum leverancier prijs -MinCustomerPrice=Minimum customer price +MinCustomerPrice=Minimum verkoopprijs bij klant DynamicPriceConfiguration=Dynamische prijs configuratie DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. -AddVariable=Add Variable +AddVariable=Variabele toevoegen AddUpdater=Add Updater GlobalVariables=Globale variabelen -VariableToUpdate=Variable to update +VariableToUpdate=Variabele bijwerken GlobalVariableUpdaters=Globale variabele aanpassers GlobalVariableUpdaterType0=JSON data GlobalVariableUpdaterHelp0=Ontleedt JSON gegevens van opgegeven URL, VALUE bepaalt de locatie van de relevante waarde, @@ -269,10 +271,10 @@ CorrectlyUpdated=Correct bijgewerkt PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Selecteer PDF bestanden IncludingProductWithTag=Including product/service with tag -DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer -WarningSelectOneDocument=Please select at least one document +DefaultPriceRealPriceMayDependOnCustomer=Standaard verkoopprijs, echte verkoopprijs kan bij klant zijn vastgelegd +WarningSelectOneDocument=Selecteer tenminste één document DefaultUnitToShow=Eenheid -NbOfQtyInProposals=Qty in proposals +NbOfQtyInProposals=Aantal in voorstellen ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Vertaalde label @@ -283,7 +285,7 @@ ProductVolume=Volume per eenheid WeightUnits=Gewicht collie VolumeUnits=Volume collie SizeUnits=Afmeting collie -DeleteProductBuyPrice=Delete buying price +DeleteProductBuyPrice=Inkoopprijs verwijderen ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product ProductSheet=Product sheet @@ -292,29 +294,29 @@ PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +VariantAttributes=Variatie attributen +ProductAttributes=Variatie attributen bij producten +ProductAttributeName=Variatie attribuut %s +ProductAttribute=Variatie attribuut +ProductAttributeDeleteDialog=Weet u zeker dat u deze attribuut wilt verwijderen? Alle waarden hierbij zullen ook verwijderd worden ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants +ProductCombinations=Variaties PropagateVariant=Propagate variants HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant +ProductCombination=Variatie +NewProductCombination=Nieuwe variatie +EditProductCombination=Wijzigen variatie NewProductCombinations=New variants EditProductCombinations=Editing variants SelectCombination=Select combination -ProductCombinationGenerator=Variants generator +ProductCombinationGenerator=Variatie generator Features=Kenmerken -PriceImpact=Price impact -WeightImpact=Weight impact +PriceImpact=Gevolgen voor prijs +WeightImpact=Gevolgen voor gewicht NewProductAttribute=Nieuwe attribuut -NewProductAttributeValue=New attribute value +NewProductAttributeValue=Waarde nieuw attribuut ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index dbba3867668..bb146ecd864 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -3,35 +3,35 @@ RefProject=Ref. project ProjectRef=Project ref. ProjectId=Project Id ProjectLabel=Project label -ProjectsArea=Projects Area +ProjectsArea=Project omgeving ProjectStatus=Project status SharedProject=Iedereen PrivateProject=Projectcontacten ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Alle projecten -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Dit overzicht laat alle taken zien van projecten waarvoor u gemachtigd bent. ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen. ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +TasksOnProjectsDesc=Dit overzicht laat alle projecten en alle taken zien (uw gebruikers-rechten geven u hiervoor toestemming). +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien. TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien). AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects +ImportDatasetTasks=Taken bij projecten ProjectCategories=Project tags/categories NewProject=Nieuw project AddProject=Nieuw project DeleteAProject=Project verwijderen DeleteATask=Taak verwijderen -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Open projects +ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen? +ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen? +OpenedProjects=Projecten in bewerking OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status @@ -40,7 +40,7 @@ ShowTask=Toon taak SetProject=Stel project in NoProject=Geen enkel project gedefinieerd of in eigendom NbOfProjects=Aantal projecten -NbOfTasks=Nb of tasks +NbOfTasks=Aantal taken TimeSpent=Bestede tijd TimeSpentByYou=Uw tijdsbesteding TimeSpentByUser=Gebruikers tijdsbesteding @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload niet gedefinieerd NewTimeSpent=Bestede tijd MyTimeSpent=Mijn bestede tijd +BillTime=Bill the time spent Tasks=Taken Task=Taak TaskDateStart=Taak startdatum @@ -62,7 +63,7 @@ TaskDateEnd=Taak einddatum TaskDescription=Taakomschrijving NewTask=Nieuwe taak AddTask=Nieuwe taak -AddTimeSpent=Create time spent +AddTimeSpent=Aanmaken gespendeerde tijd AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activiteit Activities=Taken / activiteiten @@ -78,8 +79,8 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GanttView=Gantt View ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project +ListOrdersAssociatedProject=Lijst met relaties gekoppeld aan dit project +ListInvoicesAssociatedProject=Lijst met facturen gekoppeld aan dit project ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Lijst van donaties in verband met het project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lijst van aan het project verbonden acties ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Projectactiviteit in deze week @@ -98,23 +100,24 @@ ActivityOnProjectThisMonth=Projectactiviteit in deze maand ActivityOnProjectThisYear=Projectactiviteit in dit jaar ChildOfProjectTask=Sub- van het project / taak ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Geen eigenaar van dit privé-project AffectedTo=Toegewezen aan CantRemoveProject=Dit project kan niet worden verwijderd, er wordt naar verwezen door enkele andere objecten (facturen, opdrachten of andere). Zie verwijzingen tabblad. ValidateProject=Valideer project -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=Weet u zeker dat u dit project wilt valideren? CloseAProject=Sluit project -ConfirmCloseAProject=Are you sure you want to close this project? +ConfirmCloseAProject=Weet u zeker dat u dit project wilt afsluiten? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) ReOpenAProject=Project heropenen -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=Weet u zeker dat u dit project wilt her-openen? ProjectContact=Projectcontacten TaskContact=Task contacts ActionsOnProject=Acties in het project YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Verwijder gespendeerde tijd -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Weet u zeker dat u gebruikte tijd wilt verwijderen? DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen ShowMyTasksOnly=Bekijk alleen taken die aan mij toegewezen TaskRessourceLinks=Contacts task @@ -132,12 +135,13 @@ CloneNotes=Kloon notities CloneProjectFiles=Kloon project samengevoegde bestanden CloneTaskFiles=Kloon taak(en) samengevoegde bestanden (als taak(en) gekloond) CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? +ConfirmCloneProject=Weet u zeker dat u dit project wilt klonen? ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Onmogelijk taak datum te verschuiven volgens de nieuwe startdatum van het project ProjectsAndTasksLines=Projecten en taken ProjectCreatedInDolibarr=Project %s gecreëerd -ProjectModifiedInDolibarr=Project %s modified +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s aangepast TaskCreatedInDolibarr=Taak %s gecreëerd TaskModifiedInDolibarr=Taak %s gewijzigd TaskDeletedInDolibarr=Taak %s verwijderd @@ -149,7 +153,7 @@ OpportunityAmount=Opportunity amount OpportunityAmountShort=Opp. amount OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +WonLostExcluded=Exclusief akkoord/niet doorgegaan ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Projectmanager TypeContact_project_external_PROJECTLEADER=Projectleider @@ -166,7 +170,7 @@ DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks PlannedWorkload=Geplande workload PlannedWorkloadShort=Workload -ProjectReferers=Related items +ProjectReferers=Gerelateerde items ProjectMustBeValidatedFirst=Project moet eerst worden gevalideerd FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per dag @@ -178,12 +182,12 @@ TasksWithThisUserAsContact=Taken toegekend aan gebruiker ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to -AssignTaskToMe=Assign task to me -AssignTaskToUser=Assign task to %s +TasksAssignedTo=Taken toegekend aan +AssignTaskToMe=Taak aan mij toewijzen +AssignTaskToUser=Ken taak toe aan %s SelectTaskToAssign=Select task to assign... -AssignTask=Assign -ProjectOverview=Overview +AssignTask=Toewijzen +ProjectOverview=Overzicht ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month @@ -204,19 +208,22 @@ OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability OppStatusPROSP=Prospection -OppStatusQUAL=Qualification +OppStatusQUAL=Kwalificatie OppStatusPROPO=Offerte -OppStatusNEGO=Negociation +OppStatusNEGO=Onderhandeling OppStatusPENDING=Hangende OppStatusWON=Won -OppStatusLOST=Lost +OppStatusLOST=Verloren Budget=Budget AllowToLinkFromOtherCompany=Allow to link project from other company

    Supported values :
    - Keep empty: Can link any project of the company (default)
    - "all" : Can link any projects, even project of other companies
    - A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)
    LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang index 6116eed3cff..fa7ef74194f 100644 --- a/htdocs/langs/nl_NL/propal.lang +++ b/htdocs/langs/nl_NL/propal.lang @@ -13,10 +13,10 @@ Prospect=Prospect DeleteProp=Offerte verwijderen ValidateProp=Offerte valideren AddProp=Nieuwe offerte -ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? -ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? -LastPropals=Latest %s proposals -LastModifiedProposals=Latest %s modified proposals +ConfirmDeleteProp=Weet u zeker dat u deze offerte wilt verwijderen? +ConfirmValidateProp=Weet u zeker dat u deze offerte wilt goedkeuren met de naam %s? +LastPropals=Laatste %s offertes +LastModifiedProposals=Laatste %s aangepaste offertes AllPropals=Alle offertes SearchAProposal=Zoek een offerte NoProposal=Geen ontwerpofferte @@ -28,11 +28,12 @@ ShowPropal=Toon offerte PropalsDraft=Concepten PropalsOpened=Open PropalStatusDraft=Concept (moet worden gevalideerd) -PropalStatusValidated=Validated (proposal is opened) +PropalStatusValidated=Goedgekeurd (offerte is geopend) PropalStatusSigned=Ondertekend (te factureren) PropalStatusNotSigned=Niet ondertekend (gesloten) PropalStatusBilled=Gefactureerd PropalStatusDraftShort=Concept +PropalStatusValidatedShort=Gevalideerd PropalStatusClosedShort=Gesloten PropalStatusSignedShort=Ondertekend PropalStatusNotSignedShort=Niet ondertekend @@ -46,8 +47,8 @@ SendPropalByMail=Stuur offerte per e-mail DatePropal=Offertedatum DateEndPropal=Vervaldatum ValidityDuration=Geldigheidsduur -CloseAs=Set status to -SetAcceptedRefused=Set accepted/refused +CloseAs=Wijzig status in +SetAcceptedRefused=Markeer geaccepteerd/geweigerd ErrorPropalNotFound=Offerte %s niet gevonden AddToDraftProposals=Toevoegen aan ontwerp offerte NoDraftProposals=Geen ontwerpoffertes @@ -56,8 +57,8 @@ CreateEmptyPropal=Creëer een lege offerte of uit de lijst van producten / diens DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen) UseCustomerContactAsPropalRecipientIfExist=Gebruik, indien ingesteld, het afnemerscontactadres als offerteontvangstadres in plaats van het adres van de Klant ClonePropal=Kloon offerte -ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? -ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ConfirmClonePropal=Weet u zeker dat u offerte %s wilt kopiëren? +ConfirmReOpenProp=Weet u zeker dat u offerte %s wilt her-openen? ProposalsAndProposalsLines=Offertes en offerteregels ProposalLine=Offerteregel AvailabilityPeriod=Leveringstermijn @@ -80,4 +81,4 @@ DefaultModelPropalCreate=Standaard model aanmaken DefaultModelPropalToBill=Standaard sjabloon bij het sluiten van een zakelijk voorstel (te factureren) DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voorstel (nog te factureren) ProposalCustomerSignature=Schriftelijke aanvaarding , stempel , datum en handtekening -ProposalsStatisticsSuppliers=Supplier proposals statistics +ProposalsStatisticsSuppliers=Statistieken offertes leverancier diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 6518f533be7..77c714ed739 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -1,17 +1,18 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Grootboekrekening voor medewerker derde partij +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=De toegewezen grootboekrekening welke is vastgelegd bij de medewerker, zal alleen gebruikt in de sub-boekhouding. Deze grootboekrekening zal worden gebruikt in de -boekhouding indien de toegewezen gebruikers grootboekrekening bij de medewerker niet is gedefinieerd. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standaard grootboekrekening voor salaris betalingen Salary=Salaris Salaries=Salarissen NewSalaryPayment=Nieuwe salarisbetaling SalaryPayment=Salarisbetaling SalariesPayments=Salarissen betalingen ShowSalaryPayment=Toon salarisbetaling -THM=Average hourly rate -TJM=Average daily rate -CurrentSalary=Huidige salaris -THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently as information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +THM=Gemiddeld uurtarief +TJM=Gemiddeld dagtarief +CurrentSalary=Huidig salaris +THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de benodigde project-tijd. Werkt alleen indien de module Project is geactiveerd +TJMDescription=Deze waarde is momenteel alleen voor informatie en wordt niet gebruikt in een berekening +LastSalaries=Laatste %s salaris betalingen +AllSalaries=Alle salarisbetalingen +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index 005f6208fb9..486a678e0f3 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -8,20 +8,23 @@ WarehouseEdit=Magazijn wijzigen MenuNewWarehouse=Nieuw magazijn WarehouseSource=Bronmagazijn WarehouseSourceNotDefined=Geen magazijn bepaald +AddWarehouse=Create warehouse AddOne=Voeg toe +DefaultWarehouse=Default warehouse WarehouseTarget=Doelmagazijn ValidateSending=Valideer verzending CancelSending=Annuleer verzending DeleteSending=Verwijder verzending Stock=Voorraad Stocks=Voorraden -StocksByLotSerial=Stocks by lot/serial +StocksByLotSerial=Voorraad volgorde op lot/serienummer LotSerial=Lots/Serials LotSerialList=List of lot/serials Movements=Mutaties ErrorWarehouseRefRequired=Magazijnreferentienaam is verplicht ListOfWarehouses=Magazijnenlijst ListOfStockMovements=Voorraadmutatielijst +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -158,23 +161,23 @@ inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory +inventoryTitle=Voorraad inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryCreate=Nieuw inventoryEdit=Bewerken inventoryValidate=Gevalideerd inventoryDraft=Lopende -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Magazijn inventoryConfirmCreate=Create inventoryOfWarehouse=Inventory for warehouse : %s inventoryErrorQtyAdd=Error : one quantity is leaser than zero inventoryMvtStock=By inventory inventoryWarningProductAlreadyExists=This product is already into list SelectCategory=Categorie filter -SelectFournisseur=Supplier filter -inventoryOnDate=Inventory +SelectFournisseur=Filter leverancier +inventoryOnDate=Voorraad INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory @@ -191,7 +194,7 @@ RegulatedQty=Regulated Qty AddInventoryProduct=Add product to inventory AddProduct=Toevoegen ApplyPMP=Apply PMP -FlushInventory=Flush inventory +FlushInventory=Voorraad op 'nul' zetten ConfirmFlushInventory=Do you confirm this action ? InventoryFlushed=Inventory flushed ExitEditMode=Exit edition diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang index c95fa602a74..ec56ca43df5 100644 --- a/htdocs/langs/nl_NL/stripe.lang +++ b/htdocs/langs/nl_NL/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index f3c1c947a15..71836e9b529 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Kilometerskosten DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -44,7 +44,7 @@ TF_LUNCH=Lunch TF_METRO=Metro TF_TRAIN=Train TF_BUS=Bus -TF_CAR=Car +TF_CAR=Auto TF_PEAGE=Toll TF_ESSENCE=Fuel TF_HOTEL=Hotel @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -106,9 +107,9 @@ ConfirmPaidTrip=Are you sure you want to change status of this expense report to ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. +SaveTrip=Valideren resultaatrekening kosten +ConfirmSaveTrip=Weet u zeker dat u dit kosten-rapport wilt valideren? +NoTripsToExportCSV=Geen kosten-rapport voor deze periode om te exporteren. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 3c6dc49f736..717544858d2 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -6,7 +6,7 @@ Permission=Toestemming Permissions=Rechten EditPassword=Wijzig wachtwoord SendNewPassword=Genereer en stuur nieuw wachtwoord -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Verzend link om wachtwoord te resetten ReinitPassword=Genereer een nieuw wachtwoord PasswordChangedTo=Wachtwoord gewijzigd in: %s SubjectNewPassword=Uw nieuw wachtwoord voor %s @@ -44,9 +44,9 @@ NewGroup=Nieuwe groep CreateGroup=Groep maken RemoveFromGroup=Verwijderen uit groep PasswordChangedAndSentTo=Wachtwoord veranderd en verstuurd naar %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Wachtwoord aanpassing verzoek voor %s PasswordChangeRequestSent=Verzoek om wachtwoord te wijzigen van %s verstuurt naar %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Bevestig wachtwoord reset MenuUsersAndGroups=Gebruikers & groepen LastGroupsCreated=Laatste %s gecreëerde groepen LastUsersCreated=Laatste %s gecreëerde gebruikers @@ -69,8 +69,8 @@ InternalUser=Interne gebruiker ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen DomainUser=Domeingebruikersaccount %s Reactivate=Reactiveren -CreateInternalUserDesc=Dit fomulier maakt het mogelijk om een interne gebruiker aan uw bedrijf / organisatie toe te voegen. Om een externe gebruiker (klant, leverancier, ...) toe te voegen gebruik de 'Maak Dolibarr account' knop in de contactpersonen kaart. -InternalExternalDesc=Een interne gebruiker is een gebruiker die onderdeel uitmaakt van uw bedrijf / organisatie.
    \nEen externe gebruiker is een klant, leverancier of andere 3de partij.

    In beide gevallen definiëren permissies de rechten in Dolibarr. Tevens kunnen externe gebruikers een andere menu manager hebben dan interne gebruikers. (Kijk bij Home - Instellingen - Menu's) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Toestemming verleend, omdat geërfd van een bepaalde gebruikersgroep. Inherited=Overgeërfd UserWillBeInternalUser=Gemaakt gebruiker een interne gebruiker te zijn (want niet gekoppeld aan een bepaalde derde partij) @@ -93,6 +93,7 @@ NameToCreate=Naam van derden maken YourRole=Uw rollen YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt! NbOfUsers=Nb van gebruikers +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin HierarchicalResponsible=Opzichter HierarchicView=Hiërarchisch schema diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index 6b4e2ada84a..854ff1c80b9 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -24,7 +26,7 @@ Webpage=Web page/container AddPage=Add page/container HomePage=Home Page PageContainer=Page/container -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. +PreviewOfSiteNotYetAvailable=Een voorbeeld van uw website %s is nog niet beschikbaar. U moet eerst een pagina toevoegen. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageContent=Page/Contenair PageDeleted=Page/Contenair '%s' of website %s deleted @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Lezen +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 71a43ac41db..9f0a8e654a2 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Orders automatisch te incasseren -StandingOrder=Incasso betalingsopdracht +StandingOrdersPayment=Orders automatisch te incasseren +StandingOrderPayment=Incasso betalingsopdracht NewStandingOrder=New direct debit order StandingOrderToProcess=Te verwerken WithdrawalsReceipts=Incasso-opdrachten @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 648efab6e5b..10d64759fdb 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Plan kont CurrentDedicatedAccountingAccount=Aktualne dedykowane konto AssignDedicatedAccountingAccount=Nowe konto do przypisania InvoiceLabel=Etykieta faktury -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Inne informacje DeleteCptCategory=Usuń konto księgowe z grupy ConfirmDeleteCptCategory=Czy jesteś pewien, że chcesz usunąć konto księgowe z grupy kont księgowych? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Konto księgowe używane domyślnie dla sprzedan Doctype=Rodzaj dokumentu Docdate=Data Docref=Odniesienie -Code_tiers=Kontrahent LabelAccount=Etykieta konta LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Rok do usunęcia DelJournal=Dziennik do usunięcia ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Usuń pozycję z księgi głównej FinanceJournal=Dziennik finansów ExpenseReportsJournal=Dziennik raportów kosztów DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Konto dla niezdefiniowanego VATu ThirdpartyAccountNotDefined=Konto dla niezdefiniowanego kontrahenta ProductAccountNotDefined=Konto dla produktu nie zdefiniowane FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Konto dla banku nie zdefiniowane -CustomerInvoicePayment=Zapłata faktury klienta -ThirdPartyAccount=Konto kontrahenta +CustomerInvoicePayment=Płatność za fakturę klienta +ThirdPartyAccount=Third party account NewAccountingMvt=Nowa transakcja NumMvts=Ilość transakcji ListeMvts=Lista ruchów @@ -193,8 +191,8 @@ UnknownAccountForThirdparty=Unknown third party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error -Pcgtype=Group of account -Pcgsubtype=Subgroup of account +Pcgtype=Grupa konta +Pcgsubtype=Podgrupa konta PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. TotalVente=Łączny obrót przed opodatkowaniem @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowe MvtNotCorrectlyBalanced=Ruch nie zbilansowany poprawnie. Uznanie = %s. Obciążenie = %s FicheVentilation=Karta dowiązania GeneralLedgerIsWritten=Transakcje zapisane w księdze głównej -GeneralLedgerSomeRecordWasNotRecorded=Niektóre transakcje nie mogły zostać wysłane. Jeżeli nie ma innych informacji o błędach, oznacza to, że najprawdopodobniej zostały już wysłane. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista produktów nie dowiązanych do żadnego konta księgowego ChangeBinding=Zmień dowiązanie +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Dodaj masowo kategorie @@ -234,13 +234,15 @@ AccountingJournal=Dziennik księgowy NewAccountingJournal=Nowy dziennik księgowy ShowAccoutingJournal=Wyświetl dziennik konta księgowego Nature=Natura -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sprzedaż AccountingJournalType3=Zakupy AccountingJournalType4=Bank AccountingJournalType5=Raport kosztów +AccountingJournalType8=Inwentaryzacja AccountingJournalType9=Ma nowe ErrorAccountingJournalIsAlreadyUse=Ten dziennik jest już w użytku +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export dziennika projektu @@ -282,6 +284,8 @@ Formula=Formuła ## Error SomeMandatoryStepsOfSetupWereNotDone=Niektóre obowiązkowe kroki konfiguracji nie zostały wykonane. Proszę je uzupełnić. ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Ustawiony format exportu nie jest wspierany na tej stronie BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=Nie zdefiniowano dziennika diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 4609a4c7383..f82a63d00b6 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -107,7 +107,7 @@ MenuIdParent=ID Rodzica menu DetailMenuIdParent=ID menu rodzica (pusty dla górnego menu) DetailPosition=Sortuj numer do zdefiniowania pozycji menu AllMenus=Wszyscy -NotConfigured=Moduły/Aplikacje nie skonfigurowane +NotConfigured=Moduł/Aplikacja nie skonfigurowana Active=Aktywne SetupShort=Konfiguracja OtherOptions=Inne opcje @@ -134,8 +134,8 @@ MaxNbOfLinesForBoxes=Maks. ilość linii dla widgetów AllWidgetsWereEnabled=All available widgets are enabled PositionByDefault=Domyślny porządek Position=Pozycja -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=Menadżer menu ustawia zawartość dwóch pasków menu (poziomego i pionowego) +MenusEditorDesc=Edytor menu pozwala na ustawienie własnych pozycji menu. Używaj go ostrożnie, aby nie spowodować niedostępności pozycji menu.
    Niektóre moduły i pozycje menu (w menu Wszystkieszczególnie). Jeżeli usuniesz te pozycje przez pomyłkę, możesz przywrócić je wyłączając a następnie włączając moduł. MenuForUsers=Menu dla użytkowników LangFile=Plik. Lang System=System @@ -196,13 +196,13 @@ OnlyActiveElementsAreShown=Tylko elementy z aktywnych modułów ModulesDesc=Moduły Dolibarr definiują, która aplikacja / funkcja jest włączona w oprogramowaniu. Niektóre aplikacje / moduły wymagają uprawnień, które musisz przyznać użytkownikom po ich aktywacji. Kliknij przycisk ON/OFF, aby włączyć moduł/aplikację. ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules +ModulesMarketPlaces=Znajdź dodatkowe aplikacje / moduły ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... NewModule=Nowy FreeModule=Free -CompatibleUpTo=Compatible with version %s +CompatibleUpTo=Kompatybilne z wersją %s NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place @@ -243,35 +243,35 @@ OfficialWebHostingService=Opisywane usługi hostingowe (Cloud hosting) ReferencedPreferredPartners=Preferowani Partnerzy OtherResources=Inne zasoby ExternalResources=External resources -SocialNetworks=Media społecznościowe +SocialNetworks=Sieci społecznościowe ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...),
    zajrzyj do Dolibarr Wiki:
    %s ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr :
    %s HelpCenterDesc1=Obszar ten może pomóc w uzyskaniu wsparcia dla usługi Dolibarr. HelpCenterDesc2=Niektóre elementy tej usługi są dostępne tylko w języku angielskim. CurrentMenuHandler=Aktualne menu obsługi MeasuringUnit=Jednostki pomiarowe -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation +LeftMargin=Lewy margines +TopMargin=Górny margines +PaperSize=Typ papieru +Orientation=Orientacja SpaceX=Space X SpaceY=Space Y FontSize=Wielkość czcionki -Content=Content +Content=Zawartość NoticePeriod=Okres wypowiedzenia NewByMonth=New by month -Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +Emails=Wiadomości email +EMailsSetup=Ustawienia wiadomości email +EMailsDesc=Ta strona pozwala na nadpisanie parametrów PHP dla wysyłki wiadomości email. W większości przypadków w systemach Unix/Linux, twoje ustawienia PHP są poprawne i te parametry są bezużyteczne. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=Port SMTP (domyślnie w php.ini: %s) MAIN_MAIL_SMTP_SERVER=Host SMTP (domyślnie w php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_EMAIL_FROM=E-mail wysyłający do automatycznych wiadomości e-mail (domyślnie w php.ini: %s) MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Wysyłaj systematycznie ukryte kopie wszystkich wysłanych e-maili do -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_DISABLE_ALL_MAILS=Wyłącz wszystkie wysyłki wiadomości (dla testu ustawień lub trybu demo) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) MAIN_MAIL_SENDMODE=Metoda używana do wysłania E-maili MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania @@ -291,7 +291,7 @@ ModuleSetup=Moduł konfiguracji ModulesSetup=Ustawienia Modułów/Aplikacji ModuleFamilyBase=System ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Zarządzanie Relacjami z Dostawcami (ZRD) ModuleFamilyProducts=Zarządzanie produktami ModuleFamilyHr=Zarządzanie zasobami ludzkimi ModuleFamilyProjects=Projekty / Praca zespołowa @@ -310,7 +310,7 @@ ThisIsAlternativeProcessToFollow=This is an alternative setup to process manuall StepNb=Krok %s FindPackageFromWebSite=Odnajdź pakiet, który zapewnia wybraną przez Ciebię funkcję (np. na oficjalnej stronie internetowej %s). DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Rozpakuj spakowane pliki do katalogu serwera poświęconego Dolibarr:%s +UnpackPackageInDolibarrRoot=Rozpakuj spakowane pliki do katalogu serwera przeznaczonego na Dollibar:%s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s SetupIsReadyForUse=Wdrażanie modułu zostało zakończone. Musisz jednak włączyć i skonfigurować moduł w aplikacji, przechodząc na stronę do konfiguracji modułów: %s. NotExistsDirect=Alternatywny katalog główny nie jest zdefiniowany w istniejącym katalogu.
    @@ -320,9 +320,9 @@ YouCanSubmitFile=For this step, you can submit the .zip file of module package h CurrentVersion=Aktualna wersja Dolibarr CallUpdatePage=Przejdź na stronę, która pomoże w zaktualizować strukturę bazy danych i dane: %s. LastStableVersion=Ostatnia stabilna wersja -LastActivationDate=Latest activation date +LastActivationDate=Data ostatniej aktywacji LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationIP=Numer IP ostatniej aktywacji UpdateServerOffline=Aktualizacja serwera nieaktywny WithCounter=Manage a counter GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi:
    {000000} odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski.
    {000000 + 000} sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s.
    {000000} @ x, ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub ​​0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}.
    {Dd} dni (01 do 31).
    {Mm} miesięcy (01 do 12).
    {Rr}, {rrrr} lub {r} roku ponad 2, 4 lub 1 liczb.
    @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Błąd, nie można korzystać z opcji @ na reset l ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Błąd, nie można użyć opcji @ jeżeli sekwencja {rr}{mm} lub {yyyy}{mm} nie jest elementem maski. UMask=Parametr Umask dla nowych plików systemów Unix / Linux / BSD / Mac. UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślnie na pliki stworzone przez Dolibarr na serwerze (na przykład podczas przesyłania).
    To musi być wartość ósemkowa (na przykład, 0666 oznacza odczytu i zapisu dla wszystkich).
    Paramtre Ce ne sert pas sous un serveur Windows. -SeeWikiForAllTeam=Zapraszamy na stronę wiki dla zapoznania się z pełną listą wszystkich uczestników i ich organizacji +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania) DisableLinkToHelpCenter=Ukryj link "Potrzebujesz pomocy lub wsparcia" na stronie logowania DisableLinkToHelp=Ukryj link " %s Pomoc online" w lewym menu @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalon MassConvert=Przekształć zbiorowo String=Ciąg znaków TextLong=Długi tekst +HtmlText=Html text Int=Liczba całkowita Float=Liczba zmiennoprzecinkowa DateAndTime=Data i godzina @@ -411,14 +412,14 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link do obiektu ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpcheckbox=Lista wartości musi być zapisana w liniach w formacie klucz,wartość (gdzie klucz nie może być '0')

    Na przykład:
    1,wartosc12,
    wartosc2
    3,wartosc3
    ... +ExtrafieldParamHelpradio=Lista wartości musi być zapisana w liniach w formacie klucz,wartość (gdzie klucz nie może być '0')

    Na przykład:
    1,wartosc1
    2,wartosc2
    3,wartosc3
    ... ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteka używana do generowania plików PDF -WarningUsingFPDF=Uwaga: Twój conf.php zawiera dyrektywę dolibarr_pdf_force_fpdf = 1. Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF.
    Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać bibliotekę TCPDF , następnie linię umieścić wewnątrz komentarza lub usunąć $ dolibarr_pdf_force_fpdf = 1, i dodać zamiast $ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir" LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Wprowadź numer telefonu, aby zobaczyć link do przetestowania url ClickToDial dla użytkownika% s @@ -445,14 +446,15 @@ DisplayCompanyManagers=Display manager names DisplayCompanyInfoAndManagers=Wyświetl adres firmy i dane menadżerów EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. -ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodePanicum=Zwróć pusty kod księgowy ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. +ClickToShowDescription=Kliknij aby zobaczyć opis DependsOn=This module need the module(s) -RequiredBy=This module is required by module(s) +RequiredBy=Ten moduł wymagany jest przez moduł(y) TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s,
    If you want default value only if url has some parameter, you can use %s @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Użytkownicy i grupy Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami @@ -571,11 +574,11 @@ Module2000Desc=Pozwól na edycję niektórych pól tekstowych z użyciem zaawans Module2200Name=Dynamiczne Ceny Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen Module2300Name=Zaplanowane zadania -Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2300Desc=Zarządzanie zaplanowanymi zadaniami (jak cron lub chrono table) Module2400Name=Wydarzenia/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2500Name=SZD / ZZE +Module2500Desc=System Zarządzania Dokumentami / Zarządzanie Zawartością Elektroniczną. Automatyczna organizacja twoich wygenerowanych lub składowanych dokumentów. Udostępniaj je kiedy chcesz. Module2600Name=API services (Web services SOAP) Module2600Desc=Enable the Dolibarr SOAP server providing API services Module2610Name=API services (Web services REST) @@ -592,7 +595,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member Module3200Name=Unalterable Archives Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HR -Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module4000Desc=Zarządzanie zasobami ludzkimi (zarządzanie departamentami, umowami pracowników,...) Module5000Name=Multi-company Module5000Desc=Pozwala na zarządzanie wieloma firmami Module6000Name=Workflow @@ -604,11 +607,11 @@ Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść Module39000Name=Products lots Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży produktów Module50000Name=Paybox -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50000Desc=Moduł oferujący stronę płatności online akceptujący płatności za pośrednictwem kart debetowych/kredytowych poprzez PayBox. Może zostać użyty do zapewnienia twoim klientom możliwości darmowych płatności za konkretne dokumenty Dolibarr (faktury, zamówienia, ...) Module50100Name=Punkt sprzedaży Module50100Desc=Punkty sprzedaży (POS) Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module50200Desc=Moduł oferujący stronę płatności online akceptujący płatności za pośrednictwem PayPal (karty kredytowe lub środki PayPal). Może zostać użyty do zapewnienia twoim klientom możliwości darmowych płatności za konkretne dokumenty Dolibarr (faktury, zamówienia, ...) Module50400Name=Rachunkowość (zaawansowane) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP @@ -619,6 +622,8 @@ Module59000Name=Marże Module59000Desc=Moduł do zarządzania marżami Module60000Name=Prowizje Module60000Desc=Moduł do zarządzania prowizjami +Module62000Name=Międzynarodowe Reguły Handlu +Module62000Desc=Dodaj funkcje do zarządzania Międzynarodowymi Regułami Handlu Module63000Name=Zasoby Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Czytaj faktur klientów @@ -779,7 +784,7 @@ Permission404=Usuwanie zniżek Permission501=Read employee contracts/salaries Permission502=Create/modify employee contracts/salaries Permission511=Read payment of salaries -Permission512=Create/modify payment of salaries +Permission512=Utwórz/Modyfikuj płatność wynagrodzenia Permission514=Usuń pensje Permission517=Wynagrodzenia eksport Permission520=Czytaj Kredyty @@ -801,7 +806,7 @@ Permission773=Usuń raporty wydatków Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni) Permission775=Zatwierdzanie raportów wydatków Permission776=Zapłać raporty wydatków -Permission779=Raporty wydatków Export +Permission779=Eksport raportów kosztów Permission1001=Zobacz zasoby Permission1002=Tworzenie / modyfikacja magazynów Permission1003=Usuń magazyny @@ -833,11 +838,11 @@ Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywa Permission1321=Eksport faktur klienta, atrybutów oraz płatności Permission1322=Reopen a paid bill Permission1421=Eksport zamówień oraz atrybutów klienta -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Czytaj Zaplanowane zadania Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań @@ -866,9 +871,9 @@ Permission59001=Czytaj marż handlowych Permission59002=Zdefiniuj marż handlowych Permission59003=Przeczytaj co margines użytkownika Permission63001=Czytaj zasoby -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events +Permission63002=Utwórz/modyfikuj zasoby +Permission63003=Usuń zasoby +Permission63004=Dołącz zasoby do zdarzeń w agendzie DictionaryCompanyType=Typy kontrahentów DictionaryCompanyJuridicalType=Formy prawne kontrahentów DictionaryProspectLevel=Potencjalny poziom możliwości @@ -877,13 +882,14 @@ DictionaryRegion=Regiony DictionaryCountry=Kraje DictionaryCurrency=Waluty DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events +DictionaryActions=Typy zdarzeń w agendzie DictionarySocialContributions=Typy opłat ZUS i podatków DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej DictionaryPaymentConditions=Warunki płatności DictionaryPaymentModes=Tryby płatności DictionaryTypeContact=Typy kontaktu/adresu +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Podatku ekologicznego (WEEE) DictionaryPaperFormat=Formaty papieru DictionaryFormatCards=Cards formats @@ -895,7 +901,7 @@ DictionaryOrderMethods=Sposoby zamawiania DictionarySource=Pochodzenie wniosków / zleceń DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Modele dla planu kont -DictionaryAccountancyJournal=Dzienniki kont księgowych +DictionaryAccountancyJournal=Dzienniki księgowe DictionaryEMailTemplates=Szablony wiadomości e-mail DictionaryUnits=Units DictionaryProspectStatus=Status możliwości @@ -904,15 +910,15 @@ DictionaryOpportunityStatus=Opportunity status for project/lead DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=Konfiguracja zapisana -SetupNotSaved=Setup not saved +SetupNotSaved=Ustawienia nie zapisane BackToModuleList=Powrót do listy modułów BackToDictionaryList=Powrót do listy słowników TypeOfRevenueStamp=Type of revenue stamp VATManagement=Zarządzanie VAT VATIsUsedDesc=Domyślnie kiedy tworzysz perspektywy, faktury, zamówienia itd. stawka VAT pobiera z aktywnej reguły standardowej:
    Jeżeli sprzedawca nie jest płatnikiem VAT, wówczas stawka VAT domyślnie jest równa 0. Koniec reguły.
    Jeżeli kraj sprzedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa stawce VAT na produkt w kraju sprzedaży. Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i dobra są środkami transportu (samochody, statki, samoloty...), domyślna stawka VAT wynosi 0% (VAT powinien być zapłacony przez kupującego w jego kraju w odpowiednim urzędzie skarbowym). Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest osobą prywatną, wówczas stawka VAT jest równa stawce obowiązującej w kraju sprzedaży.Koniec reguły.
    Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest firmą, wówczas stawka VAT jest równa 0%. Koniec reguły.
    W każdym innym przypadku domyślna stawka VAT jest równa 0%. Koniec reguły. VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm. -VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje wykorzystujące rzeczywisty system fiskalny (uproszczony rzeczywisty lub normalny rzeczywisty). System, w którym VAT jest deklarowany. -VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stawka LocalTax1IsNotUsed=Nie należy używać drugiego podatku @@ -953,7 +959,7 @@ Offset=Offset AlwaysActive=Zawsze aktywne Upgrade=Uaktualnij MenuUpgrade=Uaktualnij / Rozszerz -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=Wdróż/zainstaluj dodatkową aplikację/moduł WebServer=Serwer sieciowy DocumentRootServer=Katalog główny serwera sieciowego DataRootServer=Katalogi plików danych @@ -977,7 +983,7 @@ Host=Serwer DriverType=Typ sterownika SummarySystem=Podsumowanie informacji systemowych SummaryConst=Lista wszystkich parametrów konfiguracji Dolibarr -MenuCompanySetup=Firma/Organizacja +MenuCompanySetup=Company/Organization DefaultMenuManager= Menedżer standardowego menu DefaultMenuSmartphoneManager=Menedżer menu Smartphona Skin=Skórka @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu DefaultLanguage=Domyślny język do użytku (kod języka) EnableMultilangInterface=Włącz wielojęzyczny interfejs EnableShowLogo=Pokaż logo w menu po lewej stronie -CompanyInfo=Informacje o firmie/organizacji -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nazwa firmy CompanyAddress=Adres CompanyZip=Kod pocztowy @@ -1026,10 +1032,10 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opóźnione składki członkowskiej Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. +SetupDescription1=Obszar ustawień jest przeznaczony dla ustawienia startowych parametrów zanim zaczniesz używać Dolibarr. SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. +SetupDescription3=Parametry w menu %s->%s- są wymagane ponieważ definiują dane używane na ekranach Dolibarr oraz do personalizowana domyślnego środowiska oprogramowania (dla kraju - powiązane funkcje dla przykładu). +SetupDescription4=Parametry w menu %s-> %s są wymagane ponieważ Dolibarr jest zbiorem kilku modułów/aplikacji, które są bardziej lub mniej ze sobą powiązane. Nowe funkcjonalności będą dodawane do menu za każdorazową aktywacją kolejnego modułu. SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami. LogEvents=Zdarzenia audytu bezpieczeństwa Audit=Audyt @@ -1045,12 +1051,13 @@ BrowserOS=Przeglądarka OS ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. Administratorzy mogą wtedy zobaczyć jego zawartość za pomocą menu Narzędzia systemowe - Audyt. Ostrzeżenie: Funkcja ta może zużywają duże ilości danych w bazie danych. -AreaForAdminOnly=Setup parameters can be set by administrator users only. +AreaForAdminOnly=Parametry mogą być ustawiane tylko przez użytkowników z prawami administratora. SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów. SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia. CompanyFundationDesc=Edytuj na tej stronie wszystkie znane Ci informacje na temat firmy lub fundacji (Aby to zrobić, kliknij na przycisk "Modyfikuj" lub "Zapisz" na dole strony) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Tutaj możesz ustawić każdy z parametrów związanych z wyglądem i zachowaniem Dolibarr -AvailableModules=Available app/modules +AvailableModules=Dostępne aplikacje / moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. SessionTimeOut=Limit czasu dla sesji SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony.
    Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy temat %s / %s dostępu, ale tylko podczas dostępu przez innych sesji. @@ -1062,7 +1069,7 @@ TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu %s jest aktywny. GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło DictionaryDesc=Wprowadź wszystkie potrzebne dane. Wartości można dodać do ustawień domyślnych. -ConstDesc=Ta strona pozwoli ci na edycję wszystkich innych parametrów nie dostępnych w poprzednich stronach. Są to głównie parametry zastrzeżone dla programistów lub zaawansowanych użytkowników. Aby uzyskać listę opcji kliknij tutaj. +ConstDesc=Ta strona pozwoli ci na edycję wszystkich innych parametrów nie dostępnych na poprzednich stronach. Są to głównie parametry zastrzeżone dla programistów lub zaawansowanych użytkowników. Aby uzyskać listę opcji kliknij tutaj. MiscellaneousDesc=Inne powiązane parametry bezpieczeństwa są zdefiniowane tutaj LimitsSetup=Ograniczenia / Precision konfiguracji LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj @@ -1087,7 +1094,7 @@ RestoreDesc2=Przywróć pliki archiwalny (np. ZIP) katalogu dokumentów, aby wyo RestoreDesc3=Przywróć dane z pliku kopii zapasowej, do bazy danych nowej instalacji Dolibarr lub do bazy danych tej bieżącej instalacji (%s). Uwaga, gdy przywracanie zostanie zakończone, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została utworzona, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do bieżącej instalacji, można użyć tego asystenta. RestoreMySQL=Import MySQL ForcedToByAModule= Ta zasada jest zmuszona do %s przez aktywowany modułu -PreviousDumpFiles=Wygenerowanie kopii zapasowej +PreviousDumpFiles=Wygenerowanie kopii zapasowej bazy danych WeekStartOnDay=Pierwszy dzień tygodnia RunningUpdateProcessMayBeRequired=Uruchomiony proces aktualizacji wydaje się konieczne (programy różni się od wersji %s %s wersja bazy danych) YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie z wiersza polecenia po zalogowaniu się do powłoki z %s użytkownika. @@ -1111,7 +1118,7 @@ MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy MAIN_PROXY_PORT=Port serwera proxy MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy -DefineHereComplementaryAttributes=Określ tutaj wszystkie atrybuty, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. +DefineHereComplementaryAttributes=Określ tutaj wszystkie atrybuty, niedostępne jako domyślne, które mają być obsługiwane dla %s. ExtraFields=Uzupełniające atrybuty ExtraFieldsLines=Atrybuty uzupełniające (linie) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) @@ -1134,12 +1141,12 @@ PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad. TranslationSetup=Ustawienia tłumaczenia -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string +TranslationKeySearch=Szukaj klucza lub ciągu tłumaczenia +TranslationOverwriteKey=Nadpisz tłumaczony ciąg TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string +TranslationString=Tłumaczony ciąg CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show @@ -1182,8 +1189,8 @@ HRMSetup=Ustawianie modułu HR ##### Company setup ##### CompanySetup=Firmy konfiguracji modułu CompanyCodeChecker=Moduł dla stron trzecich i generowania kodu kontroli (klienta lub dostawcy) -AccountCodeManager=Module for accounting code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +AccountCodeManager=Moduł do generowania kodów księgowych (klient lub dostawca) +NotificationsDesc=Powiadomienia email pozwalają na wysyłanie automatycznych wiadomości email w tle dla pewnym zdarzeń w aplikacji Dolibarr. Odbiorca powiadomień może być zdefiniowany: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. @@ -1271,10 +1278,10 @@ LDAPFunctionsNotAvailableOnPHP=LDAP funkcje nie są availbale w PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Klucz LDAP -LDAPSynchronizeUsers=Synchronizacja Dolibarr użytkowników LDAP -LDAPSynchronizeGroups=Synchronizacja Dolibarr grup LDAP -LDAPSynchronizeContacts=Synchronizacja kontaktów z Dolibarr LDAP -LDAPSynchronizeMembers=Synchronizacja członków fundacji Dolibarr modułu z LDAP +LDAPSynchronizeUsers=Organizacja użytkowników w LDAP +LDAPSynchronizeGroups=Organizacja grup w LDAP +LDAPSynchronizeContacts=Organizacja kontaktów w LDAP +LDAPSynchronizeMembers=Organizacja członków fundacji w LDAP LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP LDAPPrimaryServer=Podstawowy serwer LDAPSecondaryServer=Dodatkowy serwer @@ -1291,7 +1298,7 @@ LDAPUserDn=Użytkowników DN LDAPUserDnExample=Complete DN (ex: ou=users,dc=society,dc=Kompletny DN (dawniej: ou= users, dc= społeczeństwa, dc= com) LDAPGroupDn=Grupy DN LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Kompletny DN (dawniej: ou= Grupy, dc= społeczeństwa, dc= com) -LDAPServerExample=Adres serwera (np. localhost, 192.168.0.2, LDAPS: / / ldap.example.com /) +LDAPServerExample=Adres serwera (np. localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Complete DN (ex: dc=company,dc=Kompletny DN (dawniej: dc= firma, dc= com) LDAPDnSynchroActive=Użytkownicy i grupy synchronizacji LDAPDnSynchroActiveExample=LDAP do Dolibarr lub Dolibarr do synchronizacji LDAP @@ -1326,13 +1333,13 @@ LDAPTestSynchroMemberType=Test member type synchronization LDAPTestSearch= Testowanie wyszukiwania LDAP LDAPSynchroOK=Synchronizacja udany test LDAPSynchroKO=Niepowodzenie testu synchronizacji -LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że łączenie się z serwerem jest poprawnie skonfigurowany i pozwala LDAP udpates +LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że połączenie z serwerem jest poprawnie skonfigurowane i pozwala na aktualizacje LDAP LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s) LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s) LDAPBindOK=Połącz / Authentificate na serwerze LDAP sukces (Server =% s, port =% s, Admin =% s, hasło =% s) LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP nie powiodło się (Server= %s, port= %s, %s= Administrator, Password= %s) -LDAPSetupForVersion3=Skonfigurowane dla serwera LDAP w wersji 3 -LDAPSetupForVersion2=Skonfigurowane dla serwera LDAP w wersji 2 +LDAPSetupForVersion3=Serwer LDAP skonfigurowany dla wersji 3 +LDAPSetupForVersion2=Serwer LDAP skonfigurowany dla wersji 2 LDAPDolibarrMapping=Dolibarr Mapping LDAPLdapMapping=LDAP Mapping LDAPFieldLoginUnix=Login (UNIX) @@ -1414,7 +1421,7 @@ TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. DefaultCreateForm=Default values (on forms to create) DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders +DefaultSortOrder=Domyślna kolejność sortowania DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Produkty konfiguracji modułu @@ -1441,13 +1448,16 @@ SyslogFilename=Nazwa pliku i ścieżka YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Dolibarr "dokumenty" katalogu. Można ustawić inną ścieżkę do przechowywania tego pliku. ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Darowizna konfiguracji modułu DonationsReceiptModel=Szablon otrzymania wpłaty ##### Barcode ##### BarcodeSetup=Barcode konfiguracji -PaperFormatModule=Format druku modułu -BarcodeEncodeModule=Barcode typ kodowania +PaperFormatModule=Moduł formatu wydruku +BarcodeEncodeModule=Kodowanie kodu kreskowego CodeBarGenerator=Generator kodów kreskowych ChooseABarCode=Nie określono generatora FormatNotSupportedByGenerator=Format nie jest obsługiwany przez ten generator @@ -1457,8 +1467,8 @@ BarcodeDescUPC=Kod kreskowy typu UPC BarcodeDescISBN=Kod kreskowy typu ISBN BarcodeDescC39=Kod kreskowy typu C39 BarcodeDescC128=Kod kreskowy typu C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeDescDATAMATRIX=Kod kreskowy typu Datamatrix +BarcodeDescQRCODE=Kod kreskowy typu QR GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany przez silnik wewnętrznego dla niektórych typów kodów kreskowych). Muszą być zgodne z "genbarcode".
    Na przykład: / usr / local / bin / genbarcode BarcodeInternalEngine=Silnik wewnętrznego BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Nie można zainicjowac menu ##### Tax ##### TaxSetup=Podatki, podatki socjalne lub podatkowe i dywidendy konfiguracji moduł OptionVatMode=Opcja d'exigibilit de TVA -OptionVATDefault=Kasowej +OptionVATDefault=Standard basis OptionVATDebitOption=Memoriału OptionVatDefaultDesc=VAT jest należny:
    - W dniu dostawy / płatności za towary
    - Na opłatę za usługi OptionVatDebitOptionDesc=VAT jest należny:
    - W dniu dostawy / płatności za towary
    - Na fakturze (obciążenie) na usługi +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Czas VAT exigibility domyślnie wg wybranej opcji: OnDelivery=Na dostawy OnPayment=W sprawie wypłaty @@ -1550,15 +1562,15 @@ SupposedToBeInvoiceDate=Data użyta na fakturze Buy=Kupić Sell=Sprzedać InvoiceDateUsed=Data użyta na fakturze -YourCompanyDoesNotUseVAT=Twoja firma została zdefiniowana jako nie rozliczająca się z podatku VAT (Strona główna - Konfiguracja - Firma / Fundacja), więc nie ma opcji ustawienia podatku VAT do ustawienia. -AccountancyCode=Accounting Code +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Kod księgowy AccountancyCodeSell=Rachunek sprzedaży. kod AccountancyCodeBuy=Kup konto. kod ##### Agenda ##### AgendaSetup=Działania i porządku konfiguracji modułu PasswordTogetVCalExport=Klucz do wywozu zezwolić na link PastDelayVCalExport=Nie starsze niż eksport przypadku -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE=Użyj typów zdarzeń (zarządzanie w menu Konfiguracja -> Słowniki -> Typ zdarzeń w agendzie) AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad @@ -1615,9 +1627,9 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module MultiCompanySetup=Firma Multi-Moduł konfiguracji ##### Suppliers ##### SuppliersSetup=Dostawca konfiguracji modułu -SuppliersCommandModel=Kompletny szablon zamówienia dostawcy (logo. ..) -SuppliersInvoiceModel=Kompletny szablon faktury dostawcy (logo. ..) -SuppliersInvoiceNumberingModel=Modele numeracji faktur dostawca +SuppliersCommandModel=Kompletny szablon zamówienia dostawcy (logo...) +SuppliersInvoiceModel=Kompletny szablon faktury dostawcy (logo...) +SuppliersInvoiceNumberingModel=Modele numeracji faktur dostawcy IfSetToYesDontForgetPermission=Jeśli jest ustawiona na yes, nie zapomnij, aby zapewnić uprawnień do grup lub użytkowników dopuszczonych do drugiego zatwierdzenia ##### GeoIPMaxmind ##### GeoIPMaxmindSetup=GeoIP Maxmind konfiguracji modułu @@ -1632,17 +1644,17 @@ ProjectsSetup=Projekt instalacji modułu ProjectsModelModule=Wzór dokumentu projektu sprawozdania TasksNumberingModules=Zadania numeracji modułu TaskModelModule=Zadania raporty modelu dokumentu -UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient) +UseSearchToSelectProject=Czekaj na wciśnięcie klawisza przed załadowaniem zawartości listy (To może zwiększyć wydajność jeżeli masz dużą ilość projektów, ale zmniejszy wygodę użytkowania) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period +AccountingPeriods=Okresy rozliczeniowe +AccountingPeriodCard=Okres rozliczeniowy NewFiscalYear=Nowy okres rozliczeniowy OpenFiscalYear=Otwórz okres rozliczeniowy CloseFiscalYear=Zamknij okres rozliczeniowy DeleteFiscalYear=Usuń okres rozliczeniowy ConfirmDeleteFiscalYear=Jesteś pewien, że chcesz usunąć ten okres rozliczeniowy? -ShowFiscalYear=Show accounting period +ShowFiscalYear=Pokaż okres rozliczeniowy AlwaysEditable=Zawsze może być edytowany MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną) NbMajMin=Minimalna liczba wielkich liter @@ -1651,11 +1663,11 @@ NbSpeMin=Minimalna liczba znaków specjalnych NbIteConsecutive=Maksymalna liczba powtarzając te same znaki NoAmbiCaracAutoGeneration=Nie należy używać znaków wieloznacznych ("1", "L", "ja", "|", "0", "O") dla automatycznego generowania SalariesSetup=Konfiguracja modułu wynagrodzenia -SortOrder=Sortowanie po +SortOrder=Kolejność sortowania Format=Format TypePaymentDesc=0: Rodzaj klienta płatności, 1: Dostawca typ płatności, 2: Zarówno klienci i dostawcy typ płatności IncludePath=Dołącz ścieżkę (zdefiniowane w zmiennej% s) -ExpenseReportsSetup=Konfiguracja modułu kosztów raportów +ExpenseReportsSetup=Konfiguracja modułu Raporty Kosztów TemplatePDFExpenseReports=Szablony dokumentów w celu wygenerowania raportu wydatków dokument ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules @@ -1699,7 +1711,7 @@ OpportunityPercent=When you create an opportunity, you will defined an estimated TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template TemplateIsVisibleByOwnerOnly=Template is visible by owner only -VisibleEverywhere=Visible everywhere +VisibleEverywhere=Widoczne wszędzie VisibleNowhere=Visible nowhere FixTZ=Strefa czasowa fix FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) @@ -1718,14 +1730,15 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Pokaż domyślnie w widoku listy YouUseLastStableVersion=Używasz ostatniej stabilnej wersji TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych) TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogłosić wydanie konserwacji (prosimy używać go na swoich stronach internetowych) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s jest dostępny. Wersja %s jest głównym wydaniem z dużą ilością nowych funkcji dla użytkowników i deweloperów. Możesz ją pobrać na stronie https://www.dolibarr.org (podkatalog Wersje stabilne). Pełna lista zmian dostępna jest w ChangeLog. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s jest dostępny. Wersja %s jest wydaniem poprawkowym, więc zawiera tylko poprawki naprawiające błędy. Zalecamy wszystkim użycie starszej wersji do aktualizacji do tej wersji. Jak w każdej wersji poprawkowej, nie ma tutaj nowych funkcjonalności, zmian w strukturze danych w porównaniu do aktualnej wersji. Możesz ją pobrać na stronie https://www.dolibarr.org (podkatalog Wersje stabilne). Pełna lista zmian dostępna jest w ChangeLog. MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włączone, można zdefiniować różne ceny (jeden na poziomie cen) dla każdego produktu. Aby zaoszczędzić czas, można wprowadzić tutaj rządzić mieć cenę każdego poziomu autocalculated według ceny pierwszym poziomie, więc trzeba będzie wprowadzić tylko cenę za pierwszego poziomu na każdym produkcie. Ta strona jest tutaj, aby zaoszczędzić czas i może być przydatne tylko wtedy, jeśli ceny każdego poziomó są w stosunku do pierwszego poziomu. Można zignorować tę stronę w większości przypadków. -ModelModulesProduct=Templates for product documents +ModelModulesProduct=Szablon dokumentu produktu ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables SeeChangeLog=See ChangeLog file (english only) @@ -1754,7 +1767,7 @@ CommandIsNotInsideAllowedCommands=The command you try to run is not inside list LandingPage=Landing page SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined +UserHasNoPermissions=Ten użytkownik nie ma zdefiniowanych uprawnień TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang index 15bc6380a5f..604be4379a8 100644 --- a/htdocs/langs/pl_PL/agenda.lang +++ b/htdocs/langs/pl_PL/agenda.lang @@ -12,9 +12,9 @@ Event=Wydarzenie Events=Zdarzenia EventsNb=Ilość zdarzeń ListOfActions=Lista zdarzeń -EventReports=Event reports +EventReports=Raport zdarzeń Location=Lokalizacja -ToUserOfGroup=To any user in group +ToUserOfGroup=Dla każdego użytkownika w grupie EventOnFullDay=Wydarzenia całodniowe MenuToDoActions=Wszystkie zdarzenia niekompletne MenuDoneActions=Wszystkie zdarzenia zakończone @@ -29,36 +29,38 @@ ViewCal=Pokaż miesiąc ViewDay=Pokaż dzień ViewWeek=Pokaż tydzień ViewPerUser=Za wglądem użytkownika -ViewPerType=Per type view +ViewPerType=Wyświetl po typie AutoActions= Automatyczne wypełnianie -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaAutoActionDesc= Zdefiniuj tutaj zdarzenia, które chcesz aby Dolibarr automatycznie dodawał do agendy. Jeżeli nic nie zaznaczysz, tylko akcje ręcznie dołączone będą zarejestrowane i widoczne w agendzie. Automatyczne śledzenie zdarzeń biznesowych na obiektach (zatwierdzenie, zmiana statusu) nie będą zapisane. AgendaSetupOtherDesc= Ta strona zawiera opcje, pozwalające eksportować Twoje zdarzenia Dolibarr'a do zewnętrznego kalendarza (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Ta strona pozwala zdefiniować zewnętrzne źródła kalendarzy, aby zobaczyć uwzględnić zapisane tam zdarzenia w agendzie Dolibarr'a. ActionsEvents=Zdarzenia, dla których Dolibarr stworzy automatycznie zadania w agendzie -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Przypomnienie o zdarzeniach przez wiadomość email jest nie włączone w ustawieniach modułu Agenda ##### Agenda event labels ##### NewCompanyToDolibarr=Kontrahent %s utworzony -ContractValidatedInDolibarr=Umowa% s potwierdzone -PropalClosedSignedInDolibarr=Wniosek% s podpisana -PropalClosedRefusedInDolibarr=Wniosek% s odmówił +ContractValidatedInDolibarr=Umowa %s potwierdzona +PropalClosedSignedInDolibarr=Propozycja %s podpisana +PropalClosedRefusedInDolibarr=Propozycja %s odrzucona PropalValidatedInDolibarr=Zatwierdzenie oferty %s -PropalClassifiedBilledInDolibarr=Wniosek% s rozliczane niejawnych +PropalClassifiedBilledInDolibarr=Propozycja %s sklasyfikowana jako rozliczona InvoiceValidatedInDolibarr=Zatwierdzenie faktury %s InvoiceValidatedInDolibarrFromPos=Faktura %s potwierdzona z POS InvoiceBackToDraftInDolibarr=Zmiana statusu faktura %s na szkic InvoiceDeleteDolibarr=Usunięcie faktury %s -InvoicePaidInDolibarr=Faktura% s zmieniła się zwrócić -InvoiceCanceledInDolibarr=Faktura% s anulowana -MemberValidatedInDolibarr=% S potwierdzone państwa +InvoicePaidInDolibarr=Faktura %s sklasyfikowana jako zapłacona +InvoiceCanceledInDolibarr=Faktura %s anulowana +MemberValidatedInDolibarr=Członek %s potwierdzony MemberModifiedInDolibarr=Użytkownik %s zmodyfikowany -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Użytkownik usunął% -MemberSubscriptionAddedInDolibarr=Zapisy na członka% s dodany +MemberResiliatedInDolibarr=Członek %s został usunięty +MemberDeletedInDolibarr=Członek %s usunięty +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Przesyłka %s potwierdzona -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened -ShipmentDeletedInDolibarr=Przesyłka% s usunięte -OrderCreatedInDolibarr=Order %s created +ShipmentClassifyClosedInDolibarr=Wysyłka %s sklasyfikowana jako rozliczona +ShipmentUnClassifyCloseddInDolibarr=Wysyłka %s sklasyfikowana jako ponownie otwarta +ShipmentDeletedInDolibarr=Przesyłka %s usunięta +OrderCreatedInDolibarr=Zamówienie %s utworzone OrderValidatedInDolibarr=Zatwierdzenie zamówienia %s OrderDeliveredInDolibarr=Zamówienie %s sklasyfikowanych dostarczonych. OrderCanceledInDolibarr=Anulowanie zamówienia %s @@ -67,7 +69,7 @@ OrderApprovedInDolibarr=Akceptacja zamówienia %s OrderRefusedInDolibarr=Zamówienie %s odmówione OrderBackToDraftInDolibarr=Zmiana statusu zamówienia %s na draft ProposalSentByEMail=Oferta %s wysłana e-mailem -ContractSentByEMail=Contract %s sent by EMail +ContractSentByEMail=Kontrakt %s wysłany za pomocą wiadomości email OrderSentByEMail=Zamówienie klienta %s wysłane e-mailem InvoiceSentByEMail=Faktura %s wysłana e-mailem SupplierOrderSentByEMail=Zamówienie dostawcy %s wysłane e-mailem @@ -81,23 +83,24 @@ InvoiceDeleted=Faktura usunięta PRODUCT_CREATEInDolibarr=Produkt %s utworzony PRODUCT_MODIFYInDolibarr=Produkt %s zmodyfikowany PRODUCT_DELETEInDolibarr=Produkt %s usunięty -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +EXPENSE_REPORT_CREATEInDolibarr=Raport kosztów %s utworzony +EXPENSE_REPORT_VALIDATEInDolibarr=Raport kosztów %s zatwierdzony +EXPENSE_REPORT_APPROVEInDolibarr=Raport kosztów %s zaakceptowany +EXPENSE_REPORT_DELETEInDolibarr=Raport kosztów %s usunięty +EXPENSE_REPORT_REFUSEDInDolibarr=Raport kosztów %s odrzucony PROJECT_CREATEInDolibarr=Projekt %s utworzony -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_MODIFYInDolibarr=Projekt %s zmodyfikowany +PROJECT_DELETEInDolibarr=Projekt %s usunięty ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Szablon dokumentu dla zdarzenia DateActionStart=Data rozpoczęcia DateActionEnd=Data zakończenia AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy: AgendaUrlOptions3=logina =%s, aby ograniczyć wyjścia do działań będących własnością użytkownika %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=projekt=PROJECT_ID by ograniczyć wyjścia do działań związanych z projektem PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Wyświetlaj urodziny kontaktów AgendaHideBirthdayEvents=Ukryj urodziny kontaktów Busy=Zajęty @@ -109,7 +112,7 @@ ExportCal=Eksport kalendarza ExtSites=Import zewnętrznych kalendarzy ExtSitesEnableThisTool=Pokaż zewnętrzne kalendarze (zdefiniowane w globalnej konfiguracji) do agendy Nie ma wpływu na zewnętrzne kalendarze zdefiniowane przez użytkowników. ExtSitesNbOfAgenda=Ilość kalendarzy -AgendaExtNb=Kalendarz nr %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL dostępu do pliku .ical ExtSiteNoLabel=Brak opisu VisibleTimeRange=Widoczny zakres czasu @@ -119,7 +122,7 @@ MyAvailability=Moja dostępność ActionType=Typ wydarzenia DateActionBegin=Data startu wydarzenia CloneAction=Zamknij wydarzenie -ConfirmCloneEvent=Are you sure you want to clone the event %s? +ConfirmCloneEvent=Czy jesteś pewien, że chcesz powielić zdarzenie %s? RepeatEvent=Powtórz wydarzenie EveryWeek=Każdego tygodnia EveryMonth=Każdego miesiąca diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index 750cac617f1..03072094e0d 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -67,6 +67,7 @@ PaidBack=Spłacona DeletePayment=Usuń płatności ConfirmDeletePayment=Czy jesteś pewien, że chcesz usunąć tą płatność? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Płatności dostawców ReceivedPayments=Otrzymane płatności ReceivedCustomersPayments=Zaliczki otrzymane od klientów @@ -91,7 +92,7 @@ PaymentAmount=Kwota płatności ValidatePayment=Weryfikacja płatności PaymentHigherThanReminderToPay=Płatności wyższe niż upomnienie do zapłaty HelpPaymentHigherThanReminderToPay=Uwaga, płatność kwoty jednego lub więcej rachunków jest wyższa potrzeba.
    Wprowadź edycje wpisu lub potwierdź i pomyśl o stworzeniu noty kredytowej dla nadwyżki otrzymanych z nadpłaty faktur. -HelpPaymentHigherThanReminderToPaySupplier=Uwagi, kwotę płatności z jednego lub większej liczby rachunków jest większa niż reszta zapłacić.
    Edytuj swoje wejście, w przeciwnym razie potwierdzić. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klasyfikacja "wpłacono" ClassifyPaidPartially=Klasyfikacja "wpłacono częściowo" ClassifyCanceled=Klasyfikacja "Porzucono" @@ -110,6 +111,7 @@ DoPayment=Wprowadź płatność DoPaymentBack=Wprowadź zwrot ConvertToReduc=Zamień na przyszły rabat ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Wprowadź płatność otrzymaną od klienta EnterPaymentDueToCustomer=Dokonaj płatności dla klienta DisabledBecauseRemainderToPayIsZero=Nieaktywne, ponieważ upływająca nieopłacona kwota wynosi zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Projekt (musi zostać zatwierdzone) BillStatusPaid=Płatność BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Płatność (gotowe do finalnej faktury) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opuszczony BillStatusValidated=Zatwierdzona (trzeba zapłacić) BillStatusStarted=Rozpoczęcie @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=W oczekiwaniu AmountExpected=Kwota twierdził ExcessReceived=Nadmiar otrzymany +ExcessPaid=Excess paid EscompteOffered=Rabat oferowane (płatność przed kadencji) EscompteOfferedShort=Rabat SendBillRef=Złożenie faktury% s @@ -283,16 +286,20 @@ Deposit=Zaliczka Deposits=Zaliczki DiscountFromCreditNote=Rabat od kredytu pamiętać %s DiscountFromDeposit=Zaliczki z faktury %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Tego rodzaju kredyt może być użyta na fakturze przed jej zatwierdzeniem CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nowe zniżki NewRelativeDiscount=Nowa powiązana zniżka +DiscountType=Discount type NoteReason=Uwaga/Powód ReasonDiscount=Powód DiscountOfferedBy=Przyznane przez DiscountStillRemaining=Dostępne zniżki DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill adres HelpEscompte=Ta zniżka zniżki przyznawane klienta, ponieważ jego paiement został złożony przed terminem. HelpAbandonBadCustomer=Kwota ta została opuszczonych (klient mówi się, że zły klient) i jest uważany za exceptionnal luźne. @@ -304,7 +311,7 @@ InvoiceId=ID Faktury InvoiceRef=Nr referencyjny faktury InvoiceDateCreation=Data utworzenia faktury InvoiceStatus=Status faktury -InvoiceNote=Faktura notatki +InvoiceNote=Notatka do faktury InvoicePaid=Faktura paid PaymentNumber=Numer płatności RemoveDiscount=Usuń zniżki @@ -341,17 +348,17 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date -ViewAvailableGlobalDiscounts=View available discounts +ViewAvailableGlobalDiscounts=Pokaż dostępne zniżki # PaymentConditions Statut=Status PaymentConditionShortRECEP=Due Upon Receipt @@ -371,7 +378,7 @@ PaymentConditionPT_ORDER=Przy zamówieniu PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50 %% z góry, 50%% przy dostawie PaymentConditionShort10D=10 dni -PaymentCondition10D=1o dni +PaymentCondition10D=10 dni PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month PaymentConditionShort14D=14 dni @@ -514,10 +521,14 @@ updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice +DeleteRepeatableInvoice=Usuń szablon faktury ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang index 02a8af39163..03ae564da5a 100644 --- a/htdocs/langs/pl_PL/companies.lang +++ b/htdocs/langs/pl_PL/companies.lang @@ -43,7 +43,8 @@ Individual=Osoba prywatna ToCreateContactWithSameName=Utworzy automatycznie kontakt/adres z takimi samymi informacjami jak dane kontrahenta. Najczęściej jeżeli twój kontrahent jest osobą fizyczną, wystarczy utworzenie samego kontrahenta. ParentCompany=Firma macierzysta Subsidiaries=Oddziały -ReportByCustomers=Raport wg klientów +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Raport wg stawek CivilityCode=Zwrot grzecznościowy RegisteredOffice=Siedziba @@ -56,7 +57,7 @@ Address=Adres State=Województwo StateShort=Województwo Region=Region -Region-State=Region - State +Region-State=Region - Województwo Country=Kraj CountryCode=Kod kraju CountryId=ID kraju @@ -75,10 +76,12 @@ Town=Miasto Web=Strona www Poste= Stanowisko DefaultLang=Domyślny język -VATIsUsed=Jest płatnikiem VAT -VATIsNotUsed=Nie jest płatnikiem VAT +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Uzupełnij adres danymi kontrahenta ThirdpartyNotCustomerNotSupplierSoNoRef=Ani kontrahent, ani klient, ani dostawca, nie ma obiektów odsyłających +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Konto bankowe dla płatności OverAllProposals=Propozycje OverAllOrders=Zamówienia @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof ID 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=NIP -VATIntraShort=NIP +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Składnia jest poprawna +VATReturn=VAT return ProspectCustomer=Perspektywa/Klient Prospect=Perspektywa CustomerCard=Karta Klienta Customer=Klient CustomerRelativeDiscount=Względny rabat klienta +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Względny rabat CustomerAbsoluteDiscountShort=Bezwzględny rabat CompanyHasRelativeDiscount=Ten klient ma standardowy rabat %s%% CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Ten klient ma dostępny rabat (kredyty lub zaliczki) dla %s%s CompanyHasDownPaymentOrCommercialDiscount=Ten klient ma dostępny rabat (komercyjny, zaliczki) dla %s%s CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Ten klient nie posiada punktów rabatowych -CustomerAbsoluteDiscountAllUsers=Bezwzględne rabaty (przyznawane przez wszystkich użytkowników) -CustomerAbsoluteDiscountMy=Bezwzględne rabaty (przyznawane przez siebie) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Żaden Supplier=Dostawca AddContact=Stwórz konktakt @@ -377,9 +390,9 @@ NoDolibarrAccess=Brak dostępu do Dolibarr ExportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) i ich ustawienia ExportDataset_company_2=Kontakty i właściwości ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) i ich ustawienia -ImportDataset_company_2=Kontakty/Adresy (Kontrahentów lub nie) i atrybuty -ImportDataset_company_3=Szczegóły banku -ImportDataset_company_4=Efektywność sprzedaży przedstawicieli Handlowych ds. Kontrahentów. +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Poziom cen DeliveryAddress=Adres dostawy AddAddress=Dodaj adres @@ -406,15 +419,16 @@ ProductsIntoElements=Lista produktów/usług w %s CurrentOutstandingBill=Biężący, niezapłacony rachunek OutstandingBill=Maksymalna kwota niezapłaconego rachunku OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Wróć NUMERO z formatu %syymm-nnnn klienta i kod %syymm-nnnn dla dostawcy kod yy gdzie jest rok, mm miesiąc i nnnn jest ciągiem bez przerwy i nie ma powrotu do 0.\nZwraca numer w formacie %syymm-nnnn dla kodu klienta i %syymm-nnnn dla kodu dostawcy, gdzie yy to rok, mm to miesiąc i nnnn jest sekwencją bez przerwy, bez powrotu do 0. LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie. ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...) MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć) MergeThirdparties=Scal kontrahentów ConfirmMergeThirdparties=Jesteś pewien, że chcesz połączyć tego kontrahenta z obecny? Wszystkie połączone dokumenty (faktury, zamówienia, ...) zostaną przeniesione do obecnego kontrahenta, a wtedy ten kontrahent zostanie usunety. -ThirdpartiesMergeSuccess=Kontrahenci zostali scaleni +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login przedstawiciela handlowego SaleRepresentativeFirstname=Imię przedstawiciela handlowego SaleRepresentativeLastname=Nazwisko przedstawiciela handlowego -ErrorThirdpartiesMerge=Wystąpił błąd podczas usuwania kontrahenta. Sprawdź logi. Zmiany zostały cofnięte. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Kod dla nowego klienta lub dostawcy zasugerowany dla zduplikowanego kodu diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 0708dd13998..55cb8da5453 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -31,7 +31,7 @@ Credit=Kredyt Piece=Rachunkowość Doc. AmountHTVATRealReceived=HT zebrane AmountHTVATRealPaid=HT paid -VATToPay=VAT do zapłaty +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=Płatności IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Zwrot SocialContributionsPayments=Płatności za ZUS/podatki ShowVatPayment=Pokaż płatności za podatek VAT @@ -157,30 +158,34 @@ RulesResultDue=- Obejmuje zaległe faktury, koszty, podatek VAT, darowizny nieza RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
    Opiera się na datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny. RulesCADue=- Zawiera numery faktur klienta, niezależnie czy są płacone, czy też nie.
    - Jest oparte na podstawie daty zatwierdzenia tych faktur.
    RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów.
    - Jest on oparty na dacie płatności tych faktur
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF -LT1ReportByCustomersInInputOutputModeES=Sprawozdanie trzecim RE partii -VATReport=Raport VAT +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Sprawozdanie trzecim RE partii +LT2ReportByCustomersES=Raport osób trzecich IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane -VATReportByCustomersInDueDebtMode=Sprawozdanie VAT klienta gromadzone i wypłacane -VATReportByQuartersInInputOutputMode=Sprawozdanie stawki VAT pobierane i wypłacane -LT1ReportByQuartersInInputOutputMode=Sprawozdanie stopy RE -LT2ReportByQuartersInInputOutputMode=Sprawozdanie IRPF stopy -VATReportByQuartersInDueDebtMode=Sprawozdanie stawki VAT pobierane i wypłacane -LT1ReportByQuartersInDueDebtMode=Sprawozdanie stopy RE -LT2ReportByQuartersInDueDebtMode=Sprawozdanie IRPF stopy +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Sprawozdanie stopy RE +LT2ReportByQuartersES=Sprawozdanie IRPF stopy SeeVATReportInInputOutputMode=Zobacz raport %sVAT encasement%s na standardowe obliczenia SeeVATReportInDueDebtMode=%sVAT sprawozdanie Zobacz na flow%s do obliczenia z opcją na przepływ RulesVATInServices=- W przypadku usług, raport zawiera przepisów VAT faktycznie otrzymane lub wydane na podstawie daty płatności. -RulesVATInProducts=- W przypadku środków trwałych, to obejmuje faktur VAT na podstawie daty wystawienia faktury. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- W przypadku usług, raport zawiera faktur VAT należnego, płatnego lub nie, w oparciu o daty wystawienia faktury. -RulesVATDueProducts=- W przypadku środków trwałych, to obejmuje faktury VAT, w oparciu o daty wystawienia faktury. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Uwaga: W przypadku dóbr materialnych, należy użyć daty dostawy do bardziej sprawiedliwego. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/faktury NotUsedForGoods=Nie używany od towarów ProposalStats=Statystyki na temat propozycji @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=W zależności od dostawcy, wybierz odpowiednią met TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu rachunkowości gotówki, nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu zaangażowanie rachunkowości (patrz konfiguracja modułu księgowego). CalculationMode=Tryb Obliczanie AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -233,6 +238,7 @@ LinkedFichinter=Link to an intervention ImportDataset_tax_contrib=ZUS/podatek ImportDataset_tax_vat=Płatności VAT ErrorBankAccountNotFound=Błąd: Konto bankowe nie znalezione -FiscalPeriod=Accounting period +FiscalPeriod=Okres rozliczeniowy ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index a475e7c94ce..745767075eb 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Brak zarejestrowanych zadań CronPriority=Priorytet CronLabel=Etykieta CronNbRun=Ilość uruchomień -CronMaxRun=Maksymalna liczba uruchomień +CronMaxRun=Max number launch CronEach=Każdy JobFinished=Zadania uruchomione i zakończone #Page card @@ -74,9 +74,10 @@ CronFrom=Z CronType=Typ zadania CronType_method=Call method of a PHP Class CronType_command=Polecenie powłoki -CronCannotLoadClass=Nie można załadować klasy s% lub obiektu %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Idź do "Strona główna - Narzędzia administracyjne - Zaplanowane zadania" aby zobaczyć i zmieniać zaplanowane zadania JobDisabled=Zadanie wyłączone MakeLocalDatabaseDumpShort=Backup lokalnej bazy danych -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 62ebe49f726..c85f437535f 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna. ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów. ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona. ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Nie udało się usunąć rekordu, ponieważ ma on pewne potomstwo. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nie można usunąc wpisu. Jest on już używany lub dołączony do innego obiektu. @@ -88,7 +88,7 @@ ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzi ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s" ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu. ErrorQtyTooLowForThisSupplier=Zbyt mała ilość tego dostawcy lub ceny nie określono tego produktu dla tego dostawca -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorModuleSetupNotComplete=Ustawienia modułu wyglądają na niekompletne. Idź do Strona główna - Konfiguracja - Moduły aby ukończyć. ErrorBadMask=Błąd w masce wprowadzania ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Nie udało się dodać% s do% s listy Mailman lub ErrorFailedToRemoveToMailmanList=Nie udało się usunąć rekord% s do% s listy Mailman lub podstawy SPIP ErrorNewValueCantMatchOldValue=Nowa wartość nie może być równa starego ErrorFailedToValidatePasswordReset=Nie udało się REINIT hasło. Mogą być wykonywane już reinit (ten link może być używany tylko jeden raz). Jeśli nie, spróbuj ponownie uruchomić proces reinit. -ErrorToConnectToMysqlCheckInstance=Połączenie z bazą danych nie powiodło się. Sprawdź czy serwer MySQL jest uruchomiony (w większości przypadków, można go uruchomić z linii poleceń komendą "sudo /etc/init.d/mysql start"). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Nie udało się dodać kontaktu ErrorDateMustBeBeforeToday=Data nie może być nowsza od dzisiejszej ErrorPaymentModeDefinedToWithoutSetup=Tryb płatność została ustawiona na typ% s, ale konfiguracja modułu faktury nie została zakończona do określenia informacji, aby pokazać tym trybie płatności. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Twój login został zmodyfikowany. Z powodów bezpieczeństwa musisz zalogować się z użyciem nowego loginy przed kolejną czynnością. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang index 817fbdd1590..f7277feb703 100644 --- a/htdocs/langs/pl_PL/loan.lang +++ b/htdocs/langs/pl_PL/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Konfiguracja modułu kredytu LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Domyśly kapitał konta rachunkowego LOAN_ACCOUNTING_ACCOUNT_INTEREST=Domyślnie odsetki od rachunku księgowego LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Domyślnie ubezpieczenie rachunku księgowego -CreateCalcSchedule=Utwórz / zmodyfikuj harmonogram kredytu +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 2f8963d1c29..9714e10deff 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -74,10 +74,11 @@ AllRecipientSelected=The recipients of the %s record selected (if their email is GroupEmails=Group emails OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. -ResultOfMailSending=Wynik masowego wysyłania EMail +ResultOfMailSending=Wynik masowego wysyłania wiadomości email NbSelected=Wybrane nb NbIgnored=Nb ignorowane NbSent=Nb wysłany +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Aktualna liczba ukierunkowanych maili kontaktowych UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 5e132c414d8..afe179b35d4 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -24,7 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Połączenia z bazą danych -NoTemplateDefined=No template available for this email type +NoTemplateDefined=Szablon niedostępny dla tego typu wiadomości email AvailableVariables=Dostępne zmienne substytucji NoTranslation=Brak tłumaczenia Translation=Tłumaczenie @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametr %s nie został zdefiniowany ErrorUnknown=Nieznany błąd ErrorSQL=Błąd SQL ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione -ErrorGoToGlobalSetup=Przejdź do ustawień 'Firma/Organizacja' aby to naprawić +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s) ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraj ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'. ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Nie masz autoryzacji aby to zrobić SetDate=Ustaw datę SelectDate=Wybierz datę SeeAlso=Zobacz także %s SeeHere=Zobacz tutaj +ClickHere=Kliknij tutaj +Here=Here Apply=Zastosuj BackgroundColorByDefault=domyślny kolor tła FileRenamed=Nazwa pliku została pomyślnie zmieniona @@ -77,7 +79,7 @@ FileGenerated=Plik został wygenerowany pomyślnie FileSaved=Plik został zapisany pomyślnie FileUploaded=Plik został pomyślnie przesłany FileTransferComplete=Plik(i) załadowane pomyślnie -FilesDeleted=Plik (i) usunięte pomyślnie +FilesDeleted=Plik(i) usunięte pomyślnie FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik". NbOfEntries=Liczba wejść GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połączenia z internetem) @@ -185,6 +187,7 @@ ToLink=Łącze Select=Wybierz Choose=Wybrać Resize=Zmiana rozmiaru +ResizeOrCrop=Resize or Crop Recenter=Wyśrodkuj Author=Autor User=Użytkownik @@ -201,7 +204,7 @@ Parameter=Parametr Parameters=Parametry Value=Wartość PersonalValue=Osobiste wartości -NewObject=Nowe %s +NewObject=Nowy %s NewValue=Nowa wartość CurrentValue=Aktualna wartość Code=Kod @@ -263,9 +266,9 @@ DateBuild=Raport stworzenia daty DatePayment=Data płatności DateApprove=Data zatwierdzania DateApprove2=Termin zatwierdzania (drugie zatwierdzenie) -RegistrationDate=Registration date -UserCreation=Creation user -UserModification=Modification user +RegistrationDate=Data rejestracji +UserCreation=Tworzenie użytkownika +UserModification=Modyfikacja użytkownika UserValidation=Validation user UserCreationShort=Utwórz użytkownika UserModificationShort=Zmień użytkownika @@ -311,8 +314,8 @@ KiloBytes=Kilobajtów MegaBytes=MB GigaBytes=GB TeraBytes=Terabajtów -UserAuthor=User of creation -UserModif=User of last update +UserAuthor=Utworzył +UserModif=Ostatnio modyfikował b=b. Kb=Kb Mb=Mb @@ -325,8 +328,10 @@ Default=Domyślny DefaultValue=Wartość domyślna DefaultValues=Domyślne wartości Price=Cena +PriceCurrency=Price (currency) UnitPrice=Cena jednostkowa UnitPriceHT=Cena jednostkowa (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Cena jednostkowa PriceU=cen/szt. PriceUHT=cen/szt (netto) @@ -334,6 +339,7 @@ PriceUHTCurrency=cen/szt (w walucie) PriceUTTC=Podatek należny/naliczony Amount=Ilość AmountInvoice=Kwota faktury +AmountInvoiced=Amount invoiced AmountPayment=Kwota płatności AmountHTShort=Kwota (netto) AmountTTCShort=Kwota (zawierająca VAT) @@ -353,6 +359,7 @@ AmountLT2ES=Kwota IRPF AmountTotal=Całkowita kwota AmountAverage=Średnia kwota PriceQtyMinHT=Cena ilości min. (netto) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procentowo Total=Razem SubTotal=Po podliczeniu @@ -374,7 +381,7 @@ TotalLT1IN=Total CGST TotalLT2IN=Total SGST HT=Bez VAT TTC= z VAT -INCVATONLY=Inc. VAT +INCVATONLY=Zawiera VAT INCT=Zawiera wszystkie podatki VAT=Stawka VAT VATIN=IGST @@ -389,7 +396,9 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Stawka VAT -DefaultTaxRate=Default tax rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Domyślna stawka podatku Average=Średni Sum=Suma Delta=Delta @@ -419,7 +428,8 @@ ActionRunningShort=W trakcie ActionDoneShort=Zakończone ActionUncomplete=Niekompletne LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Firma/Organizacja +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakty dla tego zamówienia ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ AddressesForCompany=Adressy dla części trzeciej @@ -427,6 +437,9 @@ ActionsOnCompany=Działania na temat tego zamówienia ActionsOnMember=Informacje o wydarzeniach dla tego uzytkownika ActionsOnProduct=Events about this product NActionsLate=%s późno +ToDo=Do zrobienia +Completed=Completed +Running=W trakcie RequestAlreadyDone=Żądanie już wysłane Filter=Filtr FilterOnInto=Kryteria poszukiwania '% s' w polach% s @@ -475,7 +488,7 @@ Discount=Rabat Unknown=Nieznany General=Ogólne Size=Rozmiar -OriginalSize=Original size +OriginalSize=Oryginalny rozmiar Received=Przyjęto Paid=Zapłacone Topic=Temat @@ -498,8 +511,8 @@ AddPhoto=Dodaj obraz DeletePicture=Obraz usunięty ConfirmDeletePicture=Potwierdzić usunięcie obrazka? Login=Login -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Login (e-mail) +LoginOrEmail=Login lub email CurrentLogin=Aktualny login EnterLoginDetail=Wprowadź dane logowania January=Styczeń @@ -563,7 +576,7 @@ MonthVeryShort10=O MonthVeryShort11=N MonthVeryShort12=D AttachedFiles=Dołączone pliki i dokumenty -JoinMainDoc=Join main document +JoinMainDoc=Dołącz główny dokument DateFormatYYYYMM=RRRR-MM DateFormatYYYYMMDD=RRRR-MM-DD DateFormatYYYYMMDDHHMM=RRRR-MM-DD GG: SS @@ -616,7 +629,7 @@ Undo=Cofnij Redo=Powtórz ExpandAll=Rozwiń wszystkie UndoExpandAll=Zwiń -SeeAll=See all +SeeAll=Zobacz wszystko Reason=Powód FeatureNotYetSupported=Funkcja nie jest jeszcze obsługiwana CloseWindow=Zamknij okno @@ -626,7 +639,7 @@ SendByMail=Wyślij przez email MailSentBy=E-mail został wysłany przez TextUsedInTheMessageBody=Zawartość emaila SendAcknowledgementByMail=Wyślij email potwierdzający -SendMail=Wyślij mail +SendMail=Wyślij wiadomość email EMail=E-mail NoEMail=Brak e-mail Email=Adres e-mail @@ -640,7 +653,7 @@ CanBeModifiedIfOk=Mogą być zmienione jeśli ważne CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne ValueIsValid=Wartość jest poprawna ValueIsNotValid=Wartość jest niepoprawna -RecordCreatedSuccessfully=Zapis utworzony pomyślnie +RecordCreatedSuccessfully=Wpis utworzony pomyślnie RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie RecordsModified=%s zapis zmieniony RecordsDeleted=%s rekord usunięty @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko CoreErrorTitle=Błąd systemu CoreErrorMessage=Przepraszamy, napotkano błąd. Skontaktuj się z administratorem w celu sprawdzenia logów lub wyłącz $dolibarr_main_prod=1 aby uzyskać więcej informacji. CreditCard=Karta kredytowa +ValidatePayment=Weryfikacja płatności +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Pola %s są obowiązkowe FieldsWithIsForPublic=Pola %s są wyświetlane na publiczną listę członków. Jeśli nie chcesz, odznacz opcję "publiczny". AccordingToGeoIPDatabase=(Zgodnie z konwersji GeoIP) @@ -741,8 +756,8 @@ CreateDraft=Utwórz Szic SetToDraft=Wróć do szkicu ClickToEdit=Kliknij by edytować EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +EditWithTextEditor=Edytuj w edytorze tekstowym +EditHTMLSource=Edytuj źródło HTML ObjectDeleted=%s obiekt usunięty ByCountry=Według kraju ByTown=Według miasta @@ -773,10 +788,10 @@ SaveUploadedFileWithMask=Zapisz plik na serwerze z nazwą "%s" OriginFileName=Oryginalna nazwa pliku SetDemandReason=Wybierz źródło SetBankAccount=Przypisz konto bankowe -AccountCurrency=Account currency +AccountCurrency=Waluta konta ViewPrivateNote=Wyświetl notatki XMoreLines=%s lini(e) ukryte -ShowMoreLines=Show more/less lines +ShowMoreLines=Pokaż więcej / mniej linii PublicUrl=Publiczny URL AddBox=Dodaj skrzynke SelectElementAndClick=Wybierz element i kliknij %s @@ -801,28 +816,28 @@ DeleteLine=Usuń linię ConfirmDeleteLine=Czy jesteś pewien, że chcesz usunąć tą linię? NoPDFAvailableForDocGenAmongChecked=Na potrzeby generowania dokumentów nie było dostępnych plików PDF TooManyRecordForMassAction=Zbyt wiele rekordów wybranych do masowej akcji. Czynność jest ograniczona do listy %s rekordów -NoRecordSelected=No record selected +NoRecordSelected=Nie wybrano wpisu MassFilesArea=Obszar plików zbudowanych masowo ShowTempMassFilesArea=Wyświetl obszar plików zbudowanych masowo ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Powiązane obiekty ClassifyBilled=Oznacz jako zafakturowana +ClassifyUnbilled=Classify unbilled Progress=Postęp -ClickHere=Kliknij tutaj FrontOffice=Front office BackOffice=Powrót do biura View=Widok Export=Eksport Exports=Eksporty -ExportFilteredList=Export filtered list +ExportFilteredList=Eksportuj przefiltrowaną listę ExportList=Eksportuj listę ExportOptions=Opcje eksportu Miscellaneous=Różne Calendar=Kalendarz GroupBy=Grupuj według ViewFlatList=View flat list -RemoveString=Remove string '%s' +RemoveString=Usuń ciąg '%s' SomeTranslationAreUncomplete=Co poniektóre języki mogą być częściowo przetłumaczone bądź mogą zawierać błędy. Jeśli zauważysz błędy w tłumaczeniu, możesz je naprawić rejestrując się na https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link (public/external) DirectDownloadInternalLink=Direct download link (need to be logged and need permissions) @@ -841,7 +856,7 @@ ExpenseReport=Raport kosztów ExpenseReports=Raporty kosztów HR=Dział personalny HRAndBank=HR and Bank -AutomaticallyCalculated=Automatycznie wykalkulowane +AutomaticallyCalculated=Automatycznie przeliczone TitleSetToDraft=Powróć do wersji roboczej ConfirmSetToDraft=Jesteś pewien, że chcesz powrócić do wersji roboczej? ImportId=Import id @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projekty Rights=Uprawnienia +LineNb=Line no. +IncotermLabel=Formuły handlowe # Week day Monday=Poniedziałek Tuesday=Wtorek @@ -880,7 +897,7 @@ ShortThursday=Cz ShortFriday=Pi ShortSaturday=So ShortSunday=Ni -SelectMailModel=Select an email template +SelectMailModel=Wybierz szablon wiadomości email SetRef=Ustaw referencję Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Nie znaleziono wyników @@ -909,10 +926,18 @@ SearchIntoCustomerShipments=Wysyłki klienta SearchIntoExpenseReports=Zestawienia wydatków SearchIntoLeaves=Urlopy CommentLink=Komentarze -NbComments=Number of comments +NbComments=Ilość komentarzy CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted +CommentAdded=Komentarz dodany +CommentDeleted=Komentarz usunięty Everybody=Wszyscy PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Przypisany do diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang index 64b350fbcdf..f730fc714b6 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Stawka musi być wartością liczbową markRateShouldBeLesserThan100=Stopa znak powinien być niższy niż 100 ShowMarginInfos=Pokaż informacje o marżę CheckMargins=Szczegóły marż -MarginPerSaleRepresentativeWarning=Raport marży na użytkownika wykorzystuje powiązanie między kontrahentami a przedstawicielami handlowymi w celu obliczenia marży każdego przedstawiciela handlowego. Ze względu na to, że niektórzy kontrahenci mogą nie posiadać przedstawiciela handlowego, a niektórzy mogą być powiązani z kilkoma, niektóre kwoty mogą nie zostać uwzględnione w tym raporcie (jeśli nie ma przedstawiciela sprzedaży), a niektóre mogą pojawić się w różnych wierszach (dla każdego przedstawiciela sprzedaży). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/pl_PL/members.lang b/htdocs/langs/pl_PL/members.lang index bdcdb2130c8..6b450d90e5a 100644 --- a/htdocs/langs/pl_PL/members.lang +++ b/htdocs/langs/pl_PL/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Wykaz zatwierdzonych publicznej użytkowników ErrorThisMemberIsNotPublic=Ten członek nie jest publiczny ErrorMemberIsAlreadyLinkedToThisThirdParty=Inny członek (nazwa: %s, zaloguj się: %s) jest już związany z osobą trzecią %s. Usunięcie tego linku pierwsze, ponieważ jedna trzecia strona nie może być powiązana tylko z członkiem (i odwrotnie). ErrorUserPermissionAllowsToLinksToItselfOnly=Ze względów bezpieczeństwa, musisz być przyznane uprawnienia do edycji wszystkich użytkowników, aby można było powiązać członka do użytkownika, który nie jest twoje. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Treść Twojej karty członka SetLinkToUser=Link do użytkownika Dolibarr SetLinkToThirdParty=Link do Dolibarr trzeciej MembersCards=Członkowie wydruku karty @@ -108,17 +106,33 @@ PublicMemberCard=Państwa publiczne karty SubscriptionNotRecorded=Subscription not recorded AddSubscription=Tworzenie subskrypcji ShowSubscription=Pokaż sybskrypcje -SendAnEMailToMember=Wyślij e-mail informacji na członka +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Treść Twojej karty członka +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Temat wiadomości e-mail otrzymane w przypadku automatycznego napisem gość DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail otrzymane w przypadku automatycznego napisem gość -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Temat wiadomości dla członka autosubscription -DescADHERENT_AUTOREGISTER_MAIL=E-mail dotyczące członka autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail temat członkiem walidacji -DescADHERENT_MAIL_VALID=EMail dla członka walidacji -DescADHERENT_MAIL_COTIS_SUBJECT=EMail temat subskrypcji -DescADHERENT_MAIL_COTIS=EMail subskrypcji -DescADHERENT_MAIL_RESIL_SUBJECT=EMail temat członka resiliation -DescADHERENT_MAIL_RESIL=EMail dla członka resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Nadawca wiadomości e-mail do automatycznych wiadomości e-mail DescADHERENT_ETIQUETTE_TYPE=Etykiety formacie DescADHERENT_ETIQUETTE_TEXT=Tekst drukowany na arkuszach adresowych członkiem @@ -177,3 +191,8 @@ NoVatOnSubscription=Nie TVA subskrypcji MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt stosowany do linii subskrypcji do faktury:% s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/pl_PL/modulebuilder.lang b/htdocs/langs/pl_PL/modulebuilder.lang index 30949fa9d53..23c69169c30 100644 --- a/htdocs/langs/pl_PL/modulebuilder.lang +++ b/htdocs/langs/pl_PL/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index c8156f3466b..ba496722260 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -5,7 +5,7 @@ Tools=Narzędzia TMenuTools=Narzędzia ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. Birthday=Urodziny -BirthdayDate=Birthday date +BirthdayDate=Data urodzin DateToBirth=Data urodzenia BirthdayAlertOn=urodziny wpisu aktywnych BirthdayAlertOff=urodziny wpisu nieaktywne @@ -18,53 +18,55 @@ NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date ZipFileGeneratedInto=Zip file generated into %s. DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... +JumpToLogin=Rozłączono. Idź do strony logowania... MessageForm=Message on online payment form MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) +DateNextInvoiceBeforeGen=Data kolejnej faktury (przed wygenerowaniem) +DateNextInvoiceAfterGen=Data następnej faktury (po wygenerowaniu) Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention -Notify_FICHINTER_VALIDATE=Validate interwencji -Notify_FICHINTER_SENTBYMAIL=Interwencja wysyłane pocztą -Notify_ORDER_VALIDATE=Zamówienie Klienta potwierdzone -Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane pocztą -Notify_ORDER_SUPPLIER_SENTBYMAIL=Aby dostawca wysłane pocztą -Notify_ORDER_SUPPLIER_VALIDATE=Kolejność Dostawca rejestrowane -Notify_ORDER_SUPPLIER_APPROVE=Dostawca celu zatwierdzone -Notify_ORDER_SUPPLIER_REFUSE=Dostawca odmówił celu +Notify_FICHINTER_VALIDATE=Interwencja zatwierdzona +Notify_FICHINTER_SENTBYMAIL=Interwencja wysłana za pośrednictwem wiadomości email +Notify_ORDER_VALIDATE=Zamówienie klienta potwierdzone +Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane za pośrednictwem wiadomości email +Notify_ORDER_SUPPLIER_SENTBYMAIL=Zamówienie dostawcy wysłane za pośrednictwem wiadomości email +Notify_ORDER_SUPPLIER_VALIDATE=Zamówienie dostawcy zarejestrowane +Notify_ORDER_SUPPLIER_APPROVE=Zamówienie dostawcy zaakceptowane +Notify_ORDER_SUPPLIER_REFUSE=Zamówienie dostawcy odrzucone Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona Notify_PROPAL_CLOSE_SIGNED=Zamknięte podpisane PROPAL klienta Notify_PROPAL_CLOSE_REFUSED=PROPAL klienta zamknięte odmówił -Notify_PROPAL_SENTBYMAIL=Gospodarczy wniosek przesłany pocztą +Notify_PROPAL_SENTBYMAIL=Propozycja handlowa wysłana za pośrednictwem wiadomości email Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji Notify_WITHDRAW_CREDIT=Wycofanie kredyt Notify_WITHDRAW_EMIT=Wycofanie Isue -Notify_COMPANY_CREATE=Trzeciej stworzone +Notify_COMPANY_CREATE=Kontrahent utworzony Notify_COMPANY_SENTBYMAIL=Maile wysyłane z karty przez osoby trzecie -Notify_BILL_VALIDATE=Sprawdź rachunki +Notify_BILL_VALIDATE=Faktura klienta zatwierdzona Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane -Notify_BILL_PAYED=Klient zapłaci faktury -Notify_BILL_CANCEL=Faktury klienta odwołany -Notify_BILL_SENTBYMAIL=Faktury klienta wysyłane pocztą -Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawca zatwierdzone -Notify_BILL_SUPPLIER_PAYED=Dostawca zapłaci faktury -Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawca wysłane pocztą +Notify_BILL_PAYED=Faktura klienta zapłacona +Notify_BILL_CANCEL=Faktura klienta anulowana +Notify_BILL_SENTBYMAIL=Faktura klienta wysyłana za pośrednictwem wiadomości email +Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawcy zatwierdzona +Notify_BILL_SUPPLIER_PAYED=Faktura dostawcy zapłacona +Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawcy wysłana za pośrednictwem wiadomości email Notify_BILL_SUPPLIER_CANCELED=Dostawca anulowania faktury Notify_CONTRACT_VALIDATE=Umowa zatwierdzona -Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzone -Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzone +Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzona +Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzona Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą -Notify_MEMBER_VALIDATE=Członek zatwierdzone +Notify_MEMBER_VALIDATE=Członek zatwierdzony Notify_MEMBER_MODIFY=Użytkownik zmodyfikowany Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych -Notify_MEMBER_RESILIATE=Member terminated -Notify_MEMBER_DELETE=Członek usunięte +Notify_MEMBER_RESILIATE=Członek usunięty +Notify_MEMBER_DELETE=Członek usunięty Notify_PROJECT_CREATE=Stworzenie projektu Notify_TASK_CREATE=Zadanie utworzone Notify_TASK_MODIFY=Zadanie zmodyfikowane @@ -78,8 +80,8 @@ LinkedObject=Związany obiektu NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -90,32 +92,32 @@ PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the interve PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfil=Wybierz profil demo najlepiej odzwierciedlający twoje potrzeby... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) DemoFundation=Zarządzanie członkami fundacji DemoFundation2=Zarządzanie członkami i kontami bankowymi fundacji -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Firma lub freelancer sprzedający tylko swoje usługi DemoCompanyShopWithCashDesk=Zarządzanie sklepem z kasy -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Firma sprzedająca produkty w sklepie +DemoCompanyAll=Firma z kilkoma aktywnościami (wszystkie główne moduły) CreatedBy=Utworzone przez %s ModifiedBy=Zmodyfikowane przez %s ValidatedBy=Zatwierdzone przez %s ClosedBy=Zamknięte przez %s CreatedById=ID użytkownika który stworzył -ModifiedById=User id who made latest change +ModifiedById=ID użytkownika, który dokonał ostatnich zmian ValidatedById=ID użytkownika który zatwierdzał CanceledById=ID użytkownika który anulował ClosedById=ID użytkownika który zamknął CreatedByLogin=Nazwa użytkownika który stworzył -ModifiedByLogin=User login who made latest change +ModifiedByLogin=Login użytkownika, który dokonał ostatnich zmian ValidatedByLogin=Nazwa użytkownika który zatwierdził CanceledByLogin=Nazwa użytkownika który anulował ClosedByLogin=Nazwa użytkownika który zamknął FileWasRemoved=Plik %s został usunięty DirWasRemoved=Katalog %s został usunięty -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Funkcjonalność jeszcze niedostępna w aktualnej wersji +FeaturesSupported=Wspierane funkcjonalności Width=Szerokość Height=Wysokość Depth=Głębokość @@ -168,22 +170,22 @@ AuthenticationDoesNotAllowSendNewPassword=Uwierzytelnianie w trybie %s. < EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof ID %s jest informacji w zależności od trzeciej kraju.
    Na przykład, dla kraju, %s, jest to kod %s. DolibarrDemo=Demo Dolibarr ERP/CRM -StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +StatsByNumberOfUnits=Statystyki dla sum ilości produktów / usług +StatsByNumberOfEntities=Statystyki w ilość powiązanych wpisów (ilość faktur, zamówień...) NumberOfProposals=Number of proposals -NumberOfCustomerOrders=Number of customer orders -NumberOfCustomerInvoices=Number of customer invoices +NumberOfCustomerOrders=Ilość zamówień klientów +NumberOfCustomerInvoices=Ilość faktur klientów NumberOfSupplierProposals=Number of supplier proposals -NumberOfSupplierOrders=Number of supplier orders -NumberOfSupplierInvoices=Number of supplier invoices +NumberOfSupplierOrders=Ilość zamówień dostawców +NumberOfSupplierInvoices=Ilość faktur dostawców NumberOfUnitsProposals=Number of units on proposals NumberOfUnitsCustomerOrders=Number of units on customer orders NumberOfUnitsCustomerInvoices=Number of units on customer invoices NumberOfUnitsSupplierProposals=Number of units on supplier proposals NumberOfUnitsSupplierOrders=Number of units on supplier orders NumberOfUnitsSupplierInvoices=Number of units on supplier invoices -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. -EMailTextInterventionValidated=Interwencja %s zatwierdzone +EMailTextInterventionAddedContact=Nowa interwencja %s została przypisana do ciebie. +EMailTextInterventionValidated=Interwencja %s zatwierdzona EMailTextInvoiceValidated=Faktura %s została zatwierdzona EMailTextProposalValidated=Forslaget %s har blitt validert. EMailTextProposalClosedSigned=The proposal %s has been closed signed. @@ -214,7 +216,8 @@ StartUpload=Rozpocznij przesyłanie CancelUpload=Anuluj przesyłanie FileIsTooBig=Plik jest za duży PleaseBePatient=Proszę o cierpliwość... -ResetPassword=Reset password +NewPassword=New password +ResetPassword=Resetuj hasło RequestToResetPasswordReceived=Wniosek o zmianę hasła Dolibarr został odebrany NewKeyIs=To są twoje nowe klucze do logowania NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie @@ -224,17 +227,17 @@ ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mai IfAmountHigherThan=Jeśli kwota wyższa niż %s SourcesRepository=Źródła dla repozytorium Chart=Chart -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully +PassEncoding=Kodowanie hasła +PermissionsAdd=Uprawnienia dodane +PermissionsDelete=Uprawnienia usunięte +YourPasswordMustHaveAtLeastXChars=Twoje hasło musi składać się z %s znaków +YourPasswordHasBeenReset=Twoje hasło zostało zresetowane pomyślnie ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Wywóz obszarze AvailableFormats=Dostępne formaty LibraryUsed=Użyte biblioteki -LibraryVersion=Library version +LibraryVersion=Wersja biblioteki ExportableDatas=Eksport danych NoExportableData=Nr eksport danych (bez modułów z eksportowane dane załadowane lub brakujące uprawnienia) ##### External sites ##### @@ -242,4 +245,5 @@ WebsiteSetup=Setup of module website WEBSITE_PAGEURL=Link strony WEBSITE_TITLE=Tytuł WEBSITE_DESCRIPTION=Opis -WEBSITE_KEYWORDS=Keywords +WEBSITE_KEYWORDS=Słowa kluczowe +LinesToImport=Lines to import diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang index b67f82f69d7..15dad691e4f 100644 --- a/htdocs/langs/pl_PL/paypal.lang +++ b/htdocs/langs/pl_PL/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Tylko PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Jest to id transakcji: %s PAYPAL_ADD_PAYMENT_URL=Dodaj link do płatności PayPal podczas wysyłania dokumentów za pośrednictwem email -PredefinedMailContentLink=Możesz kliknąć na bezpieczny link poniżej aby dokonać płatności (PayPal), jeśli nie jest jeszcze wykonana.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Kod błędu ErrorSeverityCode=Kod ważności błędu OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index 130ec3d6a02..d3a4b1e36d9 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -17,27 +17,28 @@ Reference=Nr referencyjny NewProduct=Nowy produkt NewService=Nowa usługa ProductVatMassChange=Masowa zmiana VAT -ProductVatMassChangeDesc=Strona ta może być wykorzystana do modyfikacji zdefiniowanego stawkę VAT na produkty i usługi z wartością do drugiego. Uwaga, zmiana ta jest wykonywana na całej bazy danych. +ProductVatMassChangeDesc=Strona ta może być wykorzystana do modyfikacji zdefiniowanej stawki VAT na produkty i usługi z jednej wartości na inną. Uwaga, zmiana ta jest wykonywana na całej bazy danych. MassBarcodeInit=Masowa inicjalizacja kodów kreskowych -MassBarcodeInitDesc=Strona ta może być używana do zainicjowania kod kreskowy na obiekty, które nie mają kodów kreskowych zdefiniowane. Sprawdź wcześniej, że konfiguracja modułu kodu kreskowego jest kompletna. -ProductAccountancyBuyCode=Accounting code (purchase) -ProductAccountancySellCode=Accounting code (sale) +MassBarcodeInitDesc=Strona ta może być używana do wygenerowania kodu kreskowego dla obiektów nie posiadających zdefiniowanego kodu. Sprawdź wcześniej, czy ustawienia modułu kodu kreskowego jest kompletna. +ProductAccountancyBuyCode=Kod księgowy (zakup) +ProductAccountancySellCode=Kod księgowy (sprzedaż) ProductAccountancySellIntraCode=Accounting code (sale intra-community) ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt lub usługa ProductsAndServices=Produkty i usługi ProductsOrServices=Produkty lub Usługi +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Produkty tylko na sprzedaż -ProductsOnPurchaseOnly=Produkty tylko na zakup -ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnPurchaseOnly=Produkty tylko do zakupu +ProductsNotOnSell=Produkty nie na sprzedaż i nie do zakupu ProductsOnSellAndOnBuy=Produkty na sprzedaż i do zakupu ServicesOnSaleOnly=Usługi tylko na sprzedaż -ServicesOnPurchaseOnly=Usługi tylko na zakup -ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnPurchaseOnly=Usługi tylko do zakupu +ServicesNotOnSell=Usługi nie na sprzedaż i nie do zakupu ServicesOnSellAndOnBuy=Usługi na sprzedaż i do zakupu LastModifiedProductsAndServices=Ostatnich %s modyfikowanych produktów/usług -LastRecordedProducts=Latest %s recorded products -LastRecordedServices=Latest %s recorded services +LastRecordedProducts=Ostatnie %s zarejestrowanych produktów +LastRecordedServices=Ostatnie %s zarejestrowanych usług CardProduct0=Karta produku CardProduct1=Karta usługi Stock=Zapas @@ -57,8 +58,8 @@ ProductStatusNotOnBuy=Nie do kupienia ProductStatusOnBuyShort=Do zakupu ProductStatusNotOnBuyShort=Nie do zakupu UpdateVAT=Uaktualnij VAT -UpdateDefaultPrice=Uaktualnij domyślne ceny -UpdateLevelPrices=Uaktualnij cyny dla każdego poziomu +UpdateDefaultPrice=Uaktualnij domyślną cenę +UpdateLevelPrices=Uaktualnij ceny dla każdego poziomu AppliedPricesFrom=Stosowane ceny od SellingPrice=Cena sprzedaży SellingPriceHT=Cena sprzedaży (bez podatku) @@ -95,7 +96,7 @@ NoteNotVisibleOnBill=Notatka (nie widoczna na fakturach, ofertach...) ServiceLimitedDuration=Jeśli produkt jest usługą z ograniczonym czasem trwania: MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment) MultiPricesNumPrices=Ilość cen -AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProductsAbility=Aktywuj wirtualne cechy produktów AssociatedProducts=Produkt wirtualny AssociatedProductsNumber=Liczba produktów tworzących ten produkt wirtualny ParentProductsNumber=Liczba dominującej opakowaniu produktu @@ -106,7 +107,7 @@ KeywordFilter=Filtr słów kluczowych CategoryFilter=Filtr kategorii ProductToAddSearch=Szukaj produktu do dodania NoMatchFound=Nie znaleziono odpowiednika -ListOfProductsServices=List of products/services +ListOfProductsServices=Lista produktów/usług ProductAssociationList=Lista produktów/usług, które są częścią wirtualnego produktu/pakietu ProductParentList=Lista wirtualnych produktów/usług z tym produktem jako komponentem ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bieżącego @@ -122,16 +123,17 @@ ConfirmDeleteProductLine=Czy na pewno chcesz usunąć tę linię produktu? ProductSpecial=Specjalne QtyMin=Ilość minimalna PriceQtyMin=Cena tej min. Ilości (bez rabatu) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Stawka VAT (dla tego dostawcy/produktu) DiscountQtyMin=Domyślny rabat dla ilości NoPriceDefinedForThisSupplier=Brak określonej ceny/ilości dla tego dostawcy/produktu NoSupplierPriceDefinedForThisProduct=Nie jest określona cena / ilość dostawcy dla tego produktu -PredefinedProductsToSell=Predefiniowane sprzedawać produkty -PredefinedServicesToSell=Predefiniowane sprzedawać usługi +PredefinedProductsToSell=Predefiniowane produkty do sprzedaży +PredefinedServicesToSell=Predefiniowane usługi do sprzedaży PredefinedProductsAndServicesToSell=Predefiniowane produkty / usługi do sprzedaży -PredefinedProductsToPurchase=Predefiniowane produkt do zakupu +PredefinedProductsToPurchase=Predefiniowane produkty do zakupu PredefinedServicesToPurchase=Predefiniowane usługi do zakupu -PredefinedProductsAndServicesToPurchase=Predefiniowane produkty / usługi do puchase +PredefinedProductsAndServicesToPurchase=Predefiniowane produkty / usługi do zakupu NotPredefinedProducts=Not predefined products/services GenerateThumb=Wygeneruj miniaturkę ServiceNb=Usługa #%s @@ -141,11 +143,11 @@ ListServiceByPopularity=Wykaz usług ze względu na popularność Finished=Produkty wytwarzane RowMaterial=Surowiec CloneProduct=Duplikuj produkt lub usługę -ConfirmCloneProduct=Are you sure you want to clone product or service %s? +ConfirmCloneProduct=Czy na pewno chcesz powielić produkt lub usługę %s? CloneContentProduct=Powiel wszystkie główne informacje produkcie/usłudze -ClonePricesProduct=Clone prices +ClonePricesProduct=Powiel ceny CloneCompositionProduct=Powiel pakiet pruduktu/usługi -CloneCombinationsProduct=Clone product variants +CloneCombinationsProduct=Powiel warianty produktu ProductIsUsed=Ten produkt jest używany NewRefForClone=Referencja nowego produktu/usługi SellingPrices=Cena sprzedaży @@ -180,16 +182,16 @@ liter=litr l=l unitP=Sztuka unitSET=Set -unitS=Sekund +unitS=Sekunda unitH=Godzina unitD=Dzień unitKG=Kilogram unitG=Gram unitM=Metr -unitLM=Linear meter +unitLM=Metr bieżący unitM2=Metr kwadratowy unitM3=Metr sześcienny -unitL=Liter +unitL=Litr ProductCodeModel=Szablon numeru referencyjnego dla produktu ServiceCodeModel=Szablon numeru referencyjnego dla usługi CurrentProductPrice=Aktualna cena @@ -228,9 +230,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c BarCodeDataForProduct=Informacje o kodzie kreskowym produktu %s: BarCodeDataForThirdparty=Barcode information of third party %s : ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) -PriceByCustomer=Different prices for each customer +PriceByCustomer=Różne ceny dla każdego klienta PriceCatalogue=A single sell price per product/service -PricingRule=Rules for sell prices +PricingRule=Zasady dla cen sprzedaży AddCustomerPrice=Dodaj cenę dla klienta ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta @@ -245,30 +247,30 @@ PriceExpressionEditorHelp4=W produkcie / cena usługi tylko: # supplier_min_p PriceExpressionEditorHelp5=Dostępne wartości globalne: PriceMode=Tryb Cena PriceNumeric=Liczba -DefaultPrice=Cena Domyślnie +DefaultPrice=Domyśla cena ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej ComposedProduct=Pod-Produkt -MinSupplierPrice=Cena minimalna dostawca +MinSupplierPrice=Minimalna cena dostawcy MinCustomerPrice=Cena minimalna klienta -DynamicPriceConfiguration=Dynamiczna konfiguracja cena +DynamicPriceConfiguration=Konfiguracja dynamicznych cen DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Zmienne globalne VariableToUpdate=Variable to update GlobalVariableUpdaters=Globalne zmienne updaters -GlobalVariableUpdaterType0=Danych JSON +GlobalVariableUpdaterType0=Dane JSON GlobalVariableUpdaterHelp0=Analizuje dane JSON z określonego adresu URL, wartość określa położenie odpowiedniej wartości, GlobalVariableUpdaterHelpFormat0=Format żądania {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} GlobalVariableUpdaterType1=Dane WebService GlobalVariableUpdaterHelp1=Przetwarza dane WebService z określonego adresu URL, NS określa przestrzeń nazw, wartość określa położenie odpowiedniej wartości, dane powinny zawierać dane do wysyłania i metoda jest wywołanie metody WS GlobalVariableUpdaterHelpFormat1=Formatem żądania jest {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Aktualizacja co (min) -LastUpdated=Latest update +LastUpdated=Ostatnia aktualizacja CorrectlyUpdated=Poprawnie zaktualizowane PropalMergePdfProductActualFile=Pliki użyć, aby dodać do PDF Azur są / jest PropalMergePdfProductChooseFile=Wybież plik PDF -IncludingProductWithTag=Włączająć produkt/usługę z tagiem +IncludingProductWithTag=Dołącz produkt / usługę z tagiem DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument DefaultUnitToShow=Jednostka @@ -278,24 +280,24 @@ ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label TranslatedDescription=Translated description TranslatedNote=Translated notes -ProductWeight=Waga 1 produktu -ProductVolume=Objętość 1 produku +ProductWeight=Waga dla 1 produktu +ProductVolume=Objętość 1 produktu WeightUnits=Jednostka wagi VolumeUnits=Jednostka objętości SizeUnits=Jednostka rozmiaru DeleteProductBuyPrice=Usuń cenę zakupu ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product -ProductSheet=Karta produktu -ServiceSheet=Service sheet +ProductSheet=Arkusz produktu +ServiceSheet=Arkusz usługi PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute +VariantAttributes=Atrybuty wariantu +ProductAttributes=Atrybuty wariantu dla produktów +ProductAttributeName=Atrybut wariantu %s +ProductAttribute=Atrybut wariantu ProductAttributeDeleteDialog=Czy jesteś pewien, że chcesz usunąć ten atrybut? Wszystkie wartości zostaną usunięte ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? ProductCombinationDeleteDialog=Czy jesteś pewien, że chcesz usunąć wariant produktu "%s"? @@ -305,16 +307,16 @@ PropagateVariant=Propagate variants HideProductCombinations=Hide products variant in the products selector ProductCombination=Wariant NewProductCombination=Nowy wariant -EditProductCombination=Editing variant -NewProductCombinations=New variants +EditProductCombination=Edycja wariantu +NewProductCombinations=Nowe warianty EditProductCombinations=Editing variants SelectCombination=Select combination -ProductCombinationGenerator=Variants generator +ProductCombinationGenerator=Generator wariantów Features=Features PriceImpact=Price impact WeightImpact=Weight impact NewProductAttribute=Nowy atrybut -NewProductAttributeValue=New attribute value +NewProductAttributeValue=Nowa wartość atrybutu ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. @@ -330,4 +332,4 @@ ConfirmCloneProductCombinations=Would you like to copy all the product variants CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +ErrorProductCombinationNotFound=Wariant produktu nie znaleziony diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index a8355c6572e..813eeb8415e 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakty projektu ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Wszystkie projekty -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, które są dozwolone do czytania. ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne) ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Zadania w otwartych projektach WorkloadNotDefined=Czas pracy nie zdefiniowany NewTimeSpent=Czas spędzony MyTimeSpent=Mój czas spędzony +BillTime=Bill the time spent Tasks=Zadania Task=Zadanie TaskDateStart=Data rozpoczęcia zadania @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Lista dotacji związanych z projektem ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Wykaz działań związanych z projektem ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie ActivityOnProjectYesterday=Wczorajsza aktywność w projekcie ActivityOnProjectThisWeek=Aktywność w projekcie w tym tygodniu @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktywność na projekcie w tym miesiącu ActivityOnProjectThisYear=Aktywność na projekcie w tym roku ChildOfProjectTask=Dziecko projektu / zadania ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Brak właściciela tego prywatnego projektu AffectedTo=Przypisane do CantRemoveProject=Ten projekt nie może zostać usunięty dopóki inne obiekty się odwołują (faktury, zamówienia lub innych). Zobacz odsyłających tab. @@ -137,7 +140,8 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Niemożliwe do przesunięcia daty zadania według nowej daty rozpoczęcia projektu ProjectsAndTasksLines=Projekty i zadania ProjectCreatedInDolibarr=Projekt %s utworzony -ProjectModifiedInDolibarr=Project %s modified +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Projekt %s zmodyfikowany TaskCreatedInDolibarr=Zadanie %s utworzono TaskModifiedInDolibarr=Zadań %s zmodyfikowano TaskDeletedInDolibarr=Zadań %s usunięto @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang index 4dd74e785cb..6c1c31f559a 100644 --- a/htdocs/langs/pl_PL/propal.lang +++ b/htdocs/langs/pl_PL/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Podpisano (do rachunku) PropalStatusNotSigned=Nie podpisały (zamknięte) PropalStatusBilled=zapowiadane PropalStatusDraftShort=Szkic +PropalStatusValidatedShort=Zatwierdzony PropalStatusClosedShort=Zamknięte PropalStatusSignedShort=Podpisany PropalStatusNotSignedShort=Niepodpisany diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index 34bc5c53cb6..c802f3e9d27 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -8,10 +8,11 @@ NewSalaryPayment=Nowa wypłata SalaryPayment=Wypłata wynagrodzenia SalariesPayments=Wypłaty wynagordzeń ShowSalaryPayment=Pokaż wypłaty wynagrodzeń -THM=Average hourly rate -TJM=Average daily rate +THM=Średnia stawka godzinowa +TJM=Średnia stawka dzienna CurrentSalary=Aktualne wynagrodzenie THMDescription=Ta wartość może być użyta do obliczenia kosztów poniesionych przy projekcie do którego przystąpili użytkownicy jeżeli moduł projektów jest używany TJMDescription=Ta wartość jest aktualnie jedynie informacją i nie jest wykorzystywana do jakichkolwiek obliczeń -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Ostatnie %s płatności wynagrodzeń +AllSalaries=Wszystkie płatności wynagrodzeń +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index f83e18218ec..32d2364844e 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modyfikacja magazynu MenuNewWarehouse=Nowy magazyn WarehouseSource=Magazyn źródłowy WarehouseSourceNotDefined=Nie zdefiniowano magazynu, +AddWarehouse=Create warehouse AddOne=Dodaj jedną +DefaultWarehouse=Default warehouse WarehouseTarget=Docelowy magazynie ValidateSending=Usuń wysyłanie CancelSending=Anuluj wysyłanie @@ -16,27 +18,28 @@ DeleteSending=Usuń wysyłanie Stock=Stan Stocks=Stany StocksByLotSerial=Zapasy według lotu/nr seryjnego -LotSerial=Lots/Serials -LotSerialList=List of lot/serials +LotSerial=Partie/Serie +LotSerialList=Lista partii/serii Movements=Ruchy ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana ListOfWarehouses=Lista magazynów ListOfStockMovements=Wykaz stanu magazynowego -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +ListOfInventories=List of inventories +MovementId=ID przesunięcia +StockMovementForId=ID przesunięcia %d +ListMouvementStockProject=Lista przesunięć zapasu skojarzona z projektem StocksArea=Powierzchnia magazynów Location=Lokacja LocationSummary=Nazwa skrócona lokalizacji NumberOfDifferentProducts=Wiele różnych środków NumberOfProducts=Łączna liczba produktów -LastMovement=Ostatnie ruchy +LastMovement=Ostatni ruch LastMovements=Ostatnie ruchy Units=Jednostki Unit=Jednostka -StockCorrection=Stock correction +StockCorrection=Korekta zapasu CorrectStock=Korekta zapasu -StockTransfer=Transfer Zdjęcie +StockTransfer=Transfer zapasu TransferStock=Przesuń zapas MassStockTransferShort=Masowe przesuniecie zapasu StockMovement=Przeniesienie zapasu @@ -45,12 +48,12 @@ LabelMovement=Etykieta przesunięcia NumberOfUnit=Liczba jednostek UnitPurchaseValue=Jednostkowa cena nabycia StockTooLow=Zbyt niski zapas -StockLowerThanLimit=Stock lower than alert limit (%s) +StockLowerThanLimit=Zapas niższy niż limit dla alarmu (%s) EnhancedValue=Wartość -PMPValue=Wartość +PMPValue=Średnia ważona ceny PMPValueShort=WAP EnhancedValueOfWarehouses=Magazyny wartości -UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +UserWarehouseAutoCreate=Utwórz użytkownika dla magazynu kiedy tworzysz użytkownika AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne QtyDispatched=Wysłana ilość @@ -62,7 +65,7 @@ RuleForStockManagementIncrease=Zasady dla automatycznego zarządzania zwiększan DeStockOnBill=Zmniejsz realne zapasy magazynu po potwierdzeniu faktur / not kredytowych DeStockOnValidateOrder=Zmniejsz realne zapasy magazynu po potwierdzeniu zamówień klientów DeStockOnShipment=Zmniejsz realne zapasy magazynu po potwierdzeniu wysyłki -DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed +DeStockOnShipmentOnClosing=Zmniejsz realny zapas przy sklasyfikowaniu wysyłki jako ukończonej ReStockOnBill=Zwiększ realne zapasy magazynu po potwierdzeniu faktur / not kredytowych ReStockOnValidateOrder=Zwiększ realne zapasy magazynu po potwierdzeniu zamówień dostawców ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods @@ -84,8 +87,8 @@ DescWareHouse=Opis magazynu LieuWareHouse=Lokalizacja magazynu WarehousesAndProducts=Magazyny i produkty WarehousesAndProductsBatchDetail=Magazyny i produkty (z detalami na lot / serial) -AverageUnitPricePMPShort=Średnia cena wejścia -AverageUnitPricePMP=Średnia cena wejścia +AverageUnitPricePMPShort=Średnia ważona ceny wejściowej +AverageUnitPricePMP=Średnia ważona ceny wejściowej SellPriceMin=Cena sprzedaży jednostki EstimatedStockValueSellShort=Wartość sprzedaży EstimatedStockValueSell=Wartość sprzedaży @@ -125,17 +128,17 @@ MassMovement=Masowe przesunięcie SelectProductInAndOutWareHouse=Wybierz produkt, ilość, magazyn źródłowy i docelowy magazyn, a następnie kliknij przycisk "% s". Po wykonaniu tych wszystkich wymaganych ruchów, kliknij na "% s". RecordMovement=Record transfer ReceivingForSameOrder=Wpływy do tego celu -StockMovementRecorded=Zbiory zapisane ruchy +StockMovementRecorded=Przesunięcia zapasu zarejestrowane RuleForStockAvailability=Zasady dotyczące dostępności zapasu -StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) -StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change) -StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change) +StockMustBeEnoughForInvoice=Poziom zapasu musi być wystarczający aby dodać produkt/usługę do faktury (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do faktury niezależnie od reguły automatycznej zmiany zapasu) +StockMustBeEnoughForOrder=Poziom zapasu musi być wystarczający aby dodać produkt/usługę do zamówienia (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do zamówienia niezależnie od reguły automatycznej zmiany zapasu) +StockMustBeEnoughForShipment= Poziom zapasu musi być wystarczający aby dodać produkt/usługę do wysyłki (sprawdzenie odbywa się na aktualnym realnym zapasie przy dodawaniu pozycji do wysyłki niezależnie od reguły automatycznej zmiany zapasu) MovementLabel=Etykieta ruchu -DateMovement=Date of movement +DateMovement=Data przesunięcia InventoryCode=Ruch lub kod inwentaryzacji IsInPackage=Zawarte w pakiecie WarehouseAllowNegativeTransfer=Zapas może być ujemny -qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferIsNotEnough=Nie masz wystarczającego zapasu w magazynie źródłowym i twoje ustawienie nie pozwala na zapas ujemny. ShowWarehouse=Pokaż magazyn MovementCorrectStock=Korekta zapasu dla artykułu %s MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu @@ -146,41 +149,41 @@ OpenAll=Otwórz dla wszystkich działań OpenInternal=Otwórz tylko dla wewnętrznych działań UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated -ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created -ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated -ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted -AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +ProductStockWarehouseCreated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo utworzony +ProductStockWarehouseUpdated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo zaktualizowany +ProductStockWarehouseDeleted=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo usunięty +AddNewProductStockWarehouse=Ustaw nowy limit dla ostrzeżenia i pożądany optymalny zapas AddStockLocationLine=Decrease quantity then click to add another warehouse for this product -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories +InventoryDate=Data inwentaryzacji +NewInventory=Nowa inwentaryzacja +inventorySetup = Ustawienia inwentaryzacji +inventoryCreatePermission=Utwórz nową inwentaryzację +inventoryReadPermission=Pokaż inwentaryzacje +inventoryWritePermission=Aktualizuj inwentaryzacje inventoryValidatePermission=Validate inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new +inventoryTitle=Inwentaryzacja +inventoryListTitle=Inwentaryzacje +inventoryListEmpty=Brak inwentaryzacji w toku +inventoryCreateDelete=Utwórz/Usuń inwentaryzację +inventoryCreate=Utwórz nowy inventoryEdit=Edytuj inventoryValidate=Zatwierdzony inventoryDraft=Działa -inventorySelectWarehouse=Warehouse choice +inventorySelectWarehouse=Magazyn zmieniony inventoryConfirmCreate=Utwórz -inventoryOfWarehouse=Inventory for warehouse : %s +inventoryOfWarehouse=Inwentaryzacja dla magazynu: %s inventoryErrorQtyAdd=Error : one quantity is leaser than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list +inventoryMvtStock=Według inwentaryzacji +inventoryWarningProductAlreadyExists=Te produkt jest już na liście SelectCategory=Filtr kategorii SelectFournisseur=Supplier filter -inventoryOnDate=Inventory +inventoryOnDate=Inwentaryzacja INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock +OnlyProdsInStock=Nie dodawaj produktu bez zapasu TheoricalQty=Theorique qty TheoricalValue=Theorique qty LastPA=Last BP @@ -188,13 +191,13 @@ CurrentPA=Curent BP RealQty=Real Qty RealValue=Real Value RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory +AddInventoryProduct=Dodaj produkt do inwentaryzacji AddProduct=Dodaj ApplyPMP=Apply PMP FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action ? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition +ConfirmFlushInventory=Czy potwierdzasz tą czynność? +InventoryFlushed=Inwentaryzacja zakończona +ExitEditMode=Opuść edycję inventoryDeleteLine=Usuń linię RegulateStock=Regulate Stock ListInventory=Lista diff --git a/htdocs/langs/pl_PL/stripe.lang b/htdocs/langs/pl_PL/stripe.lang index 34460791ce6..571aae3f971 100644 --- a/htdocs/langs/pl_PL/stripe.lang +++ b/htdocs/langs/pl_PL/stripe.lang @@ -3,13 +3,13 @@ StripeSetup=Konfiguracja modułu Stripe StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via Stripe. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) StripeOrCBDoPayment=Zapłać przy użyciu karty lub Stripe FollowingUrlAreAvailableToMakePayments=Nastepujące adresy są dostępne dla klienta, by mógł dokonać płatności za faktury zamówienia -PaymentForm=Forma płatności +PaymentForm=Formularz płatności WelcomeOnPaymentPage=Witamy w naszej usłudze płatności online ThisScreenAllowsYouToPay=Ten ekran pozwala na dokonanie płatności on-line do %s. ThisIsInformationOnPayment=To jest informacja o płatności do zrobienia ToComplete=Aby zakończyć -YourEMail=E-mail by otrzymać potwierdzenie zapłaty -STRIPE_PAYONLINE_SENDEMAIL=Napisz e-mail, aby poinformować po płatności (sukces lub nie) +YourEMail=Adres email do wysłania potwierdzenia płatności +STRIPE_PAYONLINE_SENDEMAIL=Adres email do wysłania informacji o płatności (powodzenie lub nie) Creditor=Wierzyciel PaymentCode=Kod płatności StripeDoPayment=Pay with Credit or Debit Card (Stripe) @@ -26,15 +26,40 @@ SetupStripeToHavePaymentCreatedAutomatically=Skonfiguruj swój Stripe z linkiem YourPaymentHasBeenRecorded=Ta strona potwierdza, że ​​płatność została wprowadzona. Dziękuję. YourPaymentHasNotBeenRecorded=Twoja płatność nie została wprowadzona i transakcja została anulowana. Dziękuję. AccountParameter=Parametry konta -UsageParameter=Parametry serwera +UsageParameter=Parametry użytkownika InformationToFindParameters=Pomóż znaleźć %s informacje o koncie STRIPE_CGI_URL_V2=Link do modułu płatności Stripe CGI VendorName=Nazwa dostawcy -CSSUrlForPaymentForm=Styl CSS arkuszy dla form płatności +CSSUrlForPaymentForm=Arkusz styli CSS dla formularza płatności NewStripePaymentReceived=Nowa płatność Stripe otrzymana NewStripePaymentFailed=Próbowano wykonać płatność Stripe, ale nie powiodła się STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 307f12a9850..09dde31eb7f 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Pokaż raport kosztowy NewTrip=Nowy raport kosztów LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Kwota lub kilometry DeleteTrip=Usuń raport kosztów ConfirmDeleteTrip=Czy usunąć ten raport kosztów? @@ -21,17 +21,17 @@ ListToApprove=Czeka na zaakceptowanie ExpensesArea=Obszar raportów kosztowych ClassifyRefunded=Zakfalifikowano do refundacji. ExpenseReportWaitingForApproval=Nowy raport kosztów został wysłany do zakaceptowania -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID raportu kosztowego AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie. TripSociete=Informacje o firmie @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat. AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index bfb91dd5df2..9e6d92625c1 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -6,13 +6,13 @@ Permission=Uprawnienie Permissions=Uprawnienia EditPassword=Edytuj hasło SendNewPassword=Wyślij nowe hasło -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Wyślij link ro zresetowania hasła ReinitPassword=Wygeneruj nowe hasło PasswordChangedTo=Hasło zmieniono na: %s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=Twoje nowe hasło dla %s GroupRights=Uprawnienia grupy UserRights=Uprawnienia użytkownika -UserGUISetup=Użytkownik Display Setup +UserGUISetup=Ustawienia wyświetlania dla użytkownika DisableUser=Wyłączone DisableAUser=Wyłącz użytkownika DeleteUser=Usuń @@ -20,12 +20,12 @@ DeleteAUser=Usuń użytkownika EnableAUser=Włącz użytkownika DeleteGroup=Usuń DeleteAGroup=Usuń grupę -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=Jesteś pewien, że chcesz wyłączyć użytkownika %s? +ConfirmDeleteUser=Jesteś pewien, że chcesz usunąć użytkownika %s? +ConfirmDeleteGroup=Jesteś pewien, że chcesz usunąć grupę %s? +ConfirmEnableUser=Jesteś pewien, że chcesz włączyć użytkownika %s? +ConfirmReinitPassword=Jesteś pewien, że chcesz wygenerować nowe hasło dla użytkownika %s? +ConfirmSendNewPassword=Jesteś pewien, że chcesz wygenerować i wysłać nowe hasło dla użytkownika %s? NewUser=Nowy użytkownik CreateUser=Utwórz użytkownika LoginNotDefined=Login niezdefiniowany. @@ -35,7 +35,7 @@ SuperAdministrator=Super Administrator SuperAdministratorDesc=Administrator ze wszystkich praw AdministratorDesc=Administrator DefaultRights=Domyślne uprawnienia -DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie utworzony nowy użytkownik. +DefaultRightsDesc=Określ tutaj domyślne uprawnienia, które są przyznawane automatycznie nowo utworzonym użytkownikom (Idź do karty użytkownika aby zmienić uprawnienia dla już istniejących użytkowników). DolibarrUsers=Użytkownicy Dolibarr LastName=Nazwisko FirstName=Imię @@ -44,17 +44,17 @@ NewGroup=Nowa grupa CreateGroup=Tworzenie grupy RemoveFromGroup=Usuń z grupy PasswordChangedAndSentTo=Hasło zmienione i wysyłane do %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Zgłoszenie zmiany hasła dla %s PasswordChangeRequestSent=Wniosek o zmianę hasła dla %s wysłany do %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Potwierdź zresetowanie hasła MenuUsersAndGroups=Użytkownicy i grupy -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Ostatnie %s utworzonych grup +LastUsersCreated=Ostatnie %s utworzonych użytkowników ShowGroup=Pokaż grupę ShowUser=Pokaż użytkownika NonAffectedUsers=Brak przypisanych użytkowników UserModified=Użytkownik zmodyfikowany pomyślnie -PhotoFile=Plików ze zdjęciami +PhotoFile=Plik ze zdjęciem ListOfUsersInGroup=Lista użytkowników w tej grupie ListOfGroupsForUser=Lista grup dla tego użytkownika LinkToCompanyContact=Link do kontahenta/kontaktu @@ -66,44 +66,45 @@ CreateDolibarrThirdParty=Utwórz kontrahenta LoginAccountDisableInDolibarr=Konto wyłączone w Dolibarr. UsePersonalValue=Użyj wartości osobowych InternalUser=Wewnętrzny użytkownik -ExportDataset_user_1=Dolibarr Użytkownicy i właściwości +ExportDataset_user_1=Użytkownicy Dolibarr i ustawienia DomainUser=Domena użytkownika %s Reactivate=Przywraca -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Zezwolenie udzielone ponieważ odziedziczył od jednego z użytkowników grupy. Inherited=Odziedziczone UserWillBeInternalUser=Utworzony użytkownik będzie wewnętrzny użytkownik (ponieważ nie związane z konkretnym trzeciej) UserWillBeExternalUser=Utworzony użytkownik będzie zewnętrzny użytkownik (ponieważ związana z konkretnym trzeciej) -IdPhoneCaller=ID dzwoniącego telefonu -NewUserCreated=Użytkownik %s tworzone +IdPhoneCaller=ID dzwoniącego +NewUserCreated=Użytkownik %s utworzony NewUserPassword=Zmiana hasła dla %s EventUserModified=Użytkownik %s zmodyfikowany UserDisabled=Użytkownik %s wyłączony UserEnabled=Użytkownik %s aktywowany UserDeleted=Użytkownik %s usunięty NewGroupCreated=Grupa %s utworzona -GroupModified=Grupa% s zmodyfikowano +GroupModified=Grupa %s zmodyfikowana GroupDeleted=Grupa %s usunięta -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? -LoginToCreate=Zaloguj się, aby utworzyć +ConfirmCreateContact=Czy jesteś pewien, że chcesz utworzyć konto Dolibarr dla tego kontaktu? +ConfirmCreateLogin=Czy jesteś pewien, że chcesz utworzyć konto Dolibarr dla tego członka? +ConfirmCreateThirdParty=Czy jesteś pewien, że chcesz utworzyć kontrahenta dla tego członka? +LoginToCreate=Login do utworzenia NameToCreate=Nazwa kontrahenta do utworzenia YourRole=Twoje role YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty! NbOfUsers=Ilośc użytkowników +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin HierarchicalResponsible=Kierownik HierarchicView=Widok hierarchiczny UseTypeFieldToChange=Użyj pola do zmiany Rodzaj OpenIDURL=Adres URL OpenID LoginUsingOpenID=Użyj do logowania OpenID -WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week +WeeklyHours=Przepracowane godziny (w tygodniu) +ExpectedWorkedHours=Oczekiwana ilość godzin przepracowanych w tygodniu ColorUser=Kolor użytkownika -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accounting code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment +DisabledInMonoUserMode=Wyłączone w trybie konserwacji +UserAccountancyCode=Kod księgowy użytkownika +UserLogoff=Użytkownik wylogowany +UserLogged=Użytkownik zalogowany +DateEmployment=Data zatrudnienia diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index e47b9d00f02..b0f6347c139 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Stwórz tyle stron ile potrzebujesz. Następnie przejść do me DeleteWebsite=Skasuj stronę ConfirmDeleteWebsite=Jesteś pewny że chcesz skasować stronę? Całą jej zawartość zostanie usunięta. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Nazwa strony +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL zewnętrznego pliku CSS WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Zobacz stronę w nowej zakładce SetAsHomePage=Ustaw jako stronę domową RealURL=Prawdziwy link ViewWebsiteInProduction=Zobacz stronę używając linków ze strony głównej -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Czytać +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=Brak stron SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Duplikuj stronę SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 5a7f5928f03..a07e2f068e4 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Do procesu WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Kod banku kontrahenta -NoInvoiceCouldBeWithdrawed=Nr faktury withdrawed sukces. Sprawdź, czy faktura jest na spółki z ważnych BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Klasyfikacja zapisane ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe? TransData=Data Transmission @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statystyki według stanu linii RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -92,12 +92,16 @@ SEPAFillForm=(B) Please complete all the fields marked * SEPAFormYourName=Twoje imię SEPAFormYourBAN=Your Bank Account Name (IBAN) SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Reccurent payment +SEPAFrstOrRecur=Rodzaj płatności +ModeRECUR=Powtarzająca się płatność ModeFRST=One-off payment -PleaseCheckOne=Please check one only +PleaseCheckOne=Proszę wybierz tylko jedną DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +AmountRequested=Żądana kwota +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index ad4c29a5c0f..c2ccee48ee2 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -123,14 +123,12 @@ DelYear=Ano a ser deletado DelJournal=Resumo a ser deletado ConfirmDeleteMvt=Isso eliminará todas as linhas do Razão por ano e / ou de um período específico. Pelo menos um critério é necessário. ConfirmDeleteMvtPartial=Isso eliminará a transação do Livro de Registro (todas as linhas relacionadas à mesma transação serão excluídas) -DelBookKeeping=Excluir os registros do razão DescJournalOnlyBindedVisible=Esta é uma visão de registro que é vinculada a uma conta contábil e pode ser gravada no Livro de Registro. VATAccountNotDefined=Conta para ICMS não definida ThirdpartyAccountNotDefined=Conta para terceiro não definida ProductAccountNotDefined=Conta para produto não definida FeeAccountNotDefined=Conta por taxa não definida BankAccountNotDefined=Conta para o banco não definida -ThirdPartyAccount=Conta de terceiro ListeMvts=Lista de movimentações ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo AddCompteFromBK=Adicionar contas contábeis ao grupo @@ -160,17 +158,17 @@ AutomaticBindingDone=Vinculação automática realizada ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso MvtNotCorrectlyBalanced=Existem diferenças nos movimentos . Crédito = %s. Débito = %s GeneralLedgerIsWritten=As transações estão escritas no Razão -GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações não podem ser enviadas. Se não houver outra mensagem de erro, isso provavelmente é porque eles já foram despachados. NoNewRecordSaved=Não há mais registro para lançar ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta da Contabilidade ChangeBinding=Alterar a vinculação +Accounted=Contas no livro de contas +NotYetAccounted=Ainda não contabilizado no Livro de Registro AddAccountFromBookKeepingWithNoCategories=Contagem disponível ainda não em um grupo personalizado CategoryDeleted=A categoria para a conta contábil foi removida AccountingJournals=Relatórios da contabilidade AccountingJournal=Livro de Registro de contabilidade NewAccountingJournal=Novo Livro de Registro contábil ShowAccoutingJournal=Mostrar contabilidade -AccountingJournalType1=Operação diversa AccountingJournalType9=Novo ErrorAccountingJournalIsAlreadyUse=Esta Livro de Registro já está sendo usado ExportDraftJournal=Livro de Registro de rascunho de exportação diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index c88cca519b6..e4533bbbd8d 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -228,6 +228,7 @@ MAIN_MAIL_EMAIL_FROM=E-mail de envio para os e-mails automáticos (Como padrão MAIN_MAIL_ERRORS_TO=Email usado como 'Erros-Para' campo em e-mails enviados MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para MAIN_DISABLE_ALL_MAILS=Desabilitar todos os envios de e-mail (com o objetivo de teste ou demonstração) +MAIN_MAIL_FORCE_SENDTO=Envie todos os e-mails para (em vez de destinatários reais, para fins de teste) MAIN_MAIL_SENDMODE=Método usado para o envio de E-Mails MAIN_MAIL_SMTPS_ID=ID SMTP se a autentificação é exigida MAIN_MAIL_SMTPS_PW=Senha SMTP se a autenticação é exigida @@ -288,7 +289,6 @@ ErrorCantUseRazIfNoYearInMask=Erro, não pode utilizar o @ para resetar o contad ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode utilizar a opção @ se a não ouver {yy} ou {yyyy} na mascara. UMask=Parâmetros da UMask para novos arquivos nos sistemas de arquivos Unix/Linux/BSD/Mac. UMaskExplanation=Esses parâmetros permitem você definir permissões por default nos arquivos criado pelo Dolibarr no servidor (Ex: durante upload).
    Deve ser em formato octal (Ex: 06666 significa que tem permissão de leitura e escrita para todo mundo).
    Esse parâmetro é inutil para servidores windows. -SeeWikiForAllTeam=Veja a página da wiki para ver a lista de todos os autores e essa organização UseACacheDelay=Atraso para exportação de cache em segundos (0 ou vazio para sem cache) DisableLinkToHelpCenter=Esconder link "Precisa de ajuda ou suporte" na página de login DisableLinkToHelp=Ocultar link para ajuda online "%s" @@ -381,7 +381,6 @@ ModuleCompanyCodePanicum=Retornar um código contábil vazio ModuleCompanyCodeDigitaria=O código contábil depende de um código de terceiros. O código é composto pelo caractere "C" na primeira posição seguido pelos primeiros 5 caracteres do código de terceiros. Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente).
    Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida. UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ... -WarningPHPMail=ALERTA: Alguns provedores de e-mail (como o Yahoo) não permite que você envie um e-mail de um outro servidor que não seja o servidor do Yahoo, se o endereço de e-mail usado como remetente é o seu e-mail do Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). A sua configuração atual usa o servidor do aplicativo para enviar e-mails, assim alguns destinatários (os que forem compatíveis com o protocolo restritivo DMARC), perguntarão ao Yahoo se eles podem aceitar o seu e-mail e o Yahoo responderá "não", pois o servidor não é um servidor de propriedade do Yahoo, assim alguns dos seus E-mails enviados poderão não ser aceitos.
    Se o seu provedor de E-mail (como o Yahoo) possui esta restrição, você deve mudar a configuração do E-mail para escolher o outro método "Servidor SMTP" e inserir o servidor SMTP e as credenciais fornecidas pelo seu provedor de E-mail (peça ao seu provedor de EMail para obter as credenciais SMTP para a sua conta). ClickToShowDescription=Clique para exibir a descrição DependsOn=Este módulo precisa de módulo(s) RequiredBy=Este módulo é exigido por módulo(s) @@ -474,7 +473,6 @@ Module1520Desc=Geração de documentos via e-mail em massa Module1780Name=Categorias Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes) Module2000Desc=Permitir editar alguma área do texto usando um editor avançado (Baseado no CKEditor) -Module2200Name=Preços dinâmicos Module2200Desc=Habilitar o uso de expressões matemáticas para os preços Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono) Module2400Name=Eventos / Agenda @@ -489,7 +487,6 @@ Module2660Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet Module2900Desc=Capacidade de conversão com o GeoIP Maxmind Module3100Desc=Adicionar um botão Skype nos cartões dos usuários / terceiros / contatos membros -Module3200Name=Arquivos inalteráveis Module3200Desc=Ative gerador de log de alguns eventos comerciais em um registro inalterável. Os eventos são arquivados em tempo real. O gerador de log é uma tabela de eventos encadeados que podem ser lidos e exportados somente. Este módulo pode ser obrigatório para alguns países. Module4000Name=RH Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, contratos dos funcionários e benefícios) @@ -512,6 +509,7 @@ Module55000Name=Pesquisa Aberta Module55000Desc=Módulo que integra pesquisa (tipo: Doodle, Studs, Rdvz, ...) Module59000Desc=Módulo para gerenciar margens Module60000Desc=Módulo para gerenciar comissão +Module62000Desc=Adicionar recursos para gerenciar Incoterm Module63000Desc=Gerenciar recursos (impressoras, carros, salas, etc.) que você pode compartilhar em eventos. Permission11=Ler Faturas de Clientes Permission12=Criar/Modificar Faturas de Clientes @@ -722,11 +720,7 @@ Permission1251=Rodar(run) Importações Massivas de Dados Externos para o Banco Permission1321=Exportar Faturas de Clientes, Atributos e Pagamentos Permission1322=Reabrir uma nota paga Permission1421=Exportar Pedidos de Clientes e Atributos -Permission20001=Ler as solicitações de licença (suas e de seus subordinados) -Permission20002=Criar / alterar os seus pedidos de licença Permission20003=Excluir pedidos de licença -Permission20004=Ler todas as solicitações de licença (mesmo de usuários não subordinados) -Permission20005=Criar / modificar pedidos de licença para todos Permission20006=Pedidos de licença administrativas (configuração e atualização de balanço) Permission23001=Ler Tarefas Agendadas Permission23002=Criar/Atualizar Tarefas Agendadas @@ -788,8 +782,6 @@ TypeOfRevenueStamp=Tipo de selo de receita VATManagement=Gestor de ICMS VATIsUsedDesc=Como padrão, quando da criação de orçamentos, faturas, pedidos, etc. a taxa do ICMS acompanha a regra padrão ativa:
    se o vendedor não estiver sujeito ao ICMS, então o padrão do ICMS é 0. Fim da regra.
    Se o (país da venda= país da compra), então o ICMS por padrão é igual ao ICMS do produto no país da venda. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e os produtos são meios de transporte (carro, navio, avião), o VAT padrão é 0 (O VAT deverá ser pago pelo comprador à receita federal do seu país e não ao vendedor). Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador não é uma pessoa jurídica, então o VAT por padrão é o VAT do produto vendido. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador é uma pessoa jurídica, então o VAT é 0 por padrão . Fim da regra.
    Em qualquer outro caso o padrão proposto é ICMS=0. Fim da regra. VATIsNotUsedDesc=Por padrão o ICMS sugerido é 0, o que pode ser usado em casos tipo associações, pessoas ou pequenas empresas. -VATIsUsedExampleFR=Na França, as empresas ou organizações tem um sistema fiscal real (simplificado real ou normal real). Um sistema no qual o ICMS(vat) é declarado. -VATIsNotUsedExampleFR=Na França, as associações que não declaram ICMS(vat) ou empresas, organizações ou profissionais liberais que tem escolhidos o sistema fiscal de micro empresas (VAT em franquia) e pago uma franquia VAT sem qualquer declaração de ICMS(vat). Está escolha será mostrado com uma refêrencia "Não Aplicado ICMS(vat) - art-293B de CGI" nas faturas. LTRate=Rata LocalTax1IsNotUsed=Não utilizar segundo imposto LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (outro que não seja ICMS) @@ -849,8 +841,6 @@ PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo DefaultLanguage=Idioma padrão a ser usado (código do idioma) EnableMultilangInterface=Habilitar interface multi-idioma EnableShowLogo=Exibir logo no menu esquerdo -CompanyInfo=Informações da Empresa/Organização -CompanyIds=Identificações da Empresa/Organização CompanyName=Nome CompanyAddress=Endereço CompanyZip=CEP @@ -1276,7 +1266,6 @@ ConfirmDeleteMenu=Você tem certeza que deseja excluir a entrada no menu %s- Nas entregas dos bens (Nós usamos a data da fatura)
    - Nos pagamentos dos serviços OptionVatDebitOptionDesc=ICMS é um imposto:
    - Nas entregas dos bens (Nós usamos a data da fatura)
    - Na emissão da fatura do serviço @@ -1286,7 +1275,6 @@ SupposedToBeInvoiceDate=Data usada na fatura Buy=Compra Sell=Venda InvoiceDateUsed=Data usada na fatura -YourCompanyDoesNotUseVAT=A sua companhia foi definida para não usar o VAT (Início - Configuração - Companhia/Organização), por isso não existem opções do VAT para configuração. AccountancyCode=Código na Contabilidade AccountancyCodeSell=Código de contas de vendas AccountancyCodeBuy=Código de contas de compras @@ -1466,5 +1454,3 @@ MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF MAIN_PDF_MARGIN_TOP=Margem superior no PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior no PDF UseSearchToSelectResource=Usa um formulário de busca para a escolha de um recurso (em vez de uma lista suspensa) -DisabledResourceLinkUser=Recurso de conectar ao usuário desabilitado -DisabledResourceLinkContact=Recurso de conectar ao contato desabilitado diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang index f0aa2affb35..3c19a695735 100644 --- a/htdocs/langs/pt_BR/agenda.lang +++ b/htdocs/langs/pt_BR/agenda.lang @@ -36,7 +36,6 @@ InvoiceCanceledInDolibarr=Fatura %s cancelada MemberValidatedInDolibarr=Membro %s validado MemberResiliatedInDolibarr=Membro %s finalizado MemberDeletedInDolibarr=Membro %s cancelado -MemberSubscriptionAddedInDolibarr=Inscrição do membo %s adicionada ShipmentValidatedInDolibarr=Envio %s validado ShipmentClassifyClosedInDolibarr=Expedição%s classificado(s) e faturado(s) ShipmentUnClassifyCloseddInDolibarr=Expedição%s classificado(s) reaberto(s) @@ -77,14 +76,14 @@ AgendaUrlOptions1=Você também pode adicionar os seguintes parâmetros nos filt AgendaUrlOptions3=logina=%s para restringir a saída para ações criada pelo usuário %s. AgendaUrlOptionsNotAdmin=logina=!%s para restringir a saída das ações não pertencentes ao usuário%s. AgendaUrlOptions4=logint=%s para restringir a saída às ações atribuídas ao usuário %s (proprietário e outros). -AgendaUrlOptionsProject=project=PROJECT_ID para restringir a saida de açoes associadas ao projeto PROJECT_ID. +AgendaUrlOptionsProject=projeto=__PROJECT_ID__ para restringir a saída para ações ligadas ao __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto para exclusão automática do evento AgendaShowBirthdayEvents=Mostrar datas de nascimento dos contatos AgendaHideBirthdayEvents=Ocultar datas de nascimento dos contatos ExportDataset_event1=Lista dos eventos da agenda DefaultWorkingDays=Padrão dias úteis por semana (Exemplo: 1-5, 1-6) DefaultWorkingHours=Padrão horas de trabalho em dia (Exemplo: 9-18) ExtSitesEnableThisTool=Mostrar calendários externos na agenda -AgendaExtNb=Calendário núm %s ExtSiteUrlAgenda=URL para acessar arquivos .ical ExtSiteNoLabel=Sem descrição VisibleDaysRange=Intervalo de dias visíveis diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang index f8532a3fd3b..7d7386131af 100644 --- a/htdocs/langs/pt_BR/bills.lang +++ b/htdocs/langs/pt_BR/bills.lang @@ -40,9 +40,6 @@ NoReplacableInvoice=Nenhuma fatura substituida NoInvoiceToCorrect=Nenhuma fatura para corrigir InvoiceHasAvoir=Foi fonte de uma ou várias notas de crédito CardBill=Ficha da fatura -PredefinedInvoices=Faturas predefinidas -Invoice=Fatura -InvoiceLine=Linha da fatura InvoiceCustomer=Fatura de cliente CustomerInvoice=Fatura de cliente CustomersInvoices=Faturas de clientes @@ -78,19 +75,16 @@ PaymentConditionsShort=Prazo de pagamento PaymentAmount=Valor a ser pago PaymentHigherThanReminderToPay=Pagamento superior ao valor a ser pago HelpPaymentHigherThanReminderToPay=Atenção, o valor do pagamento de uma ou mais fatura é superior ao valor restante a ser pago.
    Edite sua entrada, caso contrário confirme e pense sobre em criar nota de crédito do valor excedido para cada fatura que foi paga a mais. -HelpPaymentHigherThanReminderToPaySupplier=Atenção, o valor do pagamento de uma ou mais contas é maior do que o resto a pagar.
    Edite sua entrada, caso contrário, confirmar. ClassifyPaid=Classificar 'pago' ClassifyPaidPartially=Classificar 'parcialmente pago' ClassifyCanceled=Classificar 'Abandonado' ClassifyClosed=Classificar 'fechado' ClassifyUnBilled=Classificar "à faturar" -CreateBill=Criar fatura AddBill=Adicionar fatura ou nota de crédito AddToDraftInvoices=Adicionar para rascunho de fatura DeleteBill=Deletar fatura SearchACustomerInvoice=Procurar fatura de cliente SearchASupplierInvoice=Procurar fatura de fornecedor -CancelBill=Cancelar uma fatura SendRemindByMail=Enviar Lembrete por e-mail DoPayment=Digite o pagamento DoPaymentBack=Insira o reembolso @@ -105,11 +99,10 @@ StatusOfGeneratedInvoices=Situação das faturas geradas BillStatusDraft=Rascunho (precisa ser validada) BillStatusPaid=Pago BillStatusPaidBackOrConverted=Reembolso de nota de crédito ou convertido em desconto -BillStatusConverted=Pago (pronto para fatura final) +BillStatusConverted=Pago (Pronto para consumo na fatura final) BillStatusValidated=Validado (precisa ser pago) BillStatusStarted=Iniciado BillStatusNotPaid=Não pago -BillStatusNotRefunded=Não reembolsado BillStatusClosedUnpaid=Fechado (não pago) BillStatusClosedPaidPartially=Pago (parcialmente) BillShortStatusPaid=Pago @@ -118,7 +111,6 @@ BillShortStatusCanceled=Abandonado BillShortStatusValidated=Validado BillShortStatusStarted=Iniciado BillShortStatusNotPaid=Não pago -BillShortStatusNotRefunded=Não reembolsado BillShortStatusClosedUnpaid=Fechado BillShortStatusClosedPaidPartially=Pago (parcialmente) PaymentStatusToValidShort=Para validar @@ -139,7 +131,6 @@ RecurringInvoiceTemplate=Modelo / nota fiscal recorrente NoQualifiedRecurringInvoiceTemplateFound=Nenhum tema de fatura recorrente qualificado para a geração FoundXQualifiedRecurringInvoiceTemplate=Encontrado(s) %s tema(s) de fatura(s) recorrente(s) qualificado(s) para a geração. NotARecurringInvoiceTemplate=Não é um tema de fatura recorrente -NewBill=Nova fatura LastBills=Últimas notas %s LatestTemplateInvoices=Últimas faturas do modelo %s LatestCustomerTemplateInvoices=Últimas faturas do modelo de cliente %s @@ -208,22 +199,18 @@ NoOtherDraftBills=Nenhum outro rascunho de faturas NoDraftInvoices=Nenhum rascunho de faturas RefBill=Ref. de fatura ToBill=Faturar -RemainderToBill=Restante a faturar SendBillByMail=Enviar a fatura por e-mail SendReminderBillByMail=Enviar o restante por e-mail RelatedCommercialProposals=Orçamentos relacionados RelatedRecurringCustomerInvoices=Faturas recorrentes relacionadas ao cliente MenuToValid=Validar DateMaxPayment=Pagamento devido em -DateInvoice=Data da fatura DatePointOfTax=Ponto de imposto -NoInvoice=Nenhuma fatura ClassifyBill=Classificar fatura SupplierBillsToPay=Faturas de fornecedores não pagos CustomerBillsUnpaid=Faturas de clientes não pagos SetConditions=Definir condições de pagamento SetRevenuStamp=Definir o selo da receita -Billed=Faturado RecurringInvoices=Faturas recorrentes RepeatableInvoice=Fatura pré-definida RepeatableInvoices=Faturas pré-definidas @@ -252,7 +239,6 @@ Deposit=Depósito Deposits=Depósitos DiscountFromCreditNote=Desconto de nota de crédito %s DiscountFromDeposit=Pagamentos a partir de depósito na fatura %s -DiscountFromExcessReceived=Pagamentos do excesso recebido da fatura %s AbsoluteDiscountUse=Esse tipo de crédito pode ser usado na fatura antes da validação CreditNoteDepositUse=A fatura deve ser validada para utilizar este tipo de crédito NewGlobalDiscount=Novo desconto fixo @@ -271,13 +257,9 @@ InvoiceRef=Ref. fatura InvoiceDateCreation=Data da criação da fatura InvoiceStatus=Status da fatura InvoiceNote=Nota de fatura -InvoicePaid=Fatura paga RemoveDiscount=Remover desconto WatermarkOnDraftBill=Marca d'água nos rascunhos de faturas (nada se vazio) -InvoiceNotChecked=Nenhuma fatura selecionada -CloneInvoice=Clonar fatura ConfirmCloneInvoice=Você tem certeza que deseja clonar esta fatura %s? -DisabledBecauseReplacedInvoice=Ação desativada porque a fatura foi substituída DescTaxAndDividendsArea=Esta área apresenta um resumo de todos os pagamentos feitos como despesas especiais. Somente os registros com pagamento durante o ano fixo são incluídos aqui. NbOfPayments=Núm de pagamentos SplitDiscount=Dividir desconto em dois @@ -285,7 +267,6 @@ ConfirmSplitDiscount=Você tem certeza que deseja dividir este desconto de %s TypeAmountOfEachNewDiscount=Quantia entrada para cada de duas partes: TotalOfTwoDiscountMustEqualsOriginal=Total dos dois descontos deve ser igual ao desconto original. ConfirmRemoveDiscount=Você tem certeza que deseja remover este desconto? -RelatedBill=Fatura relacionada RelatedCustomerInvoices=Faturas de clientes relacionadas RelatedSupplierInvoices=Faturas de fornecedores relacionados LatestRelatedBill=Últimas fatura correspondente @@ -305,10 +286,6 @@ NextDateToExecution=Data para a próxima geração de fatura NextDateToExecutionShort=Data da próxima geração. DateLastGeneration=Data da última geração DateLastGenerationShort=Data da última geração. -MaxPeriodNumber=Nº máximo de geração de faturas -NbOfGenerationDone=Nº de geração de fatura já alcançado -NbOfGenerationDoneShort=Numero de geração feito -MaxGenerationReached=Nº máximo de gerações alcançado InvoiceAutoValidate=Validar as faturas automaticamente GeneratedFromRecurringInvoice=Gerar a partir do tem de fatura recorrente %s DateIsNotEnough=Data ainda não alcançada @@ -393,7 +370,6 @@ ShowUnpaidAll=Mostras todas as faturas não pagas ShowUnpaidLateOnly=Mostrar todas as faturas atrasadas não pagas PaymentInvoiceRef=Pagamento de fatura %s ValidateInvoice=validar fatura -ValidateInvoices=Validar faturas Cash=DinheiroCash DisabledBecausePayments=Não é possivel devido alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não posso remover pagamento ao menos que o última fatura sejá classificada como pago diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index 04a9a5b6fb2..a28c52e063e 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -34,7 +34,6 @@ Individual=Pessoa física ToCreateContactWithSameName=Um contato/endereço será criado automaticamente com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, a criação de um único terceiro é suficiente. ParentCompany=Matriz Subsidiaries=Filiais -ReportByCustomers=Relatório pelos clientes ReportByQuarter=Relatório pela taxa CivilityCode=Forma de tratamento RegisteredOffice=Escritório registrado @@ -44,6 +43,8 @@ PostOrFunction=Cargo Address=Endereço State=Estado/Província StateShort=Status do Cadastro +Region=Região +Region-State=Região - Estado CountryCode=Código do país CountryId=ID do país Call=Chamar @@ -55,8 +56,6 @@ Zip=CEP Town=Município Web=Website DefaultLang=Idioma ordinário -VATIsUsed=Sujeito a ICMS -VATIsNotUsed=Não sujeito a ICMS CopyAddressFromSoc=Preencher o endereço com os dados do terceiro ThirdpartyNotCustomerNotSupplierSoNoRef=Terceiro sem ser cliente ou fornecedor, nenhum objeto de referência disponível PaymentBankAccount=Pagamento conta bancária @@ -112,11 +111,8 @@ ProfId1TN=RC ProfId2TN=Matrícula Fiscal ProfId3TN=Código na Alfandega ProfId4TN=CCC -ProfId1US=ID do Prof. ProfId3DZ=Numero de Contribuinte ProfId4DZ=Numero de Identificação Social -VATIntra=Número ICMS -VATIntraShort=Núm ICMS VATIntraSyntaxIsValid=Sintaxe é válida ProspectCustomer=Possível cliente / Cliente Prospect=Prospecto de cliente @@ -129,8 +125,6 @@ CompanyHasAbsoluteDiscount=Este cliente possui desconto disponível (notas de cr CompanyHasDownPaymentOrCommercialDiscount=Este cliente possui desconto disponível (comercial, adiantamentos) para %s %s CompanyHasCreditNote=Esse cliente ainda tem notas de crédito por %s %s CompanyHasNoAbsoluteDiscount=Esse cliente não tem desconto de crédito disponível -CustomerAbsoluteDiscountAllUsers=Desconto fixo (concedido para todos usuários) -CustomerAbsoluteDiscountMy=Desconto fixo (concedido para seu usuário) DiscountNone=Nenhum AddContact=Adicionar contato AddContactAddress=Adicionar contato/endereço @@ -200,8 +194,6 @@ TE_SMALL=Empresa de pequeno porte TE_RETAIL=Revendedor/Varejista TE_WHOLE=Atacadista TE_PRIVATE=Autônomo -StatusProspect-1=Não contactar -StatusProspect0=Nunca contactado StatusProspect1=A contactar StatusProspect2=Contato em andamento StatusProspect3=Contato feito @@ -216,9 +208,6 @@ NoDolibarrAccess=Sem acesso ao Dolibarr ExportDataset_company_1=Terceiros (Empresas / Fundações / Pessoas físicas) e propriedades ExportDataset_company_2=Contatos e propriedades ImportDataset_company_1=Terceiros (Empresas / Fundações / Pessoas físicas) e propriedades. -ImportDataset_company_2=Contatos/Endereços (terceiros ou não) e atributos -ImportDataset_company_3=Detalhes bancários -ImportDataset_company_4=Terceiros/Representantes (Afeta os usuários representantes comerciais da empresa) PriceLevel=Faixa de preço DeliveryAddress=Endereço de entrega AddAddress=Adicionar endereço @@ -235,7 +224,6 @@ ListProspectsShort=Lista de prospectos de cliente ThirdPartiesArea=Área de terceiros LastModifiedThirdParties=Últimos %s terceiros modificados UniqueThirdParties=Total de terceiros -InActivity=Aberto ActivityCeased=Inativo ThirdPartyIsClosed=O terceiro está fechado ProductsIntoElements=Lista de produtos/serviços em %s @@ -248,8 +236,6 @@ ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...) MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir) MergeThirdparties=Mesclar terceiros ConfirmMergeThirdparties=Tem certeza de que deseja juntar esse terceiro no atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual, então a terceira parte será excluída. -ThirdpartiesMergeSuccess=Terceiros foram mesclados SaleRepresentativeLogin=Login para o representante de vendas SaleRepresentativeLastname=Sobrenome do representante de vendas -ErrorThirdpartiesMerge=Houve um erro ao excluir os terceiros. Por favor, verifique o log. As alterações foram revertidas. NewCustomerSupplierCodeProposed=Código sugerido para o novo cliente ou fornecedor está duplicado diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 794c3e64a9a..4bf63e5466b 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -24,7 +24,6 @@ AccountingResult=Resultado contábil BalanceBefore=Balanço (antes) Piece=Doc. contábil AmountHTVATRealPaid=líquido pago -VATToPay=ICMS a pagar VATReceived=Imposto recebido VATToCollect=Compras fiscais VATSummary=balanço de impostos @@ -66,7 +65,6 @@ NewSocialContribution=Nova contribuição fiscal/social AddSocialContribution=Adicionar imposto social / fiscal ContributionsToPay=Encargos sociais / fiscais para pagar PaymentCustomerInvoice=Pagamento de fatura de cliente -PaymentSupplierInvoice=Pagamento de fatura de fornecedor PaymentSocialContribution=Pagamento de imposto social / fiscal PaymentVat=Pagamento de ICMS DateStartPeriod=Período de início e data @@ -100,13 +98,13 @@ SalesTurnover=Faturamento de vendas SalesTurnoverMinimum=Volume de negócios mínimo de vendas ByExpenseIncome=Por despesas & receitas ByThirdParties=Por Fornecedor -ByUserAuthorOfInvoice=Por autor da fatura CheckReceipt=Depósito de cheque CheckReceiptShort=Depósito de cheque LastCheckReceiptShort=Últimos %s recibos de cheque NewCheckReceipt=Novo desconto NewCheckDeposit=Novo depósito de cheque NoWaitingChecks=Sem cheques a depositar. +DateChequeReceived=Data introdução de dados de recepção cheque NbOfCheques=Nº de cheques PaySocialContribution=Quitar um encargo fiscal/social ConfirmPaySocialContribution=Quer mesmo categorizar esta contribuição fiscal/social como paga? @@ -140,24 +138,15 @@ RulesResultBookkeepingPredefined=Inclui registro em seu Ledger com contas contá RulesResultBookkeepingPersonalized=Mostra registro em seu Livro de Registro com contas contábeis agrupadas por grupos personalizados SeePageForSetup=Consulte o menu %s para configurar DepositsAreNotIncluded=- As faturas de adiantamento nem estão incluídas -LT2ReportByCustomersInInputOutputModeES=Relatório de fornecedores do IRPF -LT1ReportByCustomersInInputOutputModeES=Relatorio por terceiro RE -VATReport=Relatório de ICMS +LT1ReportByCustomersES=Relatorio por terceiro RE +LT2ReportByCustomersES=Relatório de fornecedores do IRPF VATReportByCustomersInInputOutputMode=Relatório do IVA cliente recolhido e pago -VATReportByCustomersInDueDebtMode=Relatório do IVA cliente recolhido e pago -VATReportByQuartersInInputOutputMode=Relatório da taxa do IVA cobrado e pago -LT1ReportByQuartersInInputOutputMode=Relatorio por rata RE -LT2ReportByQuartersInInputOutputMode=Relatoriopor rata IRPF -VATReportByQuartersInDueDebtMode=Relatório da taxa do IVA cobrado e pago -LT1ReportByQuartersInDueDebtMode=Relatorio por rata RE -LT2ReportByQuartersInDueDebtMode=Relatorio por rata IRPF +LT1ReportByQuartersES=Relatorio por rata RE +LT2ReportByQuartersES=Relatorio por rata IRPF SeeVATReportInDueDebtMode=Ver o Relatório %sIVA a dever%s para um modo de cálculo com a opção sobre a divida RulesVATInServices=- No caso dos serviços, o relatório inclui os regulamentos IVA efetivamente recebidas ou emitidas com base na data de pagamento. -RulesVATInProducts=- Para os bens materiais, que inclui as notas fiscais de IVA com base na data da fatura. RulesVATDueServices=- No caso dos serviços, o relatório inclui faturas de IVA devido, remunerado ou não, com base na data da fatura. -RulesVATDueProducts=- Para os bens materiais, que inclui as notas fiscais de IVA, com base na data da fatura. OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, sería necessário utilizar a data de entregas para para ser mais justo. -PercentOfInvoice=%%/fatura NotUsedForGoods=Bens não utilizados ProposalStats=As estatísticas sobre as propostas OrderStats=Estatísticas de comandos @@ -180,8 +169,6 @@ CalculationRuleDescSupplier=De acordo com o fornecedor, escolher o método adequ TurnoverPerProductInCommitmentAccountingNotRelevant=Relatório Volume de negócios por produto, quando se usa um modo de contabilidade de caixa não é relevante. Este relatório está disponível somente quando utilizar o modo de contabilidade engajamento (ver configuração do módulo de contabilidade). CalculationMode=Forma de cálculo AccountancyJournal=código do Livro de Registro contábil -ACCOUNTING_VAT_SOLD_ACCOUNT=Conta contabilística por padrão para cobrança de IVA - IVA sobre vendas (usado se não definido na configuração do dicionário de IVA) -ACCOUNTING_VAT_BUY_ACCOUNT=Conta contabilística por padrão para IVA recuperado - IVA sobre compras (usado se não definido na configuração do Dicionário de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Conta da contabilidade padrão para o pagamento de ICMS ACCOUNTING_ACCOUNT_CUSTOMER=Conta contábil usada para terceiros de clientes ACCOUNTING_ACCOUNT_CUSTOMER_Desc=A conta contábil dedicada definida no cartão de terceiros será usada somente para o uso exclusivo do Sub Livro de Registro. Este será usado para o Razão Geral e como valor padrão da contabilidade do Sub Livro de Registro se a conta de acesso ao cliente dedicada em terceiros não estiver definida. diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index ff7e7caf1c0..a038e71268d 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -30,7 +30,6 @@ CronDtLastLaunch=Data de início da última execução CronDtLastResult=Data final da última execução CronNoJobs=Nenhuma tarefa registrada CronNbRun=Nr. execuçao -CronMaxRun=Max nr. execução CronEach=Cada JobFinished=Trabalho iniciado e terminado CronAdd=Adicionar tarefa @@ -40,8 +39,6 @@ CronSaveSucess=Salvo com sucesso CronFieldMandatory=O campo %s é obrigatório CronErrEndDateStartDt=A data final não pode ser anterior a data de início StatusAtInstall=Status na instalação do módulo -CronStatusActiveBtn=Ativar -CronStatusInactiveBtn=Desativar CronTaskInactive=Está tarefa está desativada CronClassFile=Nome de arquivo com classe CronModuleHelp=Nome do diretório do módulo Dolibarr (também funciona com o módulo externo Dolibarr).
    Por exemplo, chamar o método de busca do objeto de produto Dolibarr /htdocs/product/class/product.class.php, o valor para o módulo é
    produto @@ -54,9 +51,7 @@ CronCreateJob=Criar uma nova Tarefa agendada CronType=Tipo de tarefa CronType_method=Chamar método de uma Classe PHP CronType_command=Comando Shell -CronCannotLoadClass=Nao e possivel carregar a classe %s ou o objeto %s UseMenuModuleToolsToAddCronJobs=Vá até o menu "Home >> Ferramentas administrativas >> Tarefas agendadas" para visualizar e editar as tarefas agendadas. JobDisabled=Tarefa desativada MakeLocalDatabaseDumpShort=Backup do banco de dados local -MakeLocalDatabaseDump=Crie um despejo de banco de dados local. Os parâmetros são: compressão ('gz' ou 'bz' ou 'none'), tipo de backup ('mysql' ou 'pgsql'), 1, 'auto' ou nome do arquivo para construir, nb de arquivos de backup para manter WarningCronDelayed=Atenção, para fins de desempenho, seja qual for a próxima data de execução de tarefas habilitadas, suas tarefas podem ser atrasadas em até um máximo de %s horas, antes de serem executadas. diff --git a/htdocs/langs/pt_BR/dict.lang b/htdocs/langs/pt_BR/dict.lang index bbd41bf0266..a5d5e5873e6 100644 --- a/htdocs/langs/pt_BR/dict.lang +++ b/htdocs/langs/pt_BR/dict.lang @@ -50,7 +50,6 @@ CountryBL=São Bartolomeu CountryMF=São Martinho CivilityMLE=Srta. CivilityMTRE=Me. -CivilityDR=Dr. CurrencyAUD=Dólares australianos CurrencySingAUD=Dólar australiano CurrencyCAD=Dólares canadenses diff --git a/htdocs/langs/pt_BR/donations.lang b/htdocs/langs/pt_BR/donations.lang index 639052d56e5..b6ffd6a8653 100644 --- a/htdocs/langs/pt_BR/donations.lang +++ b/htdocs/langs/pt_BR/donations.lang @@ -10,7 +10,6 @@ ShowDonation=Mostrar doação PublicDonation=Doação pública DonationsArea=Área de doações DonationStatusPromiseNotValidated=Promessa não validada -DonationStatusPromiseValidated=Promessa validada DonationStatusPaid=Doação recebida DonationStatusPromiseNotValidatedShort=Não validada DonationStatusPromiseValidatedShort=Validada diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 0ddf2fecb8b..1e40071d95c 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -4,7 +4,6 @@ ErrorButCommitIsDone=Erros foram encontrados mas, apesar disso, validamos ErrorBadEMail=O e-mail %s está errado ErrorBadUrl=O URL %s está errado ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro por falta, possivelmente, de tradução. -ErrorLoginAlreadyExists=O login %s já existe. ErrorRecordNotFound=Registro não encontrado. ErrorFailToCopyFile=Houve uma falha ao copiar o arquivo '%s' para '%s'. ErrorFailToRenameFile=Houve uma falha ao renomear o arquivo '%s' para '%s'. @@ -108,7 +107,6 @@ ErrorFailedToAddToMailmanList=Falha ao adicionar registro% s para% s Mailman lis ErrorFailedToRemoveToMailmanList=Falha ao remover registro% s para% s Mailman lista ou base SPIP ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao anterior ErrorFailedToValidatePasswordReset=Falha ao reinicializar senha. Pode ser o reinit já foi feito (este link pode ser usado apenas uma vez). Se não, tente reiniciar o processo reinit. -ErrorToConnectToMysqlCheckInstance=A conexão ao banco de dados falhou. Verifique se o servidor MySQL está em execução (na maioria dos casos, você pode iniciá-lo a partir da linha de comandos com 'sudo /etc/init.d/mysql start'). ErrorFailedToAddContact=Houve uma falha ao adicionar o contato ErrorDateMustBeBeforeToday=A data não pode ser posterior ao dia de hoje ErrorPaymentModeDefinedToWithoutSetup=A modalidade de pagamento foi definido para tipo% s mas a configuração do módulo de fatura não foi concluída para definir as informações para mostrar para esta modalidade de pagamento. diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index a597c318f7c..dafe7ffb001 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -2,10 +2,8 @@ InterventionCard=Ficha de Intervenção AddIntervention=Criar Intervenção ActionsOnFicheInter=Açoes na intervençao -LastInterventions=Últimas %s intervenções InterventionContact=Contato Intervenção ModifyIntervention=Modificar intervençao -CloneIntervention=Clonar intervenção ConfirmDeleteIntervention=Você tem certeza que deseja excluir esta intervenção? ConfirmValidateIntervention=Você tem certeza que deseja validar esta intervenção sob o nome %s? ConfirmModifyIntervention=Você tem certeza que deseja modificar esta intervenção? @@ -17,14 +15,12 @@ InterventionClassifyDone=Classificar "Feito" StatusInterInvoiced=Faturado SendInterventionRef=Apresentação de intervenção %s SendInterventionByMail=Enviar por E-mail intervenção -InterventionCreatedInDolibarr=Intervenção %s criada InterventionModifiedInDolibarr=Intervenção %s alterada InterventionClassifiedBilledInDolibarr=Intervenção %s classificada como Faturada InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à faturar InterventionDeletedInDolibarr=Intervenção %s excluída InterventionsArea=Área intervenções DraftFichinter=Rascunho de intervenções -LastModifiedInterventions=Últimas %s intervenções modificadas FichinterToProcess=Intermediações para processar TypeContact_fichinter_external_CUSTOMER=Contato do cliente do seguimento da intervenção PrintProductsOnFichinter=Imprima também linhas do tipo "produto" (e não apenas serviços) na ficha de intervenção @@ -41,7 +37,6 @@ InterRef=Intervenção ref. InterDateCreation=Intervenção data de criação InterDuration=Duração intervenção InterStatus=Status de intervenção -InterNote=Nota da intervenção InterLineId=Linha id de intervenção InterLineDate=Linha da data de intervenção InterLineDuration=Linha de duração de intervenção diff --git a/htdocs/langs/pt_BR/loan.lang b/htdocs/langs/pt_BR/loan.lang index 5e4f157c4ac..9b0697f018f 100644 --- a/htdocs/langs/pt_BR/loan.lang +++ b/htdocs/langs/pt_BR/loan.lang @@ -40,4 +40,3 @@ AddLoan=Criar empréstimo LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Capital contabilístico por padrão LOAN_ACCOUNTING_ACCOUNT_INTEREST=Interesse contabilístico por padrão LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Seguro contabilístico por padrão -CreateCalcSchedule=Criar / alterar horário de empréstimo diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index a3bf223bf12..9432eec082b 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -9,9 +9,6 @@ MailCC=Copiar para MailFile=Arquivos anexados ResetMailing=Limpar Mailing TestMailing=Testar email -MailingStatusSentPartialy=Enviado parcialmente -MailingStatusSentCompletely=Enviado completamente -MailingStatusNotSent=Não enviado MailingSuccessfullyValidated=Emailins validado com sucesso MailUnsubcribe=Desenscrever MailingStatusNotContact=Nao contactar mais @@ -66,7 +63,6 @@ MailSendSetupIs2=Voçê precisa primeiramente acessar com uma conta de Administr MailSendSetupIs3=Se tiver perguntas sobre como configurar o seu servidor SMTP voçê pode perguntar %s. YouCanAlsoUseSupervisorKeyword=Você também pode adicionar a palavra-chave __SUPERVISOREMAIL__ ter e-mail que está sendo enviado ao supervisor do usuário (só funciona se um email é definido para este supervisor) NbOfTargetedContacts=Número atual de e-mails de contatos direcionados -AdvTgtTitle=Preencher os campos de entrada para pré-selecionar os terceiros ou contatos/endereços como destino AdvTgtSearchTextHelp=Use %% como caracteres mágicos. Por exemplo, para encontrar todos os itens como jean, joe, jim, você pode inserir j%%, você também pode usar ; como separador para valores, e usar ! para excluir este valor. Por exemplo jean;joe;jim%%;!jimo;!jima% colocarão todos os jean, joe, como destino, iniciar com jim, mas sem jimo e nem tudo que começa com jima AdvTgtSearchIntHelp=Use o intervalo para selecionar o valor int ou flutuante AdvTgtSearchDtHelp=Use o intervalo para selecionar o valor da data diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 3dd6489c0db..dc6fd38c407 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -30,6 +30,7 @@ ErrorFailedToOpenFile=Houve uma falha ao abrir o arquivo %s ErrorCanNotCreateDir=Não é possível criar a pasta %s ErrorCanNotReadDir=Não é possível ler a pasta %s ErrorLogoFileNotFound=O arquivo logo '%s' não se encontra +ErrorGoToGlobalSetup=Vai ao 'Empresa/Oragnisacao' configuracao para resolver isto ErrorFailedToSendMail=Erro ao envio do e-mail (emissor ErrorFileNotUploaded=O arquivo não foi possível transferir ErrorYourCountryIsNotDefined=O seu país não está definido. corrija indo a Configuração-Geral-Editar @@ -47,6 +48,7 @@ NotAuthorized=Você não está autorizado a fazer isso. SelectDate=Selecionar uma data SeeAlso=Ver tambem %s SeeHere=veja aqui +ClickHere=Clickque aqui BackgroundColorByDefault=Cor do fundo padrão FileRenamed=O arquivo foi renomeado com sucesso FileGenerated=O arquivo foi gerado com sucesso @@ -60,6 +62,7 @@ LevelOfFeature=Nível de funções DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como %s no arquivo de configuraçãoconf.php.
    Isso significa que o banco de dados das senhas é externo ao Dolibarr, assim mudar este campo, pode não ter efeito. PasswordForgotten=Esqueceu a senha? SeeAbove=Mencionar anteriormente +LastConnexion=Ultima conexao PreviousConnexion=último login ConnectedOnMultiCompany=Conectado no ambiente AuthenticationMode=Modo de Autenticação @@ -113,6 +116,7 @@ PersonalValue=Valor Personalizado CurrentValue=Valor atual MultiLanguage=Multi Idioma RefOrLabel=Ref. da etiqueta +Model=Template doc Action=Ação About=Acerca de NumberByMonth=Numero por mes @@ -137,8 +141,10 @@ DateRequest=Data Consulta DateProcess=Data Processo UserCreation=Criado por UserModification=Alterado por +UserValidation=Usuario validado UserCreationShort=Criado por UserModificationShort=Modif. por +UserValidationShort=Usuarios validados DurationDay=Día Day=Día days=Dias @@ -158,6 +164,7 @@ PriceUHTCurrency=U.P (moeda) PriceUTTC=U.P. (inc. Impostos) Amount=Valor AmountInvoice=Valor Fatura +AmountInvoiced=Valor faturado AmountPayment=Valor Pagamento AmountHTShort=Valor (neto) AmountTTCShort=Valor (incl. taxas) @@ -179,14 +186,19 @@ TotalTTCShort=Total (incl. taxas) TotalHT=Valor TotalHTforthispage=Total (sem impostos) desta pagina TotalTTC=Total +TotalTTCToYourCredit=Total a crédito TotalVAT=Total do ICMS TotalLT1=Total taxa 2 TotalLT2=Total taxa 3 HT=Sem ICMS TTC=ICMS Incluido +INCVATONLY=Com ICMS VAT=ICMS VATs=Impostos sobre vendas VATRate=Taxa ICMS +VATCode=Codigo do ICMS +VATNPR=Valor taxa NPR +Module=Modulo/Aplicacao OtherStatistics=Outras estatisticas Favorite=Favorito RefSupplier=Ref. Fornecedor @@ -202,6 +214,8 @@ ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor AddressesForCompany=Endereços para este terceiro ActionsOnCompany=Ações nesta sociedade ActionsOnMember=Eventos deste membro +ActionsOnProduct=Eventos deste produto +ToDo=Para fazer RequestAlreadyDone=Pedido ja registrado FilterOnInto=Critério da pesquisa '%s' nos campos %s RemoveFilter=Eliminar filtro @@ -217,6 +231,8 @@ ByUsers=Por usuário LateDesc=O atraso na definição se o registro é tardio ou não, depende da sua configuração. Peça ao seu Administrador para alterar o atraso no menu Início - Configuração - Alertas. DeletePicture=Apagar foto ConfirmDeletePicture=Confirmar eliminação de fotografias +LoginEmail=Usuario (email) +LoginOrEmail=Usuraio ou Email CurrentLogin=Login atual FebruaryMin=Fev AprilMin=Abr @@ -248,11 +264,13 @@ CustomerPreview=Historico Cliente SupplierPreview=Historico Fornecedor ShowCustomerPreview=Ver Historico Cliente ShowSupplierPreview=Ver Historico Fornecedor +SeeAll=Ver tudo SendByMail=Enviado por e-mail +MailSentBy=Mail enviado por Email=E-mail NoMobilePhone=Sem celular -Owner=Proprietário Refresh=Atualizar +BackToList=Mostar Lista CanBeModifiedIfOk=Pode modificarse se é valido CanBeModifiedIfKo=Pode modificarse senão é valido ValueIsValid=Valor é válido @@ -263,6 +281,7 @@ RecordsDeleted=%s registro excluido FeatureDisabled=Função Desativada MoveBox=Widget de movimento NotEnoughPermissions=Não tem permissões para esta ação +Receive=Recepção CompleteOrNoMoreReceptionExpected=Completo nada mais a fazer YouCanSetDefaultValueInModuleSetup=Você pode definir o valor padrão usado quando da criação de um novo registro na configuração do módulo UploadDisabled=Carregamento Desativada @@ -280,6 +299,7 @@ PrintContentArea=Mostrar pagina a se imprimir na area principal MenuManager=Administração do menu WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login %s tem permissões para uso da aplicação no momento. CreditCard=Cartão de credito +CreditOrDebitCard=Cartao de credito ou debito FieldsWithAreMandatory=Campos com %s são obrigatorios FieldsWithIsForPublic=Campos com %s são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico". AccordingToGeoIPDatabase=(conforme a convenção GeoIP) @@ -305,6 +325,7 @@ LinkToContract=Link para o Contrato LinkToIntervention=Link para a Intervensão SetToDraft=Voltar para modo rascunho ObjectDeleted=Objeto %s apagado +ByTown=Por cidade ByMonthYear=Por mes/ano ByYear=Por ano ByMonth=Por mes @@ -339,9 +360,11 @@ DeleteLine=Apagar linha ConfirmDeleteLine=Você tem certeza que deseja excluir esta linha? MassFilesArea=Área para os arquivos gerados pelas ações em massa ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa +ConfirmMassDeletion=Confirmar deleite em massa +ConfirmMassDeletionQuestion=Voce tem certeza que quer apagar o %s registro selecionado ? RelatedObjects=Objetos Relacionados ClassifyBilled=Classificar Faturado -ClickHere=Clickque aqui +ClassifyUnbilled=Classificar nao faturado FrontOffice=Frente do escritório BackOffice=Fundo do escritório View=Visão @@ -350,8 +373,11 @@ Miscellaneous=Variados Calendar=Calendário GroupBy=Agrupar por ViewFlatList=Visão da lista resumida +DownloadDocument=Descarregar documento Fiscalyear=Ano fiscal WebSite=Web Site +WebSites=Sites web +WebSiteAccounts=Contas do site EMailTemplates=Modelos de E-mails Saturday=Sabado SaturdayMin=Sab @@ -371,4 +397,6 @@ SearchIntoSupplierProposals=Propostas a fornecedor SearchIntoContracts=Contratos SearchIntoCustomerShipments=Remessas do cliente CommentLink=Comentarios +CommentPage=Espaço para comentarios Everybody=A todos +PayedBy=Pago de diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang index 216c573e0f9..dccb194f19a 100644 --- a/htdocs/langs/pt_BR/margins.lang +++ b/htdocs/langs/pt_BR/margins.lang @@ -26,4 +26,3 @@ rateMustBeNumeric=Rata deve ser um valor numerico markRateShouldBeLesserThan100=Rata marcada teria que ser menor do que 100 ShowMarginInfos=Mostrar informações sobre margens CheckMargins=Detalhes das margens -MarginPerSaleRepresentativeWarning=O relatório de margem por usuário usa o link entre terceiros e representantes de vendas para calcular a margem de cada venda representativa. Por causa que alguns terceiros não terem um representante de vendas dedicado e alguns terceiros podem estar ligados a vários, alguns montantes podem não ser incluídos neste relatório (se não houver representante de venda) e alguns podem aparecer em diferentes linhas (para cada representante de venda). diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang index 8d541fe0e14..d5e28dffb28 100644 --- a/htdocs/langs/pt_BR/members.lang +++ b/htdocs/langs/pt_BR/members.lang @@ -10,7 +10,6 @@ MembersTickets=Etiquetas de associado FundationMembers=Membros da fundação ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro já está vinculado a um terceiro. Remover este link em primeiro lugar porque um terceiro não pode ser ligado a apenas um membro (e vice-versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por razões de segurança, você deve ter permissões para editar todos os usuários sejam capazes de ligar um membro a um usuário que não é seu. -CardContent=Conteúdo da sua ficha de membro SetLinkToThirdParty=Link para um fornecedor Dolibarr MembersCards=Cartões de Membros MembersListUpToDate=Lista dos Membros válidos ao día de adesão @@ -60,6 +59,7 @@ LastSubscriptionsModified=Últimas %s subscrições modificadas PublicMemberCard=Ficha pública membro SubscriptionNotRecorded=Subscrição não registrada AddSubscription=Criar subscripção +CardContent=Conteúdo da sua ficha de membro DescADHERENT_ETIQUETTE_TEXT=Texto impresso em folhas de endereço de membros DescADHERENT_CARD_TYPE=Formato da página fichas DescADHERENT_CARD_HEADER_TEXT=Texto a imprimir na parte superior do cartão de membro diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang index 8c32323ced4..4f897c6aec2 100644 --- a/htdocs/langs/pt_BR/orders.lang +++ b/htdocs/langs/pt_BR/orders.lang @@ -25,12 +25,8 @@ OrdersToBill=Pedidos dos clientes entregue OrdersInProcess=Pedidos de cliente em processo OrdersToProcess=Pedidos de cliente a processar SuppliersOrdersToProcess=Pedidos a fornecedor a processar -StatusOrderSentShort=Em processo StatusOrderSent=Entrega encaminhada StatusOrderOnProcessShort=Pedido -StatusOrderDelivered=Entregue -StatusOrderDeliveredShort=Entregue -StatusOrderToBillShort=Entregue StatusOrderToProcessShort=A processar StatusOrderOnProcess=Pedido - Aguardando Recebimento StatusOrderOnProcessWithValidation=Ordenada - recepção Standby ou validação diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 77fac7d7bf8..a06dc426a08 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -77,6 +77,7 @@ VolumeUnitgallon=gallão SizeUnitfoot=pe BugTracker=Incidências BackToLoginPage=Voltar e a página de login +AuthenticationDoesNotAllowSendNewPassword=o modo de autentificação de Dolibarr está configurado como "%s".
    neste modo Dolibarr não pode conhecer nem modificar a sua senha
    Contacte com a sua administrador para conhecer as modalidades de alterar. EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção. ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Fornecedor.
    Por Exemplo, para o país %s, é o código %s. StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos @@ -93,7 +94,6 @@ NumberOfUnitsSupplierOrders=Numero de unidades nos pedidos dos fornecedores NumberOfUnitsSupplierInvoices=Numero de unidades nas faturas dos fornecedores EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você. EMailTextInterventionValidated=A intervenção %s foi validada -EMailTextInvoiceValidated=A fatura %s foi validada. EMailTextProposalValidated=A proposta %s foi validada. EMailTextOrderValidated=O pedido %s foi validado. EMailTextOrderValidatedBy=A ordem %s foi gravada por %s. diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang index 2bb52ffeea0..9656f370eb8 100644 --- a/htdocs/langs/pt_BR/productbatch.lang +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -18,4 +18,3 @@ ProductDoesNotUseBatchSerial=Este produto não utiliza Lote / número de série ProductLotSetup=Configuração do módulo lote/nº de série ShowCurrentStockOfLot=Exibir o estoque atual para o produto/lote ShowLogOfMovementIfLot=Exibir o registro de movimentações para o produto/lote -StockDetailPerBatch=Detalhes do estoque por lote diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 2a5669886cc..6d3c9f15095 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -27,9 +27,7 @@ ProductStatusOnSell=Vende-se ProductStatusNotOnSell=Não se vende ProductStatusOnSellShort=Vende-se ProductStatusNotOnSellShort=Não se vende -ProductStatusOnBuy=Para compra ProductStatusNotOnBuy=Não para-se comprar -ProductStatusOnBuyShort=Para compra ProductStatusNotOnBuyShort=Não para-se comprar UpdateVAT=Atualização IVA UpdateDefaultPrice=Atualização de preço padrão diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index be171a68ad9..35c4b80b39f 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -29,7 +29,6 @@ ShowTask=Mostrar tarefa NoProject=Nenhum Projeto Definido NbOfProjects=Nº de projetos TimeSpent=Dispêndio de tempo -TimeSpentByYou=Tempo gasto por você TimeSpentByUser=Tempo gasto por usuário TimesSpent=Dispêndio de tempo RefTask=Ref. da tarefa @@ -63,7 +62,6 @@ ActivityOnProjectThisYear=Atividade ao Projeto este Ano ChildOfProjectTask=Link do projeto/tarefa NotOwnerOfProject=Não é responsável deste projeto privado CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por muito objetos (facturas, pedidos e outros). ver a lista no separador referencias. -ValidateProject=Validar projeto ConfirmValidateProject=Você tem certeza que deseja validar este projeto? CloseAProject=Finalizar projeto ConfirmCloseAProject=Você tem certeza que deseja fechar este projeto? @@ -92,7 +90,6 @@ ProjectModifiedInDolibarr=Projeto %s modificado TaskCreatedInDolibarr=Tarefa %s criada TaskModifiedInDolibarr=Tarefa %s alterada TaskDeletedInDolibarr=Tarefa %s excluída -OpportunityStatus=Estado da oportunidade OpportunityStatusShort=Est. da oprtnd. OpportunityProbability=Probabilidade da oportunidade OpportunityProbabilityShort=Prob. oport. diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang index 82ffe0d9f4d..db402e157d5 100644 --- a/htdocs/langs/pt_BR/propal.lang +++ b/htdocs/langs/pt_BR/propal.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - propal +ProposalShort=Proposta ProposalsOpened=Propostas comerciais abertas ProposalCard=Cartao de proposta +ValidateProp=Confirmar Orçamento AddProp=Criar proposta ConfirmDeleteProp=Tem certeza que quer apagar esta proposta comercial? ConfirmValidateProp=Tem certeza que quer validar esta proposta comercial sob o nome %s? @@ -9,12 +11,12 @@ LastModifiedProposals=Últimas %s propostas modificadas NoProposal=Sem propostas AmountOfProposalsByMonthHT=Valor por Mês (sem ICMS) PropalsOpened=Aberto +PropalStatusDraft=Rascunho (a Confirmar) PropalStatusValidated=Validado (a proposta esta em aberto) PropalStatusSigned=Assinado (A Faturar) PropalStatusNotSigned=Sem Assinar (Encerrado) -PropalStatusBilled=Faturado PropalStatusClosedShort=Encerrado -PropalStatusBilledShort=Faturado +PropalStatusNotSignedShort=Sem Assinar PropalsToClose=Orçamentos a Fechar PropalsToBill=Orçamentos Assinados a Faturar ActionsOnPropal=Ações sobre o Orçamento @@ -35,6 +37,7 @@ ProposalLine=Linha da Proposta AvailabilityPeriod=Prazo de entrega SetAvailability=Atraso de entrega AfterOrder=Apos o pedido +OtherProposals=Outros Orçamentos AvailabilityTypeAV_1M=1 mes TypeContact_propal_internal_SALESREPFOLL=Representante seguindo a proposta TypeContact_propal_external_BILLING=Contato da fatura cliente diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang index 74ecebc9e39..5c56a77c661 100644 --- a/htdocs/langs/pt_BR/salaries.lang +++ b/htdocs/langs/pt_BR/salaries.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta da Contabilidade padrão para despesas pessoais +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta da Contabilidade padrão para pagamentos de salário NewSalaryPayment=Novo pagamento de salário SalaryPayment=Pagamento de salário SalariesPayments=Pagamentos de salários diff --git a/htdocs/langs/pt_BR/stripe.lang b/htdocs/langs/pt_BR/stripe.lang index 9beabe9d2f2..604796779a4 100644 --- a/htdocs/langs/pt_BR/stripe.lang +++ b/htdocs/langs/pt_BR/stripe.lang @@ -1,2 +1,18 @@ # Dolibarr language file - Source file is en_US - stripe +StripeSetup=Configuração do módulo de boleto +StripeDesc=Módulo para oferecer uma página de pagamento on-line aceitando pagamentos com cartão de crédito / débito via Stripe . Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...) +StripeOrCBDoPayment=Pagar com cartão de crédito ou boleto STRIPE_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) +StripeDoPayment=Pagar com cartão de crédito ou débito (boleto) +YouWillBeRedirectedOnStripe=Você será redirecionado na página de boleto protegida para inserir as informações do cartão de crédito +SetupStripeToHavePaymentCreatedAutomatically=Configure seu boleto com url %s para que o pagamento seja criado automaticamente quando validado por boleto +STRIPE_CGI_URL_V2=Url de boleto CGI módulo para pagamento +NewStripePaymentReceived=Pagamento de novo boleto recebido +NewStripePaymentFailed=O pagamento do novo boleto tentou, mas falhou +STRIPE_TEST_SECRET_KEY=Senha +STRIPE_TEST_PUBLISHABLE_KEY=Senha editável +STRIPE_LIVE_SECRET_KEY=Chave ao vivo secreta +STRIPE_LIVE_PUBLISHABLE_KEY=Chave editável +StripeLiveEnabled=Boleto ativado (caso contrário teste / modo cx) +StripeImportPayment=Importação de pagamentos de franquia +ExampleOfTestCreditCard=Exemplo de cartão de crédito para teste: %s (válido), %s (erro CVC), %s (expirou), %s (falha na carga) diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index e237907482d..85bc9ffd643 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -7,6 +7,9 @@ TripCard=Despesa de cartão de relatório AddTrip=Criar relatório de despesas TypeFees=Tipos de benefício ShowTrip=Mostrar relatório de despesas +LastExpenseReports=Últimos relatórios de despesas %s +AllExpenseReports=Todos os relatórios de despesas +CompanyVisited=Empresa / Organização visitada FeesKilometersOrAmout=Quantidade de quilômetros DeleteTrip=Excluir relatório de despesas ConfirmDeleteTrip=Você tem certeza que deseja excluir este relatório de despesas? @@ -14,6 +17,11 @@ ListToApprove=Esperando aprovação ExpensesArea=Área de relatórios de despesas ClassifyRefunded=Classificar 'Rembolsado' ExpenseReportWaitingForApproval=Um novo relatório de despesas foi apresentada para aprovação +ExpenseReportWaitingForReApproval=Um relatório de despesas foi submetido para re-aprovação +ExpenseReportApproved=Foi aprovado um relatório de despesas +ExpenseReportRefused=Um relatório de despesas foi recusado +ExpenseReportCanceled=Um relatório de despesas foi cancelado +ExpenseReportPaid=Um relatório de despesas foi pago TripId=Id relatório de despesas TripSociete=Informações da empresa TripNDF=Informações relatório de despesas @@ -23,7 +31,30 @@ TF_TRIP=Transporte TF_TRAIN=Trem TF_BUS=Ônibus TF_PEAGE=Pedágio +EX_KME=Custos de quilometragem +EX_FUE=CV de combustível +EX_PAR=CV de estacionamento +EX_TOL=Pedágio CV +EX_TAX=Vários impostos +EX_IND=Subscrição de transporte de indenização +EX_SUM=Suprimento de manutenção +EX_SUO=Material de escritório +EX_CAR=Aluguel de carros +EX_DOC=Documentação +EX_CUR=Clientes que recebem +EX_OTR=Outro recebimento +EX_POS=Postagem +EX_CAM=Manutenção e reparo do CV +EX_EMM=Refeição dos funcionários +EX_GUM=Refeição dos convidados +EX_BRE=Café da manhã +EX_FUE_VP=Combustível PV +EX_TOL_VP=Pedágio PV +EX_PAR_VP=Estacionamento PV +EX_CAM_VP=Manutenção e reparo de PV +DefaultCategoryCar=Modo de transporte padrão DefaultRangeNumber=Número da faixa padrão +Error_EXPENSEREPORT_ADDON_NotDefined=Erro, a regra para a referência de numeração de relatório de despesas não foi definida na configuração do módulo 'Relatório de Despesas' ErrorDoubleDeclaration=Você declarou outro relatório de despesas em um intervalo de datas semelhante. AucuneLigne=Não há relatório de despesas declaradas ainda ModePaiement=Forma de pagamento @@ -37,6 +68,7 @@ MOTIF_CANCEL=Razão DATE_REFUS=Negar data DATE_SAVE=Data de validação DATE_CANCEL=Data de cancelamento +ExpenseReportRef=Ref. relatório de despesas ValidateAndSubmit=Validar e submeter à aprovação ValidatedWaitingApproval=Validado (aguardando aprovação) NOT_AUTHOR=Você não é o autor deste relatório de despesas. Operação cancelada. @@ -51,5 +83,42 @@ NoTripsToExportCSV=Nenhum relatório de despesas para exportar para este períod ExpenseReportPayment=Despesa de pagamento de relatório ExpenseReportsToApprove=Relatórios de despesas a confirmar ExpenseReportsToPay=Relatórios de despesas a pagar +CloneExpenseReport=Relatório de clonagem de despesas +ConfirmCloneExpenseReport=Tem certeza de que deseja clonar este relatório de despesas? +ExpenseReportsIk=Relatório de despesas índice quilômetros +ExpenseReportsRules=Regras do relatório de despesas +ExpenseReportIkDesc=Você pode modificar o cálculo da despesa de quilômetros por categoria e alcance de quem eles foram previamente definidos. d é a distância em quilômetros +ExpenseReportRulesDesc=Você pode criar ou atualizar quaisquer regras de cálculo. Esta parte será usada quando o usuário criará um novo relatório de despesas expenseReportOffset=Compensar +expenseReportCoef=Coeficiente +expenseReportTotalForFive=Exemplo com d = 5 +expenseReportRangeFromTo=de %d para %d +expenseReportRangeMoreThan=mais do que %d +expenseReportCoefUndefined=(valor não definido) +expenseReportCatDisabled=Categoria desativada - veja o dicionário c_exp_tax_cat +expenseReportRangeDisabled=Faixa desativada - veja a c_exp_tax_range dictionay +expenseReportPrintExample=Compensar + (d x coef) = %s +ExpenseReportApplyTo=Aplicar para +ExpenseReportDomain=Domínio a ser aplicado +ExpenseReportLimitOn=Limite de ExpenseReportDateStart=Data Inicio +ExpenseReportLimitAmount=Montante limite +ExpenseReportRestrictive=Restrito +AllExpenseReport=Todo tipo de relatório de despesas +OnExpense=Linha de despesas +ExpenseReportRuleSave=Regra do relatório de despesas salvo +ExpenseReportRuleErrorOnSave=Erro: %s +RangeNum=Alcance %d +ExpenseReportConstraintViolationError=ID de violação de restrição [%s]: %s é superior a %s %s +byEX_DAY=por dia (limitação para %s) +byEX_MON=por mês (limitação para %s) +byEX_YEA=por ano (limitação para %s) +byEX_EXP=por linha (limitação a %s) +ExpenseReportConstraintViolationWarning=ID de violação de restrição [%s]: %s é superior a %s %s +nolimitbyEX_DAY=por dia (sem limitação) +nolimitbyEX_MON=por mês (sem limitação) +nolimitbyEX_YEA=por ano (sem limitação) +nolimitbyEX_EXP=por linha (sem limitação) +CarCategory=Categoria de carro +ExpenseRangeOffset=Quantidade de deslocamento: %s +RangeIk=Alcance de quilometragem diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 7632d926967..a13ec59c2d3 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -4,6 +4,7 @@ UserCard=Ficha de usuário GroupCard=Ficha de grupo EditPassword=Alterar senha SendNewPassword=Enviar nova senha +SendNewPasswordLink=Enviar link para redefinir senha ReinitPassword=Gerar nova senha PasswordChangedTo=Senha alterada em: %s SubjectNewPassword=Sua nova senha para %s @@ -37,9 +38,10 @@ FirstName=Primeiro nome ListOfGroups=Lista de grupos NewGroup=Novo grupo CreateGroup=Criar grupo -RemoveFromGroup=Remover do grupo PasswordChangedAndSentTo=Senha alterada e enviada a %s. +PasswordChangeRequest=Pedido para alterar a senha para %s PasswordChangeRequestSent=Solicitação para alterar a senha para %s enviada a %s. +ConfirmPasswordReset=Confirmar restauração da senha MenuUsersAndGroups=Usuários e Grupos LastGroupsCreated=Últimos %s grupos criados LastUsersCreated=Últimos %s usuários criados @@ -59,8 +61,8 @@ CreateDolibarrThirdParty=Criar um fornecedor LoginAccountDisableInDolibarr=A conta está desativada no Dolibarr ExportDataset_user_1=Usuários e Atributos DomainUser=Usuário de Domínio -CreateInternalUserDesc=Este formulário permite que você crie um usuário interno para sua empresa / organização. Para criar um utilizador externo (cliente, fornecedor, ...), utilize o botão 'Criar Novo Contato' a partir da página de Terceiros > Contatos. -InternalExternalDesc=Um usuário interno é um usuário que faz parte de sua empresa / organização.
    Um usuário externo é um cliente, um fornecedor ou outros.

    Em ambos os casos, as permissões definem direitos no Dolibarr, também o usuário externo pode ter um gerenciador de menu diferente do usuário interno (Ver Início - Configuração - Aparência) +CreateInternalUserDesc=Este formulário permite que você crie um usuário interno para sua empresa / organização. Para criar um usuário externo (cliente, fornecedor, ...), use o botão 'Criar usuário Dolibarr' do cartão de contato de terceiros. +InternalExternalDesc=Um usuário interno é um usuário que faz parte de sua empresa / organização.
    Um usuário externo é um cliente, fornecedor ou outro.

    Ambos os casos, as permissões definem os direitos no Dolibarr, também o usuário externo pode ter um gerenciador de menus diferente do usuário interno (consulte Início - Configuração - Exibição) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertence o usuário. UserWillBeInternalUser=Usuario criado sera um usuario interno (porque nao esta conectado a um particular terceiro) UserWillBeExternalUser=Usuario criado sera um usuario externo (porque esta conectado a um particular terceiro) @@ -86,7 +88,10 @@ HierarchicView=Visão hierárquica UseTypeFieldToChange=Use campo Tipo para mudar OpenIDURL=URL do OpenID LoginUsingOpenID=Usar o OpenID para efetuar o login +WeeklyHours=Horas trabalhadas (por semana) +ExpectedWorkedHours=Horas trabalhadas esperadas por semana ColorUser=Cor do usuario +UserAccountancyCode=Código de contabilidade do usuário UserLogoff=Usuário desconetado UserLogged=Usuário Conectado DateEmployment=Data do emprego diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index b9f69199817..3b03fc7f05e 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -2,13 +2,78 @@ WebsiteSetupDesc=Crie aqui o numero de entradas ao website que você precisa. Depois entre no menu websites para editá-las. DeleteWebsite=Apagar website ConfirmDeleteWebsite=Você tem certeza que deseja apagar este web site. Todas as páginas e conteúdos serão removidos. +WEBSITE_TYPE_CONTAINER=Tipo de página / recipiente +WEBSITE_PAGE_EXAMPLE=Página da Web para usar como exemplo WEBSITE_PAGENAME=Nome da Página/Apelido +WEBSITE_ALIASALT=Nomes / alias alternativos de página WEBSITE_CSS_URL=URL do arquivo CSS externo. +WEBSITE_CSS_INLINE=Conteúdo do arquivo CSS (comum a todas as páginas) +WEBSITE_JS_INLINE=Conteúdo do arquivo Javascript (comum a todas as páginas) +WEBSITE_HTML_HEADER=Adição na parte inferior do cabeçalho HTML (comum a todas as páginas) +WEBSITE_ROBOT=Arquivo robô (robots.txt) +WEBSITE_HTACCESS=Arquivo do site .htaccess +HtmlHeaderPage=Cabeçalho HTML (específico apenas para esta página) +PageNameAliasHelp=Nome ou alias da página. Este alias também é usado para forjar um URL de SEO quando o site é executado a partir de um host virtual de um servidor Web (como o Apacke, o Nginx, ...). Use o botão " %s " para editar este alias. +EditTheWebSiteForACommonHeader=Nota: Se você quiser definir um cabeçalho personalizado para todas as páginas, edite o cabeçalho no nível do site em vez de na página / recipiente. MediaFiles=Biblioteca de mídias +EditCss=Editar estilo / CSS ou cabeçalho HTML +EditMedias=Editar mídias EditPageMeta=Editar Meta +AddWebsite=Adicionar site +Webpage=Página WEB / container +AddPage=Adicionar página / recipiente +HomePage=Pagina inicial +PageContainer=Página / recipiente PreviewOfSiteNotYetAvailable=A Pré-visualização do seu website %s ainda não está disponível. Primeiro você deverá adicionar uma página. +RequestedPageHasNoContentYet=A página solicitada com id %s ainda não possui conteúdo ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso. +PageContent=Página / Contenair +PageDeleted=Página / Contenair '%s' do site %s excluído +PageAdded=Página / Contenair '%s' adicionado ViewSiteInNewTab=Visualizar site numa nova aba ViewPageInNewTab=Visualizar página numa nova aba SetAsHomePage=Definir com Página Inicial RealURL=URL real ViewWebsiteInProduction=Visualizar website usando origem URLs +SetHereVirtualHost=Se você pode criar, no seu servidor web (Apache, Nginx, ...), um host virtual dedicado com PHP habilitado e um diretório raiz em
    %s
    então entre aqui o virtual nome de host que você criou, então a pré-visualização pode ser feita também usando este acesso dedicado ao servidor web em vez de usar o servidor Dolibarr. +YouCanAlsoTestWithPHPS=No ambiente de desenvolvimento, você pode preferir testar o site com o servidor web embutido no PHP (PHP 5.5 requisitado) executando
    php -S 0.0.0.0:8080 -t %s +PreviewSiteServedByWebServer= Visualize %s em uma nova guia.

    O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes de apontar para o diretório:
    %s
    URL servido por servidor externo:
    %s +PreviewSiteServedByDolibarr= Visualize %s em uma nova guia.

    O %s será servido pelo servidor Dolibarr para que não seja necessário instalar qualquer servidor web extra (como Apache, Nginx, IIS). < br> O inconveniente é que o URL das páginas não é amigável e comece com o caminho do seu Dolibarr. URL de URL servido por Dolibarr:
    %s

    Para usar o seu próprio servidor web externo para servir este site, crie um host virtual em seu servidor web que aponte para o diretório
    %s
    e digite o nome deste servidor virtual e clique no outro botão de visualização . +VirtualHostUrlNotDefined=URL do host virtual veiculado pelo servidor web externo não definido +NoPageYet=Ainda não há páginas +SyntaxHelp=Ajuda sobre dicas de sintaxe específicas +YouCanEditHtmlSourceckeditor=Você pode editar o código-fonte HTML usando o botão "Fonte" no editor. +YouCanEditHtmlSource=
    Você pode incluir o código PHP nesta fonte usando tags <? php? a076925z0 . As seguintes variáveis ​​globais estão disponíveis: $ conf, $ langs, $ db, $ mysoc, $ user, $ website.

    Você também pode incluir conteúdo de outra Página / Container com a seguinte sintaxe:
    <? php includeContainer ('alias_of_container_to_include'); ? a076925z0

    Você pode redirecionar para outra Página / Container com a seguinte sintaxe:
    <? php redirectToContainer ('alias_of_container_to_redirect_to'); ? >

    Para incluir um link para baixar um arquivo armazenado nos documentos < / strong>, use o document.php wrapper:
    Exemplo, para um arquivo em documentos / ecm (precisa ser logado), a sintaxe é:
    <a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" a076925z0
    Para um arquivo em documentos / mídias (abrir diretório para acesso público), a sintaxe é:
    <a href = "/ document.php? modulepart = medias & file = [relative_dir /] filename.ext" a076925z0
    Para um arquivo compartilhado com um link compartilhado (acesso aberto usando a chave de hash de compartilhamento do arquivo), sintaxe é:
    <a href = "/ document.php? hashp = publicsharekeyoffile" a076925z0

    Para incluir uma imagem armazenada no diretório documentos , use o wrapper viewimage.php : Exemplo, para uma imagem em documentos / mídias (acesso aberto), a sintaxe é:
    <a href = "/ viewimage.php? modulepart = medias&file = [relative_dir /] filename.ext" a076925z0
    +ClonePage=Página clone / container +CloneSite=Site Clone +SiteAdded=Site adicionado +ConfirmClonePage=Digite o código / alias da nova página e se é uma tradução da página clonada. +PageIsANewTranslation=A nova página é uma tradução da página atual? +LanguageMustNotBeSameThanClonedPage=Você clona uma página como uma tradução. O idioma da nova página deve ser diferente do idioma da página de origem. +ParentPageId=ID da página principal +WebsiteId=ID do site +CreateByFetchingExternalPage=Criar página / recipiente obtendo página do URL externo ... +OrEnterPageInfoManually=Ou crie a página vazia do zero ... +FetchAndCreate=Procure e crie +ExportSite=Exportar site +IDOfPage=Id da página +Banner=Bandeira +BlogPost=Postagem do blog +WebsiteAccount=Conta do site +WebsiteAccounts=Contas do site +AddWebsiteAccount=Criar conta do site +BackToListOfThirdParty=Voltar à lista para Terceiros +DisableSiteFirst=Desativar o site primeiro +MyContainerTitle=Título do meu site +AnotherContainer=Outro recipiente +WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar a tabela da conta do site +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Ative a tabela para armazenar contas do site (login / pass) para cada site / terceira parte +YouMustDefineTheHomePage=Você deve primeiro definir a Home page padrão +OnlyEditionOfSourceForGrabbedContentFuture=Nota: somente uma edição da fonte HTML será possível quando um conteúdo da página for inculgado agarrando-o de uma página externa (o editor WYSIWYG não estará disponível) +OnlyEditionOfSourceForGrabbedContent=Apenas uma edição de fonte HTML é possível quando o conteúdo foi extraído de um site externo +GrabImagesInto=Pegue também imagens encontradas no css e na página. +ImagesShouldBeSavedInto=As imagens devem ser salvas no diretório +WebsiteRootOfImages=Diretório raiz para imagens do site +SubdirOfPage=Subdiretório dedicado à página +AliasPageAlreadyExists=Alias ​​página %s já existe +CorporateHomePage=Página inicial corporativa +EmptyPage=Página vazia diff --git a/htdocs/langs/pt_BR/withdrawals.lang b/htdocs/langs/pt_BR/withdrawals.lang index cd5edf10cf5..b4b141da60f 100644 --- a/htdocs/langs/pt_BR/withdrawals.lang +++ b/htdocs/langs/pt_BR/withdrawals.lang @@ -1,6 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Área de pagamento dos pedidos com Débito direto SuppliersStandingOrdersArea=Área dos pedidos com pagamento por Crédito direto +StandingOrdersPayment=Pagamento dos pedidos com Débito direto +StandingOrderPayment=Pedido com pagamento em Débito direto NewStandingOrder=Novo pedido para Débito direto StandingOrderToProcess=A Processar WithdrawalsReceipts=Pedidos com Débito direto @@ -10,16 +12,19 @@ WithdrawalsLines=Linhas do pedido para Débito direto RequestStandingOrderToTreat=Solicitação para processar o pagamento do pedido por Débito direto RequestStandingOrderTreated=Solicitação de pagamento do pedido por Débito direto processada NotPossibleForThisStatusOfWithdrawReceiptORLine=Ainda não é possível. Retirar o status deve ser definido como 'creditado' antes de declarar rejeitar em linhas específicas. +NbOfInvoiceToWithdraw=Nº da Nota Fiscal qualificada com ordem de débito direto NbOfInvoiceToWithdrawWithInfo=Nº da fatura do cliente com pedidos para pagamento por Débito direto com informação bancária definida InvoiceWaitingWithdraw=Fatura aguardando o Débito direto WithdrawsRefused=Débito direto recusado +NoInvoiceToWithdraw=Nenhuma Nota Fiscal do cliente com aberto 'Ordem de débito direto' está aguardando. Vá na guia '%s' no cartão de Nota Fiscal para fazer um pedido. ResponsibleUser=Usuário Responsável dos Débitos Diretos WithdrawStatistics=Estatísticas do pagamento por Débito direto WithdrawRejectStatistics=Estatísticas de recusa do pagamento por Débito direto LastWithdrawalReceipt=Últimos %s recibos de Débito direto MakeWithdrawRequest=Efetuar um pedido de débito direto +WithdrawRequestsDone=%s solicitações de pagamento de débito direto gravadas ThirdPartyBankCode=Código Banco do Fornecedor -NoInvoiceCouldBeWithdrawed=Não há fatura de débito direto com sucesso. Verifique se a fatura da empresa tem um válido IBAN. +NoInvoiceCouldBeWithdrawed=Nenhuma Nota Fiscal retirada com sucesso. Verifique se as Notas Fiscais estão em empresas com uma BAN padrão e que BAN possui um RUM com o modo %s . ClassCredited=Classificar Acreditados ClassCreditedConfirm=Você tem certeza que querer marcar este pagamento como realizado em a sua conta bancaria? TransData=Data da transferência @@ -30,16 +35,17 @@ WithdrawalRefusedConfirm=Você tem certeza que quer entrar com uma rejeição de RefusedInvoicing=Cobrança da rejeição NoInvoiceRefused=Não carregue a rejeição InvoiceRefused=Fatura recusada (Verificar a rejeição junto ao cliente) +StatusDebitCredit=Status débito / crédito StatusWaiting=Aguardando -StatusTrans=Enviado StatusRefused=Negado -StatusMotif0=Não especificado StatusMotif1=Saldo insuficiente StatusMotif2=Solicitação contestada StatusMotif3=Nenhum pedido para pagamento por Débito direto StatusMotif4=Pedido do Cliente -StatusMotif5=RIB inutilizável StatusMotif8=Outras razões +CreateForSepaFRST=Criar arquivo de débito direto (SEPA FRST) +CreateForSepaRCUR=Criar arquivo de débito direto (SEPA RCUR) +CreateAll=Criar arquivo de débito direto (todos) CreateGuichet=Apenas do escritório OrderWaiting=Aguardando resolução NotifyTransmision=Retirada de Transmissão @@ -53,10 +59,12 @@ IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se fatura não tem pelo m DoStandingOrdersBeforePayments=Esta aba lhe permite solicitar um pagamento de pedido por Débito direto. Uma vez feito, vá ao menu Banco->Pedidos com Débito Direto para gerenciar o pagamento dos pedidos com Débito direto. Quando o pagamento do pedido estiver fechado, o pagamento da fatura será automaticamente registrado, e a fatura fechada se o alerta para pagamento é nulo. WithdrawalFile=Arquivo Retirada SetToStatusSent=Defina o status "arquivo enviado" +ThisWillAlsoAddPaymentOnInvoice=Isso também registrará pagamentos em Notas Fiscais e classificá-las como "Paga" se permanecer para pagar é nulo StatisticsByLineStatus=Estatísticas por situação de linhas RUMLong=Unique Mandate Reference (Referência Única de Mandato) -RUMWillBeGenerated=Número UMR a ser gerado uma vez salva a informação da conta bancária WithdrawMode=Modo de Débito direto (FRST ou RECUR) +WithdrawRequestAmount=Quantidade de pedido de débito direto: +WithdrawRequestErrorNilAmount=Não foi possível criar solicitação de débito direto para quantidade vazia. SepaMandate=Mandato de Débito Direto SEPA SepaMandateShort=Mandato SEPA PleaseReturnMandate=Favor devolver este formulário de mandato por e-mail para %s ou por correio para @@ -71,6 +79,8 @@ SEPAFrstOrRecur=Tipo de pagamento ModeRECUR=Pagamento recorrente ModeFRST=Pagamento único PleaseCheckOne=Favor marcar apenas um +DirectDebitOrderCreated=Pedido de débito direto %s criado +AmountRequested=Quantidade solicitada InfoCreditSubject=Pagamento do pedido com pagamento por Débito direto %s pelo banco InfoCreditMessage=O pagamento do pedido por Débito direto %s foi feito pelo banco.
    Dados do pagamento: %s InfoTransSubject=Transmissão do pedido com pagamento por Débito direto %s para o banco diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 98631a08797..4a4ac0ea784 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -24,9 +24,9 @@ BackToChartofaccounts=Voltar ao plano de contas Chartofaccounts=Gráfico de contas CurrentDedicatedAccountingAccount=Conta dedicada atual AssignDedicatedAccountingAccount=Nova conta para atribuir -InvoiceLabel=Etiqueta da factura -OverviewOfAmountOfLinesNotBound=Visão geral da quantidade de linhas não vinculadas à conta contabilística -OverviewOfAmountOfLinesBound=Visão geral da quantidade de linhas já vinculadas à conta contabilística +InvoiceLabel=Etiqueta da fatura +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Outra informação DeleteCptCategory=Remover conta contabilistica do grupo ConfirmDeleteCptCategory=Tem a certeza que deseja remover esta conta contabilística deste grupo? @@ -88,8 +88,8 @@ MenuLoanAccounts=Contas de empréstimo MenuProductsAccounts=Contas de produtos ProductsBinding=Contas de produtos Ventilation=Vinculação a contas -CustomersVentilation=Cliente de ligação factura -SuppliersVentilation=Fornecedor de ligação factura +CustomersVentilation=Associação à fatura do cliente +SuppliersVentilation=Associação à fatura do fornecedor ExpenseReportsVentilation=Vinculação do relatório de despesas CreateMvts=Criar nova transação UpdateMvts=Modificação de uma transação @@ -100,8 +100,8 @@ AccountBalance=Saldo da conta ObjectsRef=Source object ref CAHTF=Total de compras em fornecedores sem impostos TotalExpenseReport=Relatório da despesa total -InvoiceLines=Linhas de facturas a vincular -InvoiceLinesDone=Linhas vinculadas de facturas +InvoiceLines=Linhas de faturas a vincular +InvoiceLinesDone=Linhas vinculadas de faturas ExpenseReportLines=Linhas de relatórios de despesas para vincular ExpenseReportLinesDone=Linhas vinculadas de relatórios de despesas IntoAccount=Vincular linha com a conta contabilística @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contabilística padrão para serviços ven Doctype=Tipo de documento Docdate=Data Docref=Referência -Code_tiers=Terceiros LabelAccount=Etiqueta de conta LabelOperation=Label operation Sens=Sentido @@ -169,18 +168,17 @@ DelYear=Ano a apagar DelJournal=Diário a apagar ConfirmDeleteMvt=Isto irá apagar todas as linhas do Livro Razão para o ano atual e/ou de um diário específico. Pelo menos um critério é necessário. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Eliminar entrada do Livro Razão FinanceJournal=Diário financeiro ExpenseReportsJournal=Diário de relatórios de despesas DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Conta para efeitos de IVA não definido ThirdpartyAccountNotDefined=Conta para terceiros não definido ProductAccountNotDefined=Conta para o produto não definido FeeAccountNotDefined=Conta para o honorário não definida BankAccountNotDefined=Conta de banco não definida CustomerInvoicePayment=Pagamento de fatura de cliente -ThirdPartyAccount=Conta de terceiros +ThirdPartyAccount=Third party account NewAccountingMvt=Nova transação NumMvts=Número da transação ListeMvts=Lista de movimentos @@ -202,11 +200,11 @@ TotalMarge=Margem total de vendas DescVentilCustomer=Consulte aqui a lista de linhas de faturas de clientes associados (ou não) a uma conta contabilística de produto DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e configurar o número de conta no cartão do produto/serviço, a aplicação será capaz de efetuar toda a vinculação entre a linhas das faturas e a conta contabilística do seu gráfico de contas através de um clique no botão "%s". Se a conta não for configurada no cartão do produto/serviço or se você tiver algumas linhas não vinculadas a uma conta, então terá de efetuar a vinculação manual a partir do menu "%s". -DescVentilDoneCustomer=Consulte aqui a lista das linhas de facturas de clientes e as suas contas de contabilísticas de produto +DescVentilDoneCustomer=Consulte aqui a lista das linhas de faturas de clientes e as suas contas de contabilísticas de produto DescVentilTodoCustomer=Vincular linhas da fatura que não estejam vinculadas a uma conta contabilística de produto ChangeAccount=Alterar a conta contabilística de produto/serviço para as linhas selecionadas com a seguinte conta contabilística: Vide=- -DescVentilSupplier=Consulte aqui a lista de linhas fornecedor factura associado ou não, a uma conta contabilística de produto +DescVentilSupplier=Consulte aqui a lista de linhas de faturas de fornecedor associadas ou não, a uma conta contabilística de produto DescVentilDoneSupplier=Consulte aqui a lista das linhas das faturas e a conta contabilística do fornecedor DescVentilTodoExpenseReport=Vincule as linhas do relatórios de despesas de não vinculados a um honorário de uma conta de contabilística DescVentilExpenseReport=Consulte aqui a lista de linhas do relatório de despesas vinculadas (ou não) a um honorário da conta contabilística @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Erro, não pode apagar esta conta contabilísti MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Cartão de vinculação GeneralLedgerIsWritten=As transações são escritas no Livro Razão -GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações não puderam ser gravadas. Se não existir outra mensagem de erro, então é provável que as transações já tenham sido gravadas. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística ChangeBinding=Alterar vinculação +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Aplicar categorias em massa @@ -234,13 +234,15 @@ AccountingJournal=Diário contabilistico NewAccountingJournal=Novo diário contabilistico ShowAccoutingJournal=Mostrar diário contabilistico Nature=Natureza -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Vendas AccountingJournalType3=Compras AccountingJournalType4=Banco AccountingJournalType5=Relatório de despesas +AccountingJournalType8=Inventory AccountingJournalType9=Contém novo ErrorAccountingJournalIsAlreadyUse=Este diário já está a ser utilizado +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Exportar o diário rascunho @@ -282,6 +284,8 @@ Formula=Fórmula ## Error SomeMandatoryStepsOfSetupWereNotDone=Não foram efetuados alguns passos obrigatórios da configuração, por favor complete-os ErrorNoAccountingCategoryForThisCountry=Não existe grupo de conta contabilística disponível para o país %s (Consulte Inicio -> Configuração -> Dicionários) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=O formato de exportação configurado não é suportado nesta página BookeppingLineAlreayExists=Linhas já existente em contabilidade NoJournalDefined=Nenhum diário definido diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 39874e70b8e..f32f9c7f7a4 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -269,10 +269,10 @@ MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Por predefinição no php.ini: %s< MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido em PHP em sistemas de tipo Unix) MAIN_MAIL_EMAIL_FROM=Email do emissor para envios email automáticos (Por defeito em php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent +MAIN_MAIL_ERRORS_TO=Remetente de email usado para emails enviados que retornaram erro MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os emails enviados para MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de emails (para fins de teste ou demonstrações) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_FORCE_SENDTO=Enviar todos os e-mails para (em vez de enviar para destinatários reais, para fins de teste) MAIN_MAIL_SENDMODE=Método de envio de emails MAIN_MAIL_SMTPS_ID=ID SMTP, se necessário a autenticação MAIN_MAIL_SMTPS_PW=Palavra-passe de SMTP, se necessário a autenticação @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Erro, não pode usar a opção @ para repor o cont ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode usar a opção @ se a sequência {yy}{mm} ou {yyyy}{mm} não se encontra na máscara definida. UMask=Parâmetro UMask de novos ficheiros em sistemas Unix/Linux/BSD/macOS. UMaskExplanation=Este parâmetro permite definir permissões usadas por omissão em ficheiros criados pelo Dolibarr no servidor (durante o carregamento, por exemplo).
    Este deve ter o valor octal (por exemplo, 0666 significa permissão de leitura/escrita para todos).
    Este parâmetro não tem nenhum efeito sobre um servidor Windows. -SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os atores e da sua organização +SeeWikiForAllTeam=Consulte a página wiki para obter uma lista completa de todos os atores e as suas organizações UseACacheDelay= Atraso, em segundos, para o caching de exportação (0 ou em branco para não criar cache) DisableLinkToHelpCenter=Ocultar hiperligação "Precisa de ajuda ou apoio" na página de inicio de sessão DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modificar nos preços com valor de referência base defini MassConvert=Executar a conversão em massa String=Sequencia de caracteres TextLong=Texto longo +HtmlText=Texto HTML Int=Integer Float=Float DateAndTime=Data e hora @@ -411,14 +412,14 @@ ExtrafieldCheckBoxFromList=Caixas de marcação da tabela ExtrafieldLink=Vincular a um objeto ComputedFormula=Campo calculado ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer codificação PHP para obter um valor calculado dinâmico. Você pode usar todas as fórmulas compatíveis com PHP, incluindo o "?" operador de condição e seguinte objeto global: $db, $conf, $langs, $mysoc, $user, $object.
    AVISO: Somente algumas propriedades de $object podem estar disponíveis. Se você precisa de propriedades não carregadas, basta buscar o objeto na sua fórmula, como no segundo exemplo.
    Usando um campo calculado significa que você não pode entrar qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada.

    Exemplo de fórmula:
    $object-> id <10? round ($object-> id / 2, 2): ($object-> id + 2 * $user-> id) * (int) substr($mysoc-> zip, 1, 2)

    Exemplo para recarregar o objeto
    (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $obj-> id: ($obj-> rowid? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai:
    (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object-> id)> 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj-> fetch($reloadedobj->fk_project)> 0)) ? $secondloadedobj->ref: 'Projeto pai não encontrado' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema chave,valor (no qual a chave não pode ser '0')

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

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

    Para que a lista dependa doutra lista:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpsellist=Lista dos valores da tabela
    sintaxe : table_name:label_field:id_field::filter
    Exemplo : c_typent:libelle:id::filter

    -idfilter é necessariamente uma chave primaria enteira
    -filter (filtro) é um simples teste (ex active=1) para mostrar somente os valores activos
    tem somente de usar $ID$ no filtro como corente id do objecto
    Para fazer um SELECT no filtro use $SEL$
    se quizer um filtro com extrafields use a sintax extra.fiedlcode=... (donde field code é o codigo do extrafield)

    Para que a lista dependa de outra lista de atributos complementares:
    c_typent:libelle:id:options_ parent_list_code |parent_column:filter

    Para ter a lista dependendo de outra lista:
    c_typent:libelle:id: parent_list_code |parent_column:filter ExtrafieldParamHelpchkbxlst=Lista dos valores da tabela
    sintaxe : table_name:label_field:id_field::filter
    Exemplo : c_typent:libelle:id::filter

    filter (filtro) é um simples teste (ex active=1) para mostrar somente os valores activos
    tem somente de usar $ID$ no filtro como corente id do objecto
    Para fazer um SELECT no filtro use $SEL$
    se quizer um filtro com extrafields use a sintax extra.fiedlcode=... (donde field code é o codigo do extrafield)

    Para que a lista dependa de outra lista de atributos complementares:
    c_typent:libelle:id:options_ parent_list_code |parent_column:filter

    Para ter a lista dependendo de outra lista:
    c_typent:libelle:id: parent_list_code |parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php +ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
    Sintaxe: ObjectName:Classpath
    Exemplos:
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Biblioteca utilizada para gerar PDF -WarningUsingFPDF=Aviso: O seu ficheiro conf.php contém a diretiva dolibarr_pdf_force_fpdf=1. Isto significa que utiliza a biblioteca FPDF para gerar ficheiros PDF. Esta biblioteca está desatualizada e não suporta muitas funcionalidades (Unicode, transparência de imagens, línguas asiáticas, árabes ou cirílicas, ...), por isso você pode experienciar alguns erros durante a produção de PDFs.
    Para resolver isto e para ter suporte completo para produção de PDF, por favor descarregue a biblioteca TCPDF, comente ou remova a linha $dolibarr_pdf_force_fpdf=1, e adicione $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Alguns países aplicam 2 ou 3 impostos para cada linha da fatura. Se é este o caso, escolha o tipo para o segundo e terceiro imposto e a sua taxa. Os tipos possíveis são:
    1 : imposto local aplicado em produtos e serviços sem IVA (imposto local é calculado sobre o total sem IVA)
    2 : imposto local aplicado em produtos e serviços incluindo IVA (imposto local é calculado sobre o total + IVA)
    3 : imposto local aplicado em produtos sem IVA (imposto local é calculado sobre o total sem IVA)
    4 : imposto local aplicado em produtos incluindo IVA (imposto local é calculado sobre o total + IVA)
    5 : imposto local aplicado em serviços sem IVA (imposto local é calculado sobre o total sem IVA)
    6 : imposto local aplicado em serviços incluindo IVA (imposto local é calculado sobre o total + IVA) SMS=SMS LinkToTestClickToDial=Introduzida o número de telefone a ligar, de forma mostra um link para testar o ClickToDial para o utilizador %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Retornar um código de contabilidade vazio. ModuleCompanyCodeDigitaria=O código de contabilidade depende do código de terceiros. O código é composto pelo caractere "C" na primeira posição seguida pelos primeiros 5 caracteres do código de terceiros. Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 usuários diferentes (um passo / usuário para criar e um passo / usuário para aprovar. Note que, se o usuário tiver permissão para criar e aprovar, um passo / usuário será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do usuário, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1
    Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária. UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a... -WarningPHPMail=AVISO: alguns provedores de e-mail (como o Yahoo) não permitem que você envie um e-mail de outro servidor que o servidor Yahoo se o endereço de e-mail usado como remetente é seu e-mail do Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). A sua configuração atual usa o servidor do aplicativo para enviar e-mail, de modo que alguns destinatários (o compatível com o protocolo DMARC restritivo) perguntarão ao Yahoo se eles podem aceitar seu e-mail e o Yahoo responderá "não" porque o servidor não é um servidor Propriedade do Yahoo, então poucos de seus e-mails enviados podem não ser aceitos.
    Se o seu provedor de e-mail (como o Yahoo) tiver essa restrição, você deve alterar a configuração de e-mail para escolher o outro método "Servidor SMTP" e digitar o servidor SMTP e as credenciais fornecidas por seu provedor de e-mail (peça ao seu provedor de E-mail para obter credenciais SMTP para sua conta). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Clique para mostrar a descrição DependsOn=Este módulo depende do(s) módulo(s) RequiredBy=Este módulo é necessário para o(s) módulo(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Marca d'água nos rascunhos de relatórios de des AttachMainDocByDefault=Defina isto como 1 se desejar anexar o documento principal ao email por defeito (se aplicável) FilesAttachedToEmail=Anexar ficheiro SendEmailsReminders=Envie lembretes da agenda por e-mails +davDescription=Add a component to be a DAV server # Modules Module0Name=Utilizadores e grupos Module0Desc=Gestão de Utilizadores / Funcionários e Grupos @@ -489,7 +492,7 @@ Module30Name=Faturas Module30Desc=Gestão de faturas e notas de crédito de clientes. Gestão de faturas de fornecedores Module40Name=Fornecedores Module40Desc=Gestão de fornecedores (encomendas e faturas) -Module42Name=Debug Logs +Module42Name=Registos Debug Module42Desc=Funções de registo de eventos (ficheiro, registo do sistema, ...). Tais registos, são para fins técnicos/depuração. Module49Name=Editores Module49Desc=Gestão de editores @@ -507,8 +510,8 @@ Module55Name=Códigos de barras Module55Desc=Gestão dos códigos de barras Module56Name=Central telefónica Module56Desc=Gestão de central telefónica -Module57Name=Ordens de pagamento por transferência bancária -Module57Desc=Gestão de order de pagamento por débito direto. Inclui a produção de ficheiros SEPA para países europeus. +Module57Name=Ordens de pagamento por débito direto +Module57Desc=Gestão de ordens de pagamento por débito direto. Inclui a produção de ficheiros SEPA para países europeus. Module58Name=ClickToDial Module58Desc=Integração com um sistema ClickToDial (Asterisk, ...) Module59Name=Bookmark4u @@ -540,13 +543,13 @@ Module320Desc=Adicionar feed RSS às páginas Dolibarr Module330Name=Marcadores Module330Desc=Gestão de marcadores Module400Name=Projetos/Oportunidades/Leads -Module400Desc=Gestão de projetos, oportunidades/leads e/ou tarefas. Você também pode atribuir qualquer elemento (fatura, ordem, proposta, intervenção, ...) a um projeto e obter uma visão transversal do projeto. +Module400Desc=Gestão de projetos, oportunidades/leads e/ou tarefas. Você também pode atribuir qualquer elemento (fatura, encomenda, orçamento, intervenção, ...) a um projeto e obter uma visão transversal do projeto. Module410Name=Webcalendar Module410Desc=Integração com Webcalendar Module500Name=Despesas especiais Module500Desc=Gestão de despesas especiais (impostos, impostos sociais ou ficais, dividendos) -Module510Name=Pagamento dos ordenados do funcionário -Module510Desc=Registe o seguinte pagamento dos ordenados do seu funcionário +Module510Name=Pagamento dos salários dos empregados +Module510Desc=Registe e dê seguimento aos pagamentos dos salários dos seus funcionários Module520Name=Empréstimo Module520Desc=Gestão de empréstimos Module600Name=Notificações sobre eventos comerciais @@ -568,7 +571,7 @@ Module1780Name=Etiquetas/Categorias Module1780Desc=Criar etiquetas/categoria (produtos, clientes, fornecedores, contactos ou membros) Module2000Name=Editor WYSIWYG Module2000Desc=Permitir a edição de texto utilizando um editor avançado (baseado no CKEditor) -Module2200Name=Preços dinamicos +Module2200Name=Preços dinâmicos Module2200Desc=Permitir a utilização de expressões matemáticas para os preços Module2300Name=Tarefas agendadas Module2300Desc=Gestão de trabalhos agendados (alias cron ou tabela chrono) @@ -589,8 +592,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversões GeoIP Maxmind Module3100Name=Skype Module3100Desc=Adicionar um botão Skype nas fichas dos usuários/terceiros/contactos/membros -Module3200Name=Unalterable Archives -Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. +Module3200Name=Arquivos inalteráveis +Module3200Desc=Ativar o registo de alguns eventos em registos inalteráveis. Os eventos são arquivados em tempo real. O registo é uma tabela de eventos encadeados que podem ser lidos somente e exportados. Este módulo pode ser obrigatório para alguns países. Module4000Name=GRH Module4000Desc=Gestão de recursos humanos (gestão de departamento e contratos de funcionários) Module5000Name=Multiempresa @@ -619,6 +622,8 @@ Module59000Name=Margens Module59000Desc=Módulo para gerir margens Module60000Name=Comissões Module60000Desc=Módulo para gerir comissões +Module62000Name=Incoterm +Module62000Desc=Adione funções para gerir Incoterm Module63000Name=Recursos Module63000Desc=Gerir recursos (impressoras, carros, ...) que pode partilhar em eventos Permission11=Consultar faturas de clientes @@ -833,11 +838,11 @@ Permission1251=Executar importações em massa de dados externos para a bases de Permission1321=Exportar faturas, atributos e cobranças de clientes Permission1322=Reabrir uma fatura paga Permission1421=Exportar faturas e atributos de clientes -Permission20001=Consultar pedidos de licença (seu e dos seus subordinados) -Permission20002=Criar/Modificar os seus pedidos de licença +Permission20001=Consultar pedidos de licença (seus e dos seus subordinados) +Permission20002=Criar/modificar pedidos de licença (seus e dos seus subordinados) Permission20003=Eliminar pedidos de licença -Permission20004=Consultar todos os pedidos de licença (seus e dos seus subordinados) -Permission20005=Criar/Modificar todos os pedidos de licenças +Permission20004=Consultar todos os pedidos de licença (incluindo os dos utilizadores não são seus subordinados) +Permission20005=Criar/modificar pedidos de licença de todos (incluindo os dos utilizadores não são seus subordinados) Permission20006=Pedidos de licenças do administrador (configuração e atualização do balanço) Permission23001=Consultar trabalho agendado Permission23002=Criar/atualizar trabalho agendado @@ -849,7 +854,7 @@ Permission2403=Consultar ações (eventos ou tarefas) vinculadas à conta dele Permission2411=Consultar ações (eventos ou tarefas) de outros Permission2412=Criar/modificar ações (eventos ou tarefas) de outros Permission2413=Eliminar ações (eventos ou tarefas) de outros -Permission2414=Exportar ações/taregas de outros +Permission2414=Exportar ações/tarefas de outros Permission2501=Consultar/descarregar documentos Permission2502=Descarregar documentos Permission2503=Submeter ou eliminar documentos @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Quantidade de sêlos fiscais DictionaryPaymentConditions=Condições de pagamento DictionaryPaymentModes=Métodos de pagamento DictionaryTypeContact=Tipos de contacto/endereço +DictionaryTypeOfContainer=Tipo de páginas/conteúdos do site DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formatos de Papel DictionaryFormatCards=Formatos das fichas @@ -907,12 +913,12 @@ SetupSaved=Configuração guardada SetupNotSaved=A configuração não foi guardada BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar à lista de dicionários -TypeOfRevenueStamp=Type of revenue stamp +TypeOfRevenueStamp=Tipo de selo fiscal VATManagement=Gestão de IVA VATIsUsedDesc=Por defeito, quando prospeções; faturas; encomendas; etc. são criadas, a taxa de IVA segue a seguinte regra:
    Se o vendedor não estiver sujeito a IVA, então este é igual a 0. Fim da regra.
    Se o país de venda for igual ao país de compra, então o valor do IVA passa a ser o aplicado no país de venda. Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e os bens forem produtos de transporte (carro, navio, avião), o IVA é 0 (o IVA deverá ser pago pelo comprador à alfândega do seu país, e não ao vendedor). Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e o comprador não for uma empresa, então o IVA é igual ao IVA aplicado no produto vendido. Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e o comprador for uma empresa, então o IVA é igual a 0. Fim da regra.
    Noutros casos o IVA por defeito é igual a 0. Fim da regra. VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0, este pode ser usado em casos como associações, indivíduos ou pequenas empresas. -VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem um regime fiscal general (Geral simplificado ou Geral normal), regime ao qual se declara o IVA. -VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos ou profissionais liberais que escolheram o regime fiscal de módulos (IVA em franquia) e pagaram um IVA em franquia sem fazer declarações de IVA. Esta escolha faz com apareça a anotação "IVA não aplicável" nas faturas. +VATIsUsedExampleFR=Em França, trata-se de empresas ou organizações que possuem um sistema fiscal real (real simplificado ou real normal). Um sistema no qual se declara o IVA. +VATIsNotUsedExampleFR=Em França, trata-se de associações isentas de IVA, ou, empresas, organizações ou profissões liberais que escolheram o regime fiscal de módulos (IVA em franquia) e pagaram um IVA em franquia sem fazer declarações de IVA. Esta escolha faz com apareça a anotação "IVA não aplicável" nas faturas. ##### Local Taxes ##### LTRate=Taxa LocalTax1IsNotUsed=Não utilizar um segundo imposto @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores. SystemAreaForAdminOnly=Esta área só é acessível aos utilizadores administradores. Nenhuma permissão do Dolibarr permite reduzir esta limitação. CompanyFundationDesc=Nesta página modifique toda a informação relacionada com a empresa ou fundação que você gere (para isso, clique em no botão "Modificar" ou "Guardar" no fim da página) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a aparência do Dolibarr AvailableModules=Aplicações/módulos disponíveis ToActivateModule=Para ativar módulos, aceder à área de configuração (Configuração->Módulos). @@ -1205,7 +1212,7 @@ BillsPDFModules=Modelo de documentos de faturas PaymentsPDFModules=Modelos de documentos de pagamento CreditNote=Nota de crédito CreditNotes=Notas de crédito -ForceInvoiceDate=Forçar a data de factura para a data de validação +ForceInvoiceDate=Forçar a data de fatura para a data de validação SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para faturas por defeito, se não estiverem definidas explicitamente SuggestPaymentByRIBOnAccount=Sugerir o pagamento por levantamento na conta SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a @@ -1441,6 +1448,9 @@ SyslogFilename=Nome e caminho do ficheiro YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um ficheiro log no diretório de "documentos" do Dolibarr. ErrorUnknownSyslogConstant=A constante %s não é uma constante Syslog conhecida OnlyWindowsLOG_USER=O Windows apenas suporta LOG_USER +CompressSyslogs=Compressão e backup de ficheiros syslog +SyslogFileNumberOfSaves=Backups de registos +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Configuração do módulo "Donativos" DonationsReceiptModel=Modelo de recibo de donativo @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Falha ao inicializar o menu ##### Tax ##### TaxSetup=Configuração do módulo "Impostos, impostos sociais ou fiscais e dividendos" OptionVatMode=Aplicação do IVA -OptionVATDefault=Regime de caixa +OptionVATDefault=Standard basis OptionVATDebitOption=Regime de competência OptionVatDefaultDesc=O IVA é aplicado:
    - ao envio dos bens (é utilizada a data da fatura)
    - sobre o pagamento dos serviços OptionVatDebitOptionDesc=O IVA é aplicado:
    - ao envio dos bens (é utilizada a data da fatura)
    - sobre a faturação (débito) dos serviços +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=IVA é devido:
    - em pagamento de mercadorias
    - em pagamentos de serviços SummaryOfVatExigibilityUsedByDefault=Tempo de exigibilidade do IVA prédefinido, de acordo com a opção escolhida: OnDelivery=Na entrega OnPayment=No pagamento @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Data da fatura usada Buy=Comprar Sell=Vender InvoiceDateUsed=Data da fatura usada -YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Configuração - Empresa/Organização), pelo que não há opções de configuração do IVA. +YourCompanyDoesNotUseVAT=Sua empresa foi configurada para não usar o IVA (Home - Configuração - Empresa/Organização), pelo que não há opções relacionadas com o IVA a configurar. AccountancyCode=Código de Contabilidade AccountancyCodeSell=Código de contabilidade de vendas AccountancyCodeBuy=Código de contabilidade de compras @@ -1718,6 +1730,7 @@ MailToSendContract=Para enviar um contrato MailToThirdparty=Para enviar e-mail a partir da página dos terceiros MailToMember=Para enviar e-mails da página do membro MailToUser=Para enviar emails da página de usuário +MailToProject= To send email from project page ByDefaultInList=Mostrar por padrão na vista de lista YouUseLastStableVersion=Você possui a última versão estável TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta versão principal (sinta-se livre para usá-la nas suas páginas da Internet) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Margem esquerda do PDF MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF MAIN_PDF_MARGIN_TOP=Margem superior do PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Várias variantes de idiomas encontradas +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuração do módulo Recursos UseSearchToSelectResource=Utilizar um formulário de pesquisa para escolher um recurso (em vez de uma lista) -DisabledResourceLinkUser=Desativar o link do recurso para o utilizador -DisabledResourceLinkContact=Desativar o link do recurso para o contacto +DisabledResourceLinkUser=Desativar funcionalidade que permite vincular um recurso aos utilizadores +DisabledResourceLinkContact=Desativar funcionalidade que permite vincular um recurso aos contactos ConfirmUnactivation=Confirmar restauração do módulo diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang index 26276850041..dfab731a37c 100644 --- a/htdocs/langs/pt_PT/agenda.lang +++ b/htdocs/langs/pt_PT/agenda.lang @@ -43,7 +43,7 @@ PropalClosedSignedInDolibarr=Orçamento %s, assinado PropalClosedRefusedInDolibarr=Orçamento %s, recusado PropalValidatedInDolibarr=Orçamento %s, validado PropalClassifiedBilledInDolibarr=Orçamento %s, classificado como faturado -InvoiceValidatedInDolibarr=Factura %s, validada +InvoiceValidatedInDolibarr=Fatura %s, validada InvoiceValidatedInDolibarrFromPos=Fatura %s, validada a partir do ponto de venda InvoiceBackToDraftInDolibarr=Fatura %s, voltou ao estado de rascunho InvoiceDeleteDolibarr=Fatura %s, apagada @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Membro %s, validado MemberModifiedInDolibarr=Membro %s modificado MemberResiliatedInDolibarr=Membro %s, terminado MemberDeletedInDolibarr=Membro %s, eliminado -MemberSubscriptionAddedInDolibarr=Subscrição do membro %s, adicionada +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Expedição %s, validada ShipmentClassifyClosedInDolibarr=Expedição %s, classificada como faturada ShipmentUnClassifyCloseddInDolibarr=Expedição %s, classificada como re-aberta @@ -82,7 +84,7 @@ PRODUCT_CREATEInDolibarr=O produto %s foi criado PRODUCT_MODIFYInDolibarr=O produto %s foi modificado PRODUCT_DELETEInDolibarr=O produto %s foi eliminado EXPENSE_REPORT_CREATEInDolibarr=Relatório de despesas %s, criado -EXPENSE_REPORT_VALIDATEInDolibarr=Relatório de despesas %s, validade +EXPENSE_REPORT_VALIDATEInDolibarr=Relatório de despesas %s, validado EXPENSE_REPORT_APPROVEInDolibarr=Relatório de despesas %s, aprovado EXPENSE_REPORT_DELETEInDolibarr=Relatório de despesas %s, eliminado EXPENSE_REPORT_REFUSEDInDolibarr=Relatório de despesas %s, recusado @@ -97,7 +99,8 @@ AgendaUrlOptions1=Também pode adicionar os seguintes parâmetros de filtro de s AgendaUrlOptions3=logina=%s para restringir a produção para as acções criadas pelo utilizador %s. AgendaUrlOptionsNotAdmin=logina =!%s para restringir a saída às ações que não pertencem ao utilizador %s. AgendaUrlOptions4=logint =%s para restringir a saída às ações atribuídas ao utilizador %s (proprietário e outros). -AgendaUrlOptionsProject=project=PROJECT_ID para restringir a produção para as acções associadas ao projeto PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Mostrar aniversários dos contactos AgendaHideBirthdayEvents=Ocultar aniversários dos contactos Busy=Ocupado @@ -109,7 +112,7 @@ ExportCal=Exportar calendário ExtSites=Importar calendários externos ExtSitesEnableThisTool=Mostrar calendários externos (definidos na configuração global) na agenda. Não afeta os calendários externos definidos pelos utilizadores. ExtSitesNbOfAgenda=Número de calendários -AgendaExtNb=Calendário nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL para aceder ao ficheiro .ical ExtSiteNoLabel=Sem Descrição VisibleTimeRange=Intervalo de tempo visível diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 2462d79b52a..7ec0b128d7e 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -7,6 +7,7 @@ BankName=Nome do banco FinancialAccount=Conta BankAccount=Conta bancária BankAccounts=Contas Bancárias +BankAccountsAndGateways=Bank accounts | Gateways ShowAccount=Mostrar Conta AccountRef=Ref. Conta financeira AccountLabel=Etiqueta Conta financeira @@ -28,8 +29,8 @@ ShowAllTimeBalance=Mostrar Balanço Desde o Início AllTime=Do início Reconciliation=Conciliação RIB=Conta bancária -IBAN=Identificador IBAN -BIC=Identificador BIC/SWIFT +IBAN=Número IBAN +BIC=Número BIC/SWIFT SwiftValid=BIC/SWIFT valid SwiftVNotalid=BIC/SWIFT not valid IbanValid=BAN valid @@ -83,8 +84,8 @@ AccountToDebit=Conta de débito DisableConciliation=Desactivar a função de Conciliação para esta Conta ConciliationDisabled=Função de Conciliação desactivada LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Abrir -StatusAccountClosed=Fechada +StatusAccountOpened=Ativo +StatusAccountClosed=Inativo AccountIdShort=Número LineRecord=Registo AddBankRecord=Adicionar entrada diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 740d54aac6f..718a93ca916 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -27,12 +27,12 @@ InvoiceReplacement=Fatura de Substituição InvoiceReplacementAsk=Fatura de Substituição para a Fatura InvoiceReplacementDesc=A Fatura de Substituição é utilizada para cancelar e substituir completamente uma fatura sem ter sido recebido o pagamento.

    Nota: apenas as faturas sem pagamento podem ser substituídas. Se a fatura de substituição ainda não estiver fechada, esta será automaticamente fechada para "abandonada". InvoiceAvoir=Nota de Crédito -InvoiceAvoirAsk=Nota de Crédito para Corrigir a Factura -InvoiceAvoirDesc=A Nota de Crédito é uma factura negativa destinada a compensar um montante de uma factura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).

    Nota: Tenha em conta que a factura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.' +InvoiceAvoirAsk=Nota de crédito para corrigir a fatura +InvoiceAvoirDesc=A Nota de Crédito é uma fatura negativa destinada a compensar um montante de uma fatura que difere do montante realmente pago (por haver pago de mais ou por devolução de produtos, por Exemplo).

    Nota: Tenha em conta que a fatura original a corrigir deve ter sido fechada (' paga' ou ' paga parcialmente ') para poder realizar uma nota de crédito.' invoiceAvoirWithLines=Criar Nota de Crédito com as linhas da fatura de origem invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=Retificar Factura %s +ReplaceInvoice=Retificar fatura %s ReplacementInvoice=Fatura de Substituição ReplacedByInvoice=Substituída pela Fatura %s ReplacementByInvoice=Substituído pela Fatura @@ -45,11 +45,11 @@ NoReplacableInvoice=Sem Faturas Retificáveis NoInvoiceToCorrect=Nenhuma Fatura para corrigir InvoiceHasAvoir=Was source of one or several credit notes CardBill=Ficha da Fatura -PredefinedInvoices=Factura Predefinida -Invoice=Factura +PredefinedInvoices=Faturas predefinidas +Invoice=Fatura PdfInvoiceTitle=Fatura Invoices=Faturas -InvoiceLine=Linha de Factura +InvoiceLine=Linha da fatura InvoiceCustomer=Fatura de Cliente CustomerInvoice=Fatura de Cliente CustomersInvoices=Faturas de Clientes @@ -67,6 +67,7 @@ PaidBack=Reembolsada DeletePayment=Eliminar pagamento ConfirmDeletePayment=Tem a certeza que deseja eliminar este pagamento? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Pagamentos a Fornecedores ReceivedPayments=Pagamentos recebidos ReceivedCustomersPayments=Pagamentos recebidos dos clientes @@ -90,41 +91,42 @@ PaymentConditionsShort=Condições de Pagamento PaymentAmount=Montante a Pagar ValidatePayment=Validar pagamento PaymentHigherThanReminderToPay=Pagamento superior ao valor a pagar -HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar.
    Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada factura paga em excesso. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPay=Atenção, o montante do pagamento de uma ou mais letras é maior do que o resto a pagar.
    Edite sua entrada, caso contrário, confirmar e pensar sobre como criar uma nota de crédito do excesso recebido para cada fatura paga em excesso. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classificar como 'Pago' ClassifyPaidPartially=Classificar como 'Pago Parcialmente' ClassifyCanceled=Classificar como 'Abandonado' ClassifyClosed=Classificar como 'Fechado' ClassifyUnBilled=Classificar como 'Não faturado' -CreateBill=Criar Factura +CreateBill=Criar fatura CreateCreditNote=Criar nota de crédito -AddBill=Criar Factura ou Nota de Crédito +AddBill=Criar fatura ou nota de crédito AddToDraftInvoices=Adicionar à fatura rascunho -DeleteBill=Eliminar Factura +DeleteBill=Eliminar fatura SearchACustomerInvoice=Procurar por uma fatura de cliente -SearchASupplierInvoice=Procurar por uma factura de fornecedor -CancelBill=Anular uma Factura +SearchASupplierInvoice=Pesquisar uma fatura de fornecedor +CancelBill=Cancelar uma fatura SendRemindByMail=Enviar lembrete por E-mail DoPayment=Inserir pagamento DoPaymentBack=Inserir reembolso ConvertToReduc=Converter em desconto futuro ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente EnterPaymentDueToCustomer=Realizar pagamento de recibos à cliente DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero PriceBase=preço base -BillStatus=Estado da factura -StatusOfGeneratedInvoices=Status of generated invoices -BillStatusDraft=rascunho (a Confirmar) +BillStatus=Estado da fatura +StatusOfGeneratedInvoices=Estado das faturas geradas +BillStatusDraft=Rascunho (precisa de ser validado) BillStatusPaid=Paga BillStatusPaidBackOrConverted=Reembolso por nota de crédito ou convertido em desconto -BillStatusConverted=Converter em Desconto +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandonada -BillStatusValidated=Validada (a pagar) +BillStatusValidated=Validado (precisa de ser paga) BillStatusStarted=Iniciada BillStatusNotPaid=Pendente de pagamento -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Não reembolsado BillStatusClosedUnpaid=Fechada (Pendente de pagamento) BillStatusClosedPaidPartially=Paga (parcialmente) BillShortStatusDraft=Rascunho @@ -135,28 +137,28 @@ BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Iniciada BillShortStatusNotPaid=Pendente de cobrança -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Não reembolsado BillShortStatusClosedUnpaid=Fechada por pagar BillShortStatusClosedPaidPartially=Paga (parcialmente) -PaymentStatusToValidShort=A Confirmar +PaymentStatusToValidShort=Por validar ErrorVATIntraNotConfigured=Número de IVA intracomunitário ainda não configurado -ErrorNoPaiementModeConfigured=Não existe definido modo de pagamento por defeito.Corrigir este módulo factura -ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do modulo de factura para definir modos de pagamento -ErrorBillNotFound=Factura %s inexistente -ErrorInvoiceAlreadyReplaced=Erro, quer confirmar uma factura que rectifica a factura %s. Mas esta última já está rectificada por a factura %s. +ErrorNoPaiementModeConfigured=Nenhum modo de pagamento predefinido. Vá à página de configuração do módulo Fatura para corrigir. +ErrorCreateBankAccount=Criar uma conta bancária e em seguida, vá para configuração do painel do modulo de fatura para definir métodos de pagamento +ErrorBillNotFound=Fatura %s inexistente +ErrorInvoiceAlreadyReplaced=Erro, está a tentar validar uma fatura que retifica a fatura %s. Mas esta última já se encontra retificada pela fatura %s. ErrorDiscountAlreadyUsed=Erro, a remessa está já assignada -ErrorInvoiceAvoirMustBeNegative=Erro, uma factura de tipo deposito deve ter um Montante negativo -ErrorInvoiceOfThisTypeMustBePositive=Erro, uma factura deste tipo deve ter um Montante positivo -ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma factura que tenha sido substituída por uma outra factura e que está ainda em projecto de estatuto +ErrorInvoiceAvoirMustBeNegative=Erro, uma fatura deste tipo deve ter um montante negativo +ErrorInvoiceOfThisTypeMustBePositive=Erro, uma fatura deste tipo deve ter um montante positivo +ErrorCantCancelIfReplacementInvoiceNotValidated=Erro, não pode cancelar uma fatura que tenha sido substituída por uma outra fatura e que se encontra ainda em rascunho ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount serie cant be removed. BillFrom=Emissor BillTo=Enviar a -ActionsOnBill=Acções sobre a factura +ActionsOnBill=Ações sobre a fatura RecurringInvoiceTemplate=Template / Recurring invoice NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice -NewBill=Nova factura +NewBill=Nova fatura LastBills=Últimas %s faturas LatestTemplateInvoices=Latest %s template invoices LatestCustomerTemplateInvoices=Latest %s customer template invoices @@ -185,27 +187,27 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente devedor ConfirmClassifyPaidPartiallyReasonProductReturned=Produtos devolvidos em parte ConfirmClassifyPaidPartiallyReasonOther=Por outra Razão -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta eleição é possível sem a sua factura se fornecer da menção adequada. (Exemplo: "Desconto neto de Impostos") -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Esta eleição é possível sem a sua factura se fornecer da menção adequada. (Exemplo: menção por a que se define o Desconto o da classe "somente o imposto que corresponde ao preço efectivamente pago causa Direito a dedução") +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Essa opção é possível se sua fatura contenha comentários adequados. (Exemplo: "Somente o imposto correspondente ao preço efetivamente pago dá direito à dedução") +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Em alguns países, esta opção pode ser possível somente se a fatura conter a nota correta. ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta eleição é a eleição que deve tomar-se sem as Outras não são aplicáveis ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=um cliente devedor é um cliente que não quer regularizar a sua divida. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta eleição é possível se o caso de pagamento incompleto é a raiz de uma devolução de parte dos produtos -ConfirmClassifyPaidPartiallyReasonOtherDesc=Esta eleição será possível, por exemplo, nos casos seguinte:
    -pagamento parcial já que uma rubrica de produtos foi devolvido.
    - reclamado por não entregar produtos da factura
    em todos os casos, a reclamação deve regularizar-se mediante um deposito +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use esta opção se qualquer outra opção não se adequar, por exemplo, na seguinte situação:
    - o pagamento não foi concluído porque alguns produtos foram enviados de volta
    - montante reivindicado é muito importante porque um desconto foi esquecido
    Em todos os casos, quantidade sobre-reivindicada deve ser corrigida no sistema de contabilidade criando uma nota de crédito. ConfirmClassifyAbandonReasonOther=Outro -ConfirmClassifyAbandonReasonOtherDesc=Esta eleição será para qualquer outro caso. Por Exemplo a raiz da intenção de Criar uma factura rectificativa. +ConfirmClassifyAbandonReasonOtherDesc=Esta opção será usada em todos os outros casos. Por exemplo, porque você planeia criar uma fatura de substituição. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? ConfirmSupplierPayment=Do you confirm this payment input for %s %s? -ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. -ValidateBill=Confirmar factura -UnvalidateBill=Factura invalida +ConfirmValidatePayment=Tem certeza de que deseja validar este pagamento? Nenhuma alteração pode ser efetuada assim que o pagamento for validado. +ValidateBill=Validar fatura +UnvalidateBill=Invalidar fatura NumberOfBills=Nº de faturas NumberOfBillsByMonth=Nb de faturas por mês AmountOfBills=Montante das faturas AmountOfBillsByMonthHT=Quantidade de faturas por mês (sem IVA) ShowSocialContribution=Show social/fiscal tax -ShowBill=Ver factura -ShowInvoice=Ver factura -ShowInvoiceReplace=Ver factura rectificativa +ShowBill=Ver fatura +ShowInvoice=Ver fatura +ShowInvoiceReplace=Ver fatura retificativa ShowInvoiceAvoir=Ver deposito ShowInvoiceDeposit=Mostrar fatura de adiantamento ShowInvoiceSituation=Show situation invoice @@ -220,35 +222,36 @@ RemainderToPayBack=Remaining amount to refund Rest=Pendente AmountExpected=Montante reclamado ExcessReceived=Recebido em excesso +ExcessPaid=Excess paid EscompteOffered=Desconto oferecido EscompteOfferedShort=Desconto SendBillRef=Submissão da fatura %s SendReminderBillRef=Submissão da fatura %s (lembrete) StandingOrders=Encomendas de débito direto StandingOrder=Encomenda de débito direto -NoDraftBills=Nenhuma factura rascunho -NoOtherDraftBills=Nenhuma outra factura rascunho +NoDraftBills=Nenhuma fatura rascunho +NoOtherDraftBills=Nenhuma outra fatura rascunho NoDraftInvoices=Sem rascunhos de faturas -RefBill=Ref. factura -ToBill=A facturar -RemainderToBill=Falta Facturar -SendBillByMail=Enviar a factura por E-Mail +RefBill=Ref. fatura +ToBill=Por faturar +RemainderToBill=Restante a faturar +SendBillByMail=Enviar fatura por email SendReminderBillByMail=Enviar um lembrete por E-Mail RelatedCommercialProposals=Orçamentos para clientes associados RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=A Confirmar DateMaxPayment=Payment due on -DateInvoice=Data Facturação +DateInvoice=Data da fatura DatePointOfTax=Point of tax -NoInvoice=Nenhuma Factura -ClassifyBill=Classificar a factura +NoInvoice=Nenhuma fatura +ClassifyBill=Classificar a fatura SupplierBillsToPay=Faturas de fornecedores pendentes de pagamento CustomerBillsUnpaid=Faturas a receber de clientes NonPercuRecuperable=Não recuperável SetConditions=Definir termos de pagamento SetMode=Definir modo de pagamento SetRevenuStamp=Definir selo fiscal -Billed=Facturado +Billed=Faturado RecurringInvoices=Recurring invoices RepeatableInvoice=Fatura Modelo RepeatableInvoices=Faturas Modelo @@ -261,7 +264,7 @@ CustomersInvoicesAndInvoiceLines=Faturas de clientes e linhas de faturas CustomersInvoicesAndPayments=Faturas de clientes e pagamentos ExportDataset_invoice_1=Faturas de clientes e linhas de faturas ExportDataset_invoice_2=Faturas a clientes e pagamentos -ProformaBill=Factura proforma: +ProformaBill=Fatura pró-forma: Reduction=Redução ReductionShort=Dto. Reductions=Descontos @@ -283,36 +286,40 @@ Deposit=Adiantamento Deposits=Adiantamentos DiscountFromCreditNote=Desconto resultante do deposito %s DiscountFromDeposit=Adiantamentos da fatura %s -DiscountFromExcessReceived=Payments from excess received of invoice %s -AbsoluteDiscountUse=Este tipo de crédito pode ser usado na factura antes da sua validação +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s +AbsoluteDiscountUse=Este tipo de crédito pode ser usado na fatura antes da sua validação CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Novo Desconto fixo NewRelativeDiscount=Nova parente desconto +DiscountType=Discount type NoteReason=Nota/Motivo ReasonDiscount=Motivo DiscountOfferedBy=Acordado por DiscountStillRemaining=Descontos disponíveis DiscountAlreadyCounted=Descontos já utilizados -BillAddress=Morada de facturação -HelpEscompte=Um Desconto é um desconto acordado sobre uma factura dada, a um cliente que realizou o seu pagamento muito antes do vencimento. +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts +BillAddress=Morada de faturação +HelpEscompte=Este desconto é um desconto concedido ao cliente porque o pagamento foi feito antes do prazo. HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e se considera como uma perda excepcional. -HelpAbandonOther=Este Montante é deixado,já que se tratava de um erro de facturação (má introdução de dados, factura substituída por outra). +HelpAbandonOther=Esse montante foi abandonado, pois foi um erro (cliente ou fatura incorretos substituídos por outro por exemplo) IdSocialContribution=Social/fiscal tax payment id PaymentId=ID de Pagamento PaymentRef=Payment ref. -InvoiceId=Id factura -InvoiceRef=Ref. factura -InvoiceDateCreation=Data de Criação da Factura -InvoiceStatus=Estado factura -InvoiceNote=Nota factura -InvoicePaid=Factura paga +InvoiceId=ID da fatura +InvoiceRef=Ref. da fatura +InvoiceDateCreation=Data de criação da fatura +InvoiceStatus=Estado da fatura +InvoiceNote=Nota da fatura +InvoicePaid=Fatura paga PaymentNumber=Número de pagamento RemoveDiscount=Eliminar Desconto WatermarkOnDraftBill=Marca de agua em faturas rascunho (nada sem está vazia) -InvoiceNotChecked=Factura não seleccionada -CloneInvoice=Clonar factura +InvoiceNotChecked=Nenhuma fatura selecionada +CloneInvoice=Clonar fatura ConfirmCloneInvoice=Tem a certeza que pretende clonar esta fatura %s? -DisabledBecauseReplacedInvoice=Acção desactivada porque é uma factura substituída +DisabledBecauseReplacedInvoice=Ação desativada porque a fatura foi substituída DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb de pagamentos SplitDiscount=Dividido em duas desconto @@ -320,7 +327,7 @@ ConfirmSplitDiscount=Tem a certeza que pretende dividir este desconto de %s%s%% CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Este cliente ainda tem créditos de desconto ou depósitos para %s %s CompanyHasDownPaymentOrCommercialDiscount=Este cliente tem descontos disponíveis (comercial, pronto pagamento) para %s%s CompanyHasCreditNote=Este cliente ainda tem notas de crédito para %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis -CustomerAbsoluteDiscountAllUsers=Descontos fixos em curso (acordado por todos os Utilizadores) -CustomerAbsoluteDiscountMy=Descontos fixos em curso (acordados Pessoalmente) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Nenhuma Supplier=Fornecedor AddContact=Criar contacto @@ -318,7 +331,7 @@ NoContactForAnyOrder=Este contacto não é contacto de nenhum pedido NoContactForAnyOrderOrShipments=Este contacto não é um contacto para qualquer encomenda ou expedição NoContactForAnyProposal=Este contacto não é contacto de nenhum orçamento NoContactForAnyContract=Este contacto não é contacto de nenhum contrato -NoContactForAnyInvoice=Este contacto não é contacto de nenhuma factura +NoContactForAnyInvoice=Este contacto não é contacto de nenhuma fatura NewContact=Novo Contacto NewContactAddress=Novo Contato/Morada MyContacts=Os Meus Contactos @@ -358,11 +371,11 @@ TE_RETAIL=Retalhista TE_WHOLE=Grossista TE_PRIVATE=Indivíduo particular TE_OTHER=Outro -StatusProspect-1=Não Contactar -StatusProspect0=Nunca Contactado +StatusProspect-1=Não contactar +StatusProspect0=Nunca contactado StatusProspect1=Para ser contactado -StatusProspect2=Contacto em Curso -StatusProspect3=Contacto Realizado +StatusProspect2=Contacto em progresso +StatusProspect3=Contacto efetuado ChangeDoNotContact=Alterar o Estado para ' Não Contactar ' ChangeNeverContacted=Alterar o Estado para 'Nunca Nontactado' ChangeToContact=Alterar estado para 'Para ser contactado' @@ -377,9 +390,9 @@ NoDolibarrAccess=Sem Acesso ExportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades ExportDataset_company_2=Contactos de Terceiro e Atributos ImportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades -ImportDataset_company_2=Contatos/Moradas (de terceiros ou não) e atributos -ImportDataset_company_3=Dados bancários -ImportDataset_company_4=Terceiros/Representantes de vendas (afetar utilizadores representantes de vendas a terceiros) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Nível de preços DeliveryAddress=Direcção de Envío AddAddress=Adicionar Direcção @@ -399,22 +412,23 @@ ListCustomersShort=Lista de clientes ThirdPartiesArea=Área de Terceiros e Contactos LastModifiedThirdParties=Os últimos %s terceiros modificados UniqueThirdParties=Total de originais terceiros -InActivity=Abrir +InActivity=Aberto ActivityCeased=Fechado ThirdPartyIsClosed=O terceiro encontra-se fechado ProductsIntoElements=Lista de produto /serviços em %s CurrentOutstandingBill=Risco alcançado OutstandingBill=Montante máximo para faturas pendentes OutstandingBillReached=Montante máximo para faturas pendente foi alcançado +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Devolve um número baixo o formato %syymm-nnnn para os códigos de clientes e %syymm-nnnn para os códigos dos Fornecedores, donde yy é o ano, mm o mês e nnnn um contador sequêncial sem ruptura e sem Voltar a 0. LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento. ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) MergeOriginThirdparty=Terceiro duplicado (terceiro que deseja eliminar) MergeThirdparties=Gerir terceiros ConfirmMergeThirdparties=Tem a certeza que pretende fundir este terceiro com o atual? Todos os objetos ligados a este serão movidos para o terceiro atual e depois o anterior será eliminado. -ThirdpartiesMergeSuccess=Os terceiros foram fundidos +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Nome de utilizador do representante de vendas SaleRepresentativeFirstname=Primeiro nome do representante de vendas SaleRepresentativeLastname=Último nome do representante de vendas -ErrorThirdpartiesMerge=Ocorreu um erro ao eliminar os terceiros. As alterações foram revertidas. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=O código do cliente ou fornecedor sugerido encontra-se duplicado diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 163aa818f4d..b41e35a7e95 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Faturação | Pagamentos TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation TaxModuleSetupToModifyRulesLT=Ir para configurar Empresa para modificar as regras de cálculo OptionMode=Opção de Gestão Contabilidade @@ -20,7 +20,7 @@ Outcome=Despesas MenuReportInOut=Resultado / Exercício ReportInOut=Balance of income and expenses ReportTurnover=Volume de Negócios -PaymentsNotLinkedToInvoice=Pagamentos vinculados a nenhuma factura, sem Terceiro +PaymentsNotLinkedToInvoice=Pagamentos não vinculados a qualquer fatura, portanto não vinculados a terceiros PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador Profit=Beneficio AccountingResult=Accounting result @@ -31,7 +31,7 @@ Credit=Crédito Piece=Doc. Contabilístico AmountHTVATRealReceived=Total Recebido AmountHTVATRealPaid=Total Pago -VATToPay=IVA a pagar +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -79,8 +79,8 @@ ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Área Contabilidade/Tesouraria NewPayment=Novo pagamento Payments=Pagamentos -PaymentCustomerInvoice=Cobrança factura a cliente -PaymentSupplierInvoice=Pagamento factura de fornecedor +PaymentCustomerInvoice=Pagamento de fatura do cliente +PaymentSupplierInvoice=Pagamento de fatura de fornecedor PaymentSocialContribution=Pagamento da taxa social/fiscal PaymentVat=Pagamento IVA ListPayment=Lista de pagamentos @@ -103,6 +103,7 @@ LT2PaymentsES=Pagamentos IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Ver Pagamentos IVA @@ -118,7 +119,7 @@ SalesTurnover=Volume de Negócio SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes ByThirdParties=Por Terceiro -ByUserAuthorOfInvoice=Por autor da factura +ByUserAuthorOfInvoice=Por autor da fatura CheckReceipt=Ficha de cheques CheckReceiptShort=Ficha LastCheckReceiptShort=Latest %s check receipts @@ -126,7 +127,7 @@ NewCheckReceipt=Novo Cheque NewCheckDeposit=Novo Deposito NewCheckDepositOn=Criar Novo deposito na conta: %s NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Data introdução de dados de recepção cheque +DateChequeReceived=Data da receção do cheque NbOfCheques=Nº de Cheques PaySocialContribution=Pay a social/fiscal tax ConfirmPaySocialContribution=Tem certeza de que deseja classificar este imposto social ou fiscal como pago? @@ -157,33 +158,37 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
    - Se baseia na data de pagamento das mesmas
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- As faturas de adiantamento não estão incluídas DepositsAreIncluded=- As faturas de adiantamento estão incluídas -LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Relatório de terceiros IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Ver o Relatório %sIVA pago%s para um modo de cálculo Standard SeeVATReportInDueDebtMode=Ver o Relatório %sIVA devido%s para um modo de cálculo com a Opção sobre o devido RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Para os bens materiais, que inclui as faturas do IVA com base na data da fatura. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Para os serviços, o relatório inclui faturas de IVA devido, pago ou não, com base na data da fatura. -RulesVATDueProducts=- Para os bens materiais, que inclui as faturas de IVA, com base na data da fatura. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Nota: Para os bens materiais, seria necessário utilizar a data de entregas para ser mais justo. -PercentOfInvoice=%%/factura +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +PercentOfInvoice=%%/fatura NotUsedForGoods=Não utilizados em bens -ProposalStats=Estatísticas sobre as propostas +ProposalStats=Estatísticas sobre os orçamentos OrderStats=Estatísticas sobre encomendas InvoiceStats=Estatísticas sobre as contas Dispatch=Repartição @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Modo de cálculo AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Período de contabilidade ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/pt_PT/contracts.lang b/htdocs/langs/pt_PT/contracts.lang index 4b01192c5e1..288bbaf7aff 100644 --- a/htdocs/langs/pt_PT/contracts.lang +++ b/htdocs/langs/pt_PT/contracts.lang @@ -91,7 +91,7 @@ LowerDateEndPlannedShort=Menor data de término planeada dos serviços ativos SendContractRef=Informação contratual __REF__ ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Representante de vendas assinante do contrato -TypeContact_contrat_internal_SALESREPFOLL=Representante de vendas que dá seguimento ao contrato -TypeContact_contrat_external_BILLING=Contacto do cliente responsável pela facturação do contrato +TypeContact_contrat_internal_SALESREPFOLL=Representante que dá seguimento ao contrato +TypeContact_contrat_external_BILLING=Contacto do cliente responsável pela faturação TypeContact_contrat_external_CUSTOMER=Contacto do cliente responsável pelo seguimento do contrato TypeContact_contrat_external_SALESREPSIGN=Contacto cliente assinante do contrato diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 16f3c00c8aa..e45d875c28b 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nenhumas tarefas registadas CronPriority=Prioridade CronLabel=Etiqueta CronNbRun=N.º de Execução -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Terafa lançada e concluída #Page card @@ -55,9 +55,9 @@ CronSaveSucess=Guardado com sucesso CronNote=Comentário CronFieldMandatory=Os campos %s são obrigatórios CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início -StatusAtInstall=Status at module installation -CronStatusActiveBtn=Activar -CronStatusInactiveBtn=Desactivar +StatusAtInstall=Estado da instalação do módulo +CronStatusActiveBtn=Ativar +CronStatusInactiveBtn=Desativar CronTaskInactive=Esta tarefa está desactivada CronId=Id CronClassFile=Filename with class @@ -74,9 +74,10 @@ CronFrom=De CronType=Tipo de trabalho CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/pt_PT/dict.lang b/htdocs/langs/pt_PT/dict.lang index 9658a8ca733..bec5916c1c4 100644 --- a/htdocs/langs/pt_PT/dict.lang +++ b/htdocs/langs/pt_PT/dict.lang @@ -250,9 +250,9 @@ CountryMF=Saint Martin ##### Civilities ##### CivilityMME=Sra. CivilityMR=Sr. -CivilityMLE=Dr. -CivilityMTRE=Eng. -CivilityDR=Doutor +CivilityMLE=Doutor +CivilityMTRE=Mestre +CivilityDR=Dr. ##### Currencies ##### Currencyeuros=Euros CurrencyAUD=Dólar UA diff --git a/htdocs/langs/pt_PT/donations.lang b/htdocs/langs/pt_PT/donations.lang index f9331e1eebf..e913dcbe1e2 100644 --- a/htdocs/langs/pt_PT/donations.lang +++ b/htdocs/langs/pt_PT/donations.lang @@ -10,10 +10,10 @@ ConfirmDeleteADonation=Tem a certeza de que deseja eliminar este donativo? ShowDonation=Mostrar Donativo PublicDonation=Donativo Público DonationsArea=Área de Donativos -DonationStatusPromiseNotValidated=Promessa Não Validada -DonationStatusPromiseValidated=Promessa Validada -DonationStatusPaid=Donativo Recebido -DonationStatusPromiseNotValidatedShort=Não Validada +DonationStatusPromiseNotValidated=Promessa em rascunho +DonationStatusPromiseValidated=Promessa validada +DonationStatusPaid=Donativo recebido +DonationStatusPromiseNotValidatedShort=Rascunho DonationStatusPromiseValidatedShort=Validado DonationStatusPaidShort=Recebido DonationTitle=Recibo do donativo @@ -23,7 +23,7 @@ DonationReceipt=Recibo do Donativo DonationsModels=Modelos de documentos dos recibos de donativos LastModifiedDonations=%s Últimas doações modificadas DonationRecipient=Destinatário do Donativo -IConfirmDonationReception=O destinatário declarou a recepção, como um donativo, do seguinte montante +IConfirmDonationReception=O destinatário declarou a receção, como um donativo, do seguinte montante MinimumAmount=O montante mínimo é %s FreeTextOnDonations=Texto livre para mostrar no rodapé FrenchOptions=Opções para França @@ -31,4 +31,4 @@ DONATION_ART200=Mostrar artigo 200 de CGI se estiver preocupado DONATION_ART238=Mostrar artigo 238 de CGI se estiver preocupado DONATION_ART885=Mostrar artigo 885 de CGI se estiver preocupado DonationPayment=Pagamento do donativo -DonationValidated=Donation %s validated +DonationValidated=Doação %s validada diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 32fe83dc0c0..dc1b4a4cfac 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -1,23 +1,23 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=No error, we commit +NoErrorCommitIsDone=Nenhum erro # Errors -ErrorButCommitIsDone=Errors found but we validate despite this -ErrorBadEMail=EMail %s é errado -ErrorBadUrl=Url %s é errado +ErrorButCommitIsDone=Erros encontrados, mas a validação foi efetuada apesar disso +ErrorBadEMail=O email %s está errado +ErrorBadUrl=O url %s está errado ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=A sessão %s já existe. +ErrorLoginAlreadyExists=O login %s já existe. ErrorGroupAlreadyExists=O grupo %s já existe. -ErrorRecordNotFound=Registro não foi encontrado. -ErrorFailToCopyFile=Falha ao copiar "%s" arquivo para "%s". +ErrorRecordNotFound=Registo não foi encontrado. +ErrorFailToCopyFile=Ocorreu um erro ao copiar o ficheiro '%s' para '%s'. ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. -ErrorFailToRenameFile=Falha ao renomear "%s" arquivo para "%s". -ErrorFailToDeleteFile=A remoção do ficheiro '%s' falhou. -ErrorFailToCreateFile=A criação do ficheiro ' falhou'. -ErrorFailToRenameDir=Erro à renomear a pasta '%s' a '%s'. -ErrorFailToCreateDir=Erro ao criar a pasta '%s' -ErrorFailToDeleteDir=Erro à eliminar a pasta '%s'. +ErrorFailToRenameFile=Ocorreu um erro ao mudar o nome do ficheiro '%s' para '%s'. +ErrorFailToDeleteFile=Ocorreu um erro ao remover o ficheiro '%s'. +ErrorFailToCreateFile=Ocorreu um erro ao criar o ficheiro '%s'. +ErrorFailToRenameDir=Ocorreu um erro ao mudar o nome da pasta '%s' para '%s'. +ErrorFailToCreateDir=Ocorreu um erro ao criar a pasta '%s' +ErrorFailToDeleteDir=Ocorreu um erro ao eliminar a pasta '%s'. ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto já está definido como contacto para este tipo. @@ -36,13 +36,13 @@ ErrorBadSupplierCodeSyntax=A sintaxis do código fornecedor é incorrecta ErrorSupplierCodeRequired=Código fornecedor obrigatório ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado ErrorBadParameters=Parâmetros incorrectos -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadValueForParameter=Valor errado '%s' para o parâmetro '%s' ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) ErrorBadDateFormat="%s" Valor tem formato de data errado ErrorWrongDate=A data não está correcta! ErrorFailedToWriteInDir=Impossivel escrever na pasta %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=O utilizador não pode ser eliminado. Pode estar associado a entidades do Dolibarr. ErrorFieldsRequired=Não se indicaram alguns campos obrigatórios ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Erro na criação de uma pasta. Verifique se o usuário do servidor Web tem acesso de escrita aos documentos Dolibarr. Se o parâmetro safe_mode está ativo no PHP, Verifique se os arquivos php do Dolibarr são da propriedade do usuário do servidor web. @@ -62,8 +62,8 @@ ErrorFileSizeTooLarge=O tamanho do arquivo é muito grande. ErrorSizeTooLongForIntType=Tamanho demasiado longo para o tipo int (%s máximo dígitos) ErrorSizeTooLongForVarcharType=Tamanho demasiado longo para o tipo string (%s máximo chars) ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção -ErrorNoValueForCheckBoxType=Please fill value for checkbox list -ErrorNoValueForRadioType=Please fill value for radio list +ErrorNoValueForCheckBoxType=Preencha o valor da lista da caixa de seleção +ErrorNoValueForRadioType=Por favor, preencha o valor da lista ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value ErrorFieldCanNotContainSpecialCharacters=O campo %s não deve conter carácteres especiais ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. @@ -73,9 +73,9 @@ ErrorLDAPSetupNotComplete=A configuração Dolibarr-LDAP é incompleta. ErrorLDAPMakeManualTest=Foi criado um Ficheiro .ldif na pasta %s. Trate de gerir manualmente este Ficheiro desde a linha de comandos para Obter mais detalhes acerca do erro. ErrorCantSaveADoneUserWithZeroPercentage=Você não pode mudar uma ação de estado, se um usuário começou a realizante ação. ErrorRefAlreadyExists=A referencia utilizada para a criação já existe -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Falha ao eliminar o registo, pois tem alguns elementos associados. +ErrorRecordHasAtLeastOneChildOfType=O objeto tem pelo menos um elemento do tipo %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este recurso de trabalho. Para ativar / desativar o JavaScript, vá ao menu Home -> Configuração -> Mostrar. ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si @@ -107,7 +107,7 @@ ErrorRecordAlreadyExists=Registo já existente ErrorLabelAlreadyExists=This label already exists ErrorCantReadFile=Erro na leitura do ficheiro '&s' ErrorCantReadDir=Erro na leitura da pasta '%s' -ErrorBadLoginPassword=Identificadores de utilizador o palavra-passe incorrectos +ErrorBadLoginPassword=Utilizador ou palavra-passe incorretos ErrorLoginDisabled=A sua conta está desactivada ErrorFailedToRunExternalCommand=Erro ao tentar o comando externo. verifique que está disponivel e executavel pelo seu servidor PHP. sim o PHP Safe Mode está activo, verifique que o comando encontra-se numa pasta definida ao parâmetro safe_mode_exec_dir. ErrorFailedToChangePassword=Erro na modificação da palavra-passe @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=O novo valor não pode ser igual ao antigo ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Não foi possível ligar à base de dados. Verifique se o servidor MySQL está a ser executado (na maioria dos casos, é possível iniciá-lo a partir de linha de comando com o comando 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Falha ao adicionar contato ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -171,7 +171,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorOppStatusRequiredIfAmount=Definiu um valor estimado para esta oportunidado/lead. Também deve inserir o seu estado ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes @@ -199,14 +199,15 @@ ErrorNoWarehouseDefined=Error, no warehouses defined. ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorObjectMustHaveStatusDraftToBeValidated=O objeto %s deve estar no estado 'Rascunho' para ser validado. +ErrorObjectMustHaveLinesToBeValidated=O objeto %s deve ter linhas para ser validado. ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Aviso, o número de destinatários diferentes é limitado a %s ao usar as ações em massa em listas +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index d380dc13a47..2e06bb85b2b 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -16,7 +16,12 @@ CancelCP=Cancelado RefuseCP=Recusou ValidatorCP=Aprovador ListeCP=Lista de pedidos de licença +LeaveId=Leave ID ReviewedByCP=Será aprovado por +UserForApprovalID=User for approval ID +UserForApprovalFirstname=Firstname of approval user +UserForApprovalLastname=Lastname of approval user +UserForApprovalLogin=Login of approval user DescCP=Descrição SendRequestCP=Criar pedido de licença DelayToRequestCP=Os pedidos de licença devem ser efetuados com pelo menos %s dia(s) de antecedência. @@ -30,7 +35,14 @@ ErrorUserViewCP=Você não está autorizado a consultar este pedido de licença. InfosWorkflowCP=Informação do fluxo de trabalho RequestByCP=Pedido por TitreRequestCP=Pedido de licença +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label NbUseDaysCP=Número de dias de férias consumidos +NbUseDaysCPShort=Days consumed +NbUseDaysCPShortInMonth=Days consumed in month +DateStartInMonth=Start date in month +DateEndInMonth=End date in month EditCP=Editar DeleteCP=Eliminar ActionRefuseCP=Recusar @@ -59,6 +71,7 @@ DateRefusCP=Data de rejeição DateCancelCP=Data de cancelamento DefineEventUserCP=Assign an exceptional leave for a user addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver MotifCP=Motivo UserCP=Utilizador ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. @@ -81,7 +94,12 @@ EmployeeFirstname=Primeiro do nome do funcionário TypeWasDisabledOrRemoved=O tipo de licença (ID %s) foi desativado ou removido LastHolidays=Últimos %s pedidos de licença AllHolidays=Todos os pedidos de licença - +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## LastUpdateCP=As últimas atualizações automáticas de alocação de licenças MonthOfLastMonthlyUpdate=Mês das últimas atualizações automáticas de alocação de licenças diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index fe6f53301fc..8c72882f2fa 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -139,7 +139,7 @@ KeepDefaultValuesDeb=Você pode usar o assistente de configuração Dolibarr de KeepDefaultValuesMamp=Você usa o DoliMamp Setup Wizard, para valores propostos aqui já estão otimizados. Alterá-los apenas se souber o que você faz. KeepDefaultValuesProxmox=Você usa o assistente de configuração Dolibarr de um appliance virtual Proxmox, para valores propostos aqui já são otimizados. Alterá-los apenas se você sabe o que fazer. UpgradeExternalModule=Corra o processo de atualização dedicado dos módulos externos -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +SetAtLeastOneOptionAsUrlParameter=Defina pelo menos uma opção como um parâmetro no URL. Por exemplo: '...repair.php?standard=confirmed' NothingToDelete=Nada para limpar/eliminar NothingToDo=Nada para fazer ######### @@ -180,8 +180,8 @@ MigrationReopenedContractsNumber=%s contratos modificados MigrationReopeningContractsNothingToUpdate=Não fechado. contrato para abrir MigrationBankTransfertsUpdate=Atualizar as ligações entre a entrada bancária e a transferência bancária MigrationBankTransfertsNothingToUpdate=Todas as ligações são até à data -MigrationShipmentOrderMatching=Envio recepção atualização -MigrationDeliveryOrderMatching=Entrega recepção atualização +MigrationShipmentOrderMatching=Atualização da receção de envios +MigrationDeliveryOrderMatching=Atualização da receção de encomendas MigrationDeliveryDetail=Actualização de entrega MigrationStockDetail=Atualizar stock valor dos produtos MigrationMenusDetail=Atualização dinâmica menus quadros @@ -193,11 +193,13 @@ MigrationActioncommElement=Atualizar os dados nas ações MigrationPaymentMode=A migração de dados para o modo de pagamento MigrationCategorieAssociation=Migração de categorias MigrationEvents=Migração dos eventos de forma a adicionar o criador do evento à tabela de atribuições -MigrationEventsContact=Migration of events to add event contact into assignement table +MigrationEventsContact=Migração dos eventos de forma a adicionar o contacto do evento à tabela de atribuições MigrationRemiseEntity=Atualize o valor do campo entity da tabela llx_societe_remise MigrationRemiseExceptEntity=Atualize o valor do campo entity da tabela llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Recarregar módulo %s -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=Restabelecer o módulo BlockedLog para o algoritmo v7 ShowNotAvailableOptions=Mostrar opções indisponíveis HideNotAvailableOptions=Ocultar opções indisponíveis ErrorFoundDuringMigration=Não pode proceder ao próximo passo porque foram reportados erros durante o processo de migração. Para ignorar os erros, pode clicar aqui, mas a aplicação ou algumas funcionalidades desta poderão não funcionar corretamente. diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 9023acc9e1d..895d64743bc 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -3,23 +3,23 @@ Intervention=Intervenção Interventions=Intervenções InterventionCard=Ficha de intervenção NewIntervention=Nova Intervenção -AddIntervention=Create intervention +AddIntervention=Criar intervenção ListOfInterventions=Lista de Intervenções ActionsOnFicheInter=Ações de intervenção -LastInterventions=Latest %s interventions +LastInterventions=Últimas %s intervenções AllInterventions=Todas as Intervenções CreateDraftIntervention=Criar Rascunho InterventionContact=Contacto Intervenção DeleteIntervention=Eliminar Intervenção -ValidateIntervention=Confirmar Intervenção +ValidateIntervention=Validar intervenção ModifyIntervention=Modificar intervenção DeleteInterventionLine=Eliminar Linha de Intervenção -CloneIntervention=Clone intervention +CloneIntervention=Clonar intervenção ConfirmDeleteIntervention=Tem certeza de que deseja eliminar esta intervenção? -ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? -ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmValidateIntervention=Tem a certeza de que deseja validar esta intervenção com o nome %s? +ConfirmModifyIntervention=Tem a certeza de que deseja modificar esta intervenção? ConfirmDeleteInterventionLine=Tem certeza de que deseja eliminar esta linha da intervenção? -ConfirmCloneIntervention=Are you sure you want to clone this intervention? +ConfirmCloneIntervention=Tem a certeza de que deseja clonar esta intervenção? NameAndSignatureOfInternalContact=Nome e Assinatura do Participante: NameAndSignatureOfExternalContact=Nome e Assinatura do Cliente: DocumentModelStandard=Modelo da Norma Intervenção @@ -27,40 +27,40 @@ InterventionCardsAndInterventionLines=Fichas e Linhas de Intervenção InterventionClassifyBilled=Classificar como "Faturado" InterventionClassifyUnBilled=Classificar como "Não faturado" InterventionClassifyDone=Classificar como "Efetuado" -StatusInterInvoiced=Faturados -SendInterventionRef=Submission of intervention %s -SendInterventionByMail=Send intervention by Email -InterventionCreatedInDolibarr=Intervention %s created +StatusInterInvoiced=Faturada +SendInterventionRef=Submissão da intervenção %s +SendInterventionByMail=Enviar intervenção por email +InterventionCreatedInDolibarr=Intervenção %s criada InterventionValidatedInDolibarr=Intervenção %s validada -InterventionModifiedInDolibarr=Intervention %s modified -InterventionClassifiedBilledInDolibarr=Intervention %s set as billed -InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionModifiedInDolibarr=Intervenção %s modificada +InterventionClassifiedBilledInDolibarr=Intervenção %s definida como faturada +InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como não faturada InterventionSentByEMail=Intervenção %s enviada por Mensagem Eletrónica -InterventionDeletedInDolibarr=Intervention %s deleted -InterventionsArea=Interventions area -DraftFichinter=Draft interventions -LastModifiedInterventions=Latest %s modified interventions -FichinterToProcess=Interventions to process +InterventionDeletedInDolibarr=Intervenção %s eliminada +InterventionsArea=Área de Intervenções +DraftFichinter=Intervenções rascunho +LastModifiedInterventions=Últimas %s intervenções modificadas +FichinterToProcess=Intervenções a processar ##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Contacto do cliente do seguimiento da intervenção # Modele numérotation PrintProductsOnFichinter=Imprimir também linhas do tipo "produto" (não apenas serviços) na ficha de intervenção -PrintProductsOnFichinterDetails=interventions generated from orders -UseServicesDurationOnFichinter=Use services duration for interventions generated from orders -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records -InterventionStatistics=Statistics of interventions +PrintProductsOnFichinterDetails=intervenções geradas a partir de encomendas +UseServicesDurationOnFichinter=Utilizar a duração do serviço para as intervenções geradas a partir de encomendas +UseDurationOnFichinter=Oculta o campo de duração dos registos das intervenções +UseDateWithoutHourOnFichinter=Oculta as horas e minutos campo de data dos registos das intervenções +InterventionStatistics=Estatísticas das intervenções NbOfinterventions=Número de fichas de intervenção NumberOfInterventionsByMonth=Número de fcihas de intervenção por mês (data de validação) AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. ##### Exports ##### -InterId=Intervention id -InterRef=Intervention ref. -InterDateCreation=Date creation intervention -InterDuration=Duration intervention -InterStatus=Status intervention -InterNote=Note intervention -InterLineId=Line id intervention -InterLineDate=Line date intervention -InterLineDuration=Line duration intervention -InterLineDesc=Line description intervention +InterId=ID da intervenção +InterRef=Ref. da intervenção +InterDateCreation=Data de criação da intervenção +InterDuration=Duração da intervenção +InterStatus=Estado da intervenção +InterNote=Nota da intervenção +InterLineId=ID da intervenção na linha +InterLineDate=Data da intervenção na linha +InterLineDuration=Duração da intervenção na linha +InterLineDesc=Descrição da intervenção na linha diff --git a/htdocs/langs/pt_PT/loan.lang b/htdocs/langs/pt_PT/loan.lang index 11db1661026..b6d37bcc0f1 100644 --- a/htdocs/langs/pt_PT/loan.lang +++ b/htdocs/langs/pt_PT/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuração do módulo de empréstimo LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index 39446882d9b..cb4b529d48a 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -31,14 +31,14 @@ ValidMailing=Confirmar Mailing MailingStatusDraft=Rascunho MailingStatusValidated=Validado MailingStatusSent=Enviado -MailingStatusSentPartialy=Enviado Parcialmente -MailingStatusSentCompletely=Enviado Completamente +MailingStatusSentPartialy=Enviado parcialmente +MailingStatusSentCompletely=Enviado completamente MailingStatusError=Erro -MailingStatusNotSent=Não Enviado +MailingStatusNotSent=Não enviado MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery MailingSuccessfullyValidated=Mailing validado com sucesso MailUnsubcribe=Cancelar Subscrição -MailingStatusNotContact=Não efectuar mais contatos +MailingStatusNotContact=Não contactar MailingStatusReadAndUnsubscribe=Ler e cancelar subscrição ErrorMailRecipientIsEmpty=A direcção do destinatario está vazia WarningNoEMailsAdded=nenhum Novo e-mail a Adicionar à lista destinatarios. @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selecionado NbIgnored=Nb ignorado NbSent=Nb enviado +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Destinatários (seleção avançada) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Valor mínimo diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 2d006a126a0..bdf5f6acfc2 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parâmetro %s não definido ErrorUnknown=Erro desconhecido ErrorSQL=Erro de SQL ErrorLogoFileNotFound=O ficheiro logo '%s' não se encontra -ErrorGoToGlobalSetup=Vá à configuração 'Empresa/Organização' para corrigir este problema +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir ErrorFailedToSendMail=Erro ao envio do e-mail (emissor=%s, destinatário=%s) ErrorFileNotUploaded=Não foi possivel transferir o ficheiro @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de IVA definido para o p ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definida para o país %s. ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou. ErrorCannotAddThisParentWarehouse=Está a tentar adicionar um armazém pai que já é filho do armazém atual -MaxNbOfRecordPerPage=Número máximo de registos por página +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Não tem permissão para efetuar essa operação SetDate=Definir data SelectDate=Seleccionar uma data SeeAlso=Ver também %s SeeHere=Veja aqui +ClickHere=Clique aqui +Here=Here Apply=Aplicar BackgroundColorByDefault=Cor de fundo por omissão FileRenamed=O ficheiro foi renomeado com sucesso @@ -159,7 +161,7 @@ Modify=Modificar Edit=Editar Validate=Validar ValidateAndApprove=Validar e Aprovar -ToValidate=Para validar +ToValidate=Por validar NotValidated=Não validado Save=Guardar SaveAs=Guardar Como @@ -185,6 +187,7 @@ ToLink=Link Select=Selecionar Choose=Escolher Resize=Redimensionar +ResizeOrCrop=Resize or Crop Recenter=Centrar Author=Autor User=Utilizador @@ -325,8 +328,10 @@ Default=Predefinição DefaultValue=Valor Predefinido DefaultValues=Valores predefinidos Price=Preço +PriceCurrency=Price (currency) UnitPrice=Preço Unitário UnitPriceHT=Preço unitário (líquido) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Preço Unitário PriceU=P.U. PriceUHT=P.U. (líquido) @@ -334,6 +339,7 @@ PriceUHTCurrency=P.U. (moeda) PriceUTTC=P.U. (inc. impostos) Amount=Montante AmountInvoice=Montante da Fatura +AmountInvoiced=Amount invoiced AmountPayment=Montatne do pagamento AmountHTShort=Montante (líquido) AmountTTCShort=Montante (IVA inc.) @@ -353,6 +359,7 @@ AmountLT2ES=Montante IRPF AmountTotal=Montante Total AmountAverage=Montante médio PriceQtyMinHT=Preço quantidade min total +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentagem Total=Total SubTotal=Subtotal @@ -374,7 +381,7 @@ TotalLT1IN=Total ICBS TotalLT2IN=Total IBSE HT=Sem IVA TTC=IVA incluido -INCVATONLY=Inc. VAT +INCVATONLY=IVA inc. INCT=Todos os impostos incluídos VAT=IVA VATIN=IIBS @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=ICBS LT2IN=IBSE VATRate=Taxa IVA +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Taxa de imposto predefinida Average=Média Sum=Soma @@ -420,13 +429,17 @@ ActionDoneShort=Terminado ActionUncomplete=Incompleta LatestLinkedEvents=Os últimos %s eventos relacionados CompanyFoundation=Empresa/Organização +Accountant=Accountant ContactsForCompany=Contactos para este terceiro ContactsAddressesForCompany=Contactos/moradas para este terceiro AddressesForCompany=Moradas para este terceiro ActionsOnCompany=Eventos sobre este terceiro ActionsOnMember=Eventos sobre este membro -ActionsOnProduct=Events about this product +ActionsOnProduct=Eventos sobre este produto NActionsLate=%s em atraso +ToDo=A realizar +Completed=Completed +Running=Em progresso RequestAlreadyDone=O pedido já foi realizado anteriormente Filter=Filtro FilterOnInto=Critério de pesquisa '%s' para os campos %s @@ -499,7 +512,7 @@ DeletePicture=Apagar Imagem ConfirmDeletePicture=Confirmar eliminação da imagem? Login=Iniciar Sessão LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginOrEmail=Login ou Email CurrentLogin=Sessão atual EnterLoginDetail=Introduza os detalhes de inicio de sessão January=Janeiro @@ -623,7 +636,7 @@ CloseWindow=Fechar Janela Response=Resposta Priority=Prioridade SendByMail=Enviar por e-mail -MailSentBy=Mail enviado por +MailSentBy=Email enviado por TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem SendAcknowledgementByMail=Enviar email de confirmação SendMail=Enviar e-mail @@ -631,7 +644,7 @@ EMail=E-mail NoEMail=Sem e-mail Email=Email NoMobilePhone=Sem telefone móvel -Owner=Propietario +Owner=Proprietário FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente. Refresh=Actualizar BackToList=Voltar para a lista @@ -651,7 +664,7 @@ Offered=Oferta NotEnoughPermissions=Não tem permissões para efectuar esta acção SessionName=Nome Sessão Method=Método -Receive=Recepção +Receive=Receção CompleteOrNoMoreReceptionExpected=Complete ou nada mais é esperado ExpectedValue=Valor esperado CurrentValue=Valor actual @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Atenção, você está em um modo de manutenção CoreErrorTitle=Erro de sistema CoreErrorMessage=Ocorreu um erro. Contacte o seu administrador do sistema de forma a que este proceda à análise do relatórios ou desative a opção $dolibarr_main_prod=1 para obter mais informação. CreditCard=Cartão de crédito +ValidatePayment=Validar pagamento +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Os campos com %s são obrigatórios FieldsWithIsForPublic=Os campos com %s são mostrados na lista pública dos membros. Se você não quer isso, verificar o "caixa" do público. AccordingToGeoIPDatabase=(De acordo com GeoIP conversão) @@ -776,7 +791,7 @@ SetBankAccount=Definir Conta Bancária AccountCurrency=Moeda da conta ViewPrivateNote=Ver notas XMoreLines=%s linhas(s) ocultas -ShowMoreLines=Show more/less lines +ShowMoreLines=Mostrar mais/menos linhas PublicUrl=URL público AddBox=Adicionar Caixa SelectElementAndClick=Selecione um elemento e clique em %s @@ -805,11 +820,11 @@ NoRecordSelected=Nenhum registo selecionado MassFilesArea=Área para os ficheiros criados através de ações em massa ShowTempMassFilesArea=Mostrar área para os ficheiros criados através de ações em massa ConfirmMassDeletion=Confirmação de eliminação em massa -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletionQuestion=Tem certeza de que deseja eliminar o registo %s selecionado ? RelatedObjects=Objetos relacionados ClassifyBilled=Classificar como faturado +ClassifyUnbilled=Classify unbilled Progress=Progresso -ClickHere=Clique aqui FrontOffice=Front office BackOffice=Back office View=Vista @@ -827,7 +842,7 @@ SomeTranslationAreUncomplete=Algumas línguas podem estar apenas parcialmente tr DirectDownloadLink=Link de download direto (público/externo) DirectDownloadInternalLink=Link de download direto (precisa de ter sessão iniciada e precisa de permissões) Download=Download -DownloadDocument=Download document +DownloadDocument=Download do documento ActualizeCurrency=Atualizar taxa de conversão da moeda Fiscalyear=Ano Fiscal ModuleBuilder=Construtor de módulos @@ -836,7 +851,7 @@ BulkActions=Ações em massa ClickToShowHelp=Clique para mostrar o balão de ajuda WebSite=Site da Web WebSites=Websites -WebSiteAccounts=Web site accounts +WebSiteAccounts=Contas do website ExpenseReport=Relatório de despesas ExpenseReports=Relatórios de despesas HR=RH @@ -851,6 +866,8 @@ FileNotShared=Ficheiro não partilhado Project=Projeto Projects=Projetos Rights=Permissões +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Segunda-feira Tuesday=Terça-feira @@ -887,7 +904,7 @@ Select2NotFound=Nenhum resultado encontrado Select2Enter=Introduza Select2MoreCharacter=ou mais caracteres Select2MoreCharacters=ou mais caracteres -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Sintaxe de pesquisa:
    | OR (alb)
    * Qualquer caractere (a*b)
    ^ Começa com (^ab)
    $ Terminar com (ab$)
    Select2LoadingMoreResults=A carregar mais resultados... Select2SearchInProgress=Pesquisa em progresso... SearchIntoThirdparties=Terceiros @@ -914,5 +931,13 @@ CommentPage=Espaço de comentários CommentAdded=Comentário adicionado CommentDeleted=Comentário eliminado Everybody=Toda a Gente -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Pago por +PayedTo=Pago a +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Atribuído a diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang index a026018cac8..d3dd176bde5 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/pt_PT/members.lang b/htdocs/langs/pt_PT/members.lang index cd227cd67fb..0ca87e31fb8 100644 --- a/htdocs/langs/pt_PT/members.lang +++ b/htdocs/langs/pt_PT/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Lista de Membros públicos validados ErrorThisMemberIsNotPublic=Este membro não é público ErrorMemberIsAlreadyLinkedToThisThirdParty=Outro membro (nome: %s, login: %s) já está associada a um terceiro %s. Remover este link em primeiro lugar porque um terceiro não pode ser ligada a apenas um membro (e vice-versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Por motivos de segurança, você deve ser concedido permissões para editar todos os usuários para poder ligar um membro de um usuário que não é seu. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Conteúdo do seu cartão de membro SetLinkToUser=Link para um usuário Dolibarr SetLinkToThirdParty=Link para uma Dolibarr terceiro MembersCards=Cartões de negócio dos membros @@ -29,7 +27,7 @@ MenuMembersToValidate=Membros rascunho MenuMembersValidated=Membros validados MenuMembersUpToDate=Membros actualizados MenuMembersNotUpToDate=Membros não actualizados -MenuMembersResiliated=Terminated members +MenuMembersResiliated=Membros inativos MembersWithSubscriptionToReceive=Membros com assinatura para receber DateSubscription=Data filiação DateEndSubscription=Data fim filiação @@ -45,14 +43,14 @@ MemberStatusDraft=Rascunho (a Confirmar) MemberStatusDraftShort=Rascunho MemberStatusActive=Validado (em espera de filiação ) MemberStatusActiveShort=Validado -MemberStatusActiveLate=Subscription expired -MemberStatusActiveLateShort=Não actualizada -MemberStatusPaid=Subscrições em dia -MemberStatusPaidShort=Em dia -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated +MemberStatusActiveLate=Subscrição expirada +MemberStatusActiveLateShort=Expirada +MemberStatusPaid=Subscrição atualizada +MemberStatusPaidShort=Atualizada +MemberStatusResiliated=Membro inativo +MemberStatusResiliatedShort=Inativo MembersStatusToValid=Membros rascunho -MembersStatusResiliated=Terminated members +MembersStatusResiliated=Membros inativos NewCotisation=Nova filiação PaymentSubscription=Nova contribuição pagamento SubscriptionEndDate=Data fim filiação @@ -89,7 +87,7 @@ DeleteSubscription=Eliminar uma filiação ConfirmDeleteSubscription=Are you sure you want to delete this subscription? Filehtpasswd=Ficheiro htpasswd ValidateMember=Confirmar um membro -ConfirmValidateMember=Are you sure you want to validate this member? +ConfirmValidateMember=Tem a certeza que deseja validar este membro? FollowingLinksArePublic=Os vínculos seguintes são páginas acessiveis a todos e não protegidas por Nenhuma habilitação Dolibarr. PublicMemberList=Lista pública de Membros BlankSubscriptionForm=Public self-subscription form @@ -108,17 +106,33 @@ PublicMemberCard=Ficha pública do membro SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Mostrar filiação -SendAnEMailToMember=Enviar e-mail de informação à membro (E-mail: %s) +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Conteúdo do seu cartão de membro +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assunto do e-mail recebido em caso de auto-inscrição de um convidado DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recebido em caso de auto-inscrição de um convidado -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail assunto para autosubscription membro -DescADHERENT_AUTOREGISTER_MAIL=E-mail para autosubscrição membro -DescADHERENT_MAIL_VALID_SUBJECT=assunto do e-mail de validação de membro -DescADHERENT_MAIL_VALID=E-mail de validação de membro -DescADHERENT_MAIL_COTIS_SUBJECT=assunto do e-mail de validação de cotação -DescADHERENT_MAIL_COTIS=E-mail de validação de uma filiação -DescADHERENT_MAIL_RESIL_SUBJECT=assunto de e-mail de baixa -DescADHERENT_MAIL_RESIL=E-mail de baixa +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=E-mail emissor para os e-mails automáticos DescADHERENT_ETIQUETTE_TYPE=Formato etiquetas DescADHERENT_ETIQUETTE_TEXT=Texto impresso na folhas de endereços dos membros @@ -177,3 +191,8 @@ NoVatOnSubscription=Sem TVA para assinaturas MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/pt_PT/modulebuilder.lang b/htdocs/langs/pt_PT/modulebuilder.lang index d62e87b7488..a9303fc822f 100644 --- a/htdocs/langs/pt_PT/modulebuilder.lang +++ b/htdocs/langs/pt_PT/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Caminho para o ficheiro pacote .zip do módulo/aplicação PathToModuleDocumentation=Caminho para o ficheiro de documentação do módulo/aplicação SpaceOrSpecialCharAreNotAllowed=Espaços ou caracteres especiais não são permitidos. FileNotYetGenerated=O ficheiro ainda não foi gerado +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index 514b8a7c9ac..fd4b45d9820 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -28,30 +28,30 @@ SuppliersOrdersToProcess=Encomendas a fornecedores por processar StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Rascunho StatusOrderValidatedShort=Validado -StatusOrderSentShort=No processo -StatusOrderSent=Expedição em processamento +StatusOrderSentShort=Em processo +StatusOrderSent=Expedição em processo StatusOrderOnProcessShort=Encomendado StatusOrderProcessedShort=Processado -StatusOrderDelivered=A Facturar -StatusOrderDeliveredShort=A Facturar -StatusOrderToBillShort=A Facturar +StatusOrderDelivered=Entregue +StatusOrderDeliveredShort=Entregue +StatusOrderToBillShort=Entregue StatusOrderApprovedShort=Aprovado StatusOrderRefusedShort=Reprovado StatusOrderBilledShort=Faturado -StatusOrderToProcessShort=A Processar -StatusOrderReceivedPartiallyShort=Recebido Parcialmente +StatusOrderToProcessShort=Por processar +StatusOrderReceivedPartiallyShort=Parcialmente recebido StatusOrderReceivedAllShort=Produtos recebidos StatusOrderCanceled=Anulado -StatusOrderDraft=Rascunho (a Confirmar) -StatusOrderValidated=Validado +StatusOrderDraft=Rascunho (necessita de ser validada) +StatusOrderValidated=Validada StatusOrderOnProcess=Encomendado - Aguarda a receção StatusOrderOnProcessWithValidation=Encomendada - Aguarde a receção e validação StatusOrderProcessed=Processado -StatusOrderToBill=A Facturar +StatusOrderToBill=Entregue StatusOrderApproved=Aprovado -StatusOrderRefused=Reprovado +StatusOrderRefused=Recusada StatusOrderBilled=Faturado -StatusOrderReceivedPartially=Recebido Parcialmente +StatusOrderReceivedPartially=Parcialmente recebido StatusOrderReceivedAll=Todos os produtos foram recebidos ShippingExist=Um existe um envio QtyOrdered=Quant. encomendada @@ -85,7 +85,7 @@ NbOfOrders=Número de encomendas OrdersStatistics=Estatísticas de encomendas OrdersStatisticsSuppliers=Estatísticas de encomendas a fornecedores NumberOfOrdersByMonth=Número de encomendas por mês -AmountOfOrdersByMonthHT=Quantia originada de encomendas, por mês (líquido) +AmountOfOrdersByMonthHT=Quantia originada de encomendas, por mês (sem IVA) ListOfOrders=Lista de encomendas CloseOrder=Fechar encomenda ConfirmCloseOrder=Tem a certeza que quer sinalizar esta encomenda como entregue? Assim que uma encomenda foi entregue pode ser sinalizada com faturada. @@ -94,7 +94,7 @@ ConfirmValidateOrder=Tem a certeza que pretende validar esta encomenda sob o nom ConfirmUnvalidateOrder=Tem a certeza que quer restaurar a encomenda %s para estado de rascunho? ConfirmCancelOrder=Tem a certeza que deseja cancelar esta encomenda? ConfirmMakeOrder=Tem a certeza que deseja confirmar que efetuou esta encomenda a %s? -GenerateBill=Facturar +GenerateBill=Gerar fatura ClassifyShipped=Classificar como entregue DraftOrders=Rascunhos de encomendas DraftSuppliersOrders=Rascunhos de encomendas a fornecedores @@ -122,12 +122,12 @@ OtherOrders=Outros Pedidos ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Representante que está a dar seguimento à encomenda do cliente TypeContact_commande_internal_SHIPPING=Representante transporte seguimento -TypeContact_commande_external_BILLING=Contacto na factura do Cliente +TypeContact_commande_external_BILLING=Contacto da fatura do cliente TypeContact_commande_external_SHIPPING=Contato com o transporte do cliente TypeContact_commande_external_CUSTOMER=Contacto do cliente que está a dar seguimento à encomenda TypeContact_order_supplier_internal_SALESREPFOLL=Representante que está a dar seguimento à encomenda ao fornecedor TypeContact_order_supplier_internal_SHIPPING=Representante transporte seguimento -TypeContact_order_supplier_external_BILLING=Fornecedor Contactar com factura +TypeContact_order_supplier_external_BILLING=Contacto da fatura do fornecedor TypeContact_order_supplier_external_SHIPPING=Fornecedor Contactar com transporte TypeContact_order_supplier_external_CUSTOMER=Contacto do fornecedor que está a dar seguimento à encomenda Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constante COMMANDE_SUPPLIER_ADDON não definida @@ -152,7 +152,7 @@ OrderCreated=As suas encomendas foram criadas OrderFail=Ocorreu um erro durante a criação das suas encomendas CreateOrders=Criar encomendas ToBillSeveralOrderSelectCustomer=Para criar uma fatura para várias encomendas, clique primeiro num cliente e depois selecione "%s". -OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +OptionToSetOrderBilledNotEnabled=A opção (do módulo Fluxo de Trabalho) para definir encomendas como 'Faturada' automaticamente quando a fatura é validada, está desativada. Como tal terá que definir o estado da encomenda como 'Faturada' manualmente. +IfValidateInvoiceIsNoOrderStayUnbilled=Se a validação da fatura for 'Não', a encomenda permanecerá no estado 'Não faturada' até que a fatura seja validada. CloseReceivedSupplierOrdersAutomatically=Fechar encomenda para "%s" automaticamente, se todos os produtos tiverem sido recebidos. SetShippingMode=Defina o método de expedição diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 0e386596c15..97ddcce07d0 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -3,7 +3,7 @@ SecurityCode=Código segurança NumberingShort=N° Tools=Utilidades TMenuTools=Ferramentas -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=Todas as ferramentas não incluídas noutras entradas do menu são colocadas aqui.

    Todas as ferramentas podem ser alcançadas no menu à esquerda. Birthday=Aniversario BirthdayDate=Data de nascimento DateToBirth=Data de Nascimento @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Mensagem na página validado o pagamento de retorno MessageKO=Mensagem na página de pagamento cancelado retorno +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -30,7 +32,7 @@ DateNextInvoiceBeforeGen=Date of next invoice (before generation) DateNextInvoiceAfterGen=Date of next invoice (after generation) Notify_FICHINTER_ADD_CONTACT=Adicionado contato à intervenção -Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção +Notify_FICHINTER_VALIDATE=Intervenção validada Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio Notify_ORDER_VALIDATE=Pedido do cliente validado Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio @@ -38,16 +40,16 @@ Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio Notify_ORDER_SUPPLIER_VALIDATE=Encomenda a fornecedor registada Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado -Notify_PROPAL_VALIDATE=Proposta do cliente validada +Notify_PROPAL_VALIDATE=Orçamento validado Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused -Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por correio +Notify_PROPAL_SENTBYMAIL=Orçamento enviado por correio Notify_WITHDRAW_TRANSMIT=Retirada de transmissão Notify_WITHDRAW_CREDIT=Retirada de crédito Notify_WITHDRAW_EMIT=Realizar a retirada Notify_COMPANY_CREATE=Terceiro criado Notify_COMPANY_SENTBYMAIL=Mails sent from third party card -Notify_BILL_VALIDATE=Validação factura +Notify_BILL_VALIDATE=Fatura do cliente validada Notify_BILL_UNVALIDATE=Fatura do cliente não validada Notify_BILL_PAYED=Fatura de Cliente paga Notify_BILL_CANCEL=Fatura do cliente cancelada @@ -78,8 +80,8 @@ LinkedObject=Objecto adjudicado NbOfActiveNotifications=Número de notificações PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -104,12 +106,12 @@ ValidatedBy=Validado por %s ClosedBy=Fechado por %s CreatedById=User id who created ModifiedById=User id who made latest change -ValidatedById=User id who validated +ValidatedById=ID do utilizador que validou CanceledById=User id who canceled ClosedById=User id who closed CreatedByLogin=User login who created ModifiedByLogin=User login who made latest change -ValidatedByLogin=User login who validated +ValidatedByLogin=Login de utilizador que validou CanceledByLogin=User login who canceled ClosedByLogin=User login who closed FileWasRemoved=o Ficheiro foi eliminado @@ -184,9 +186,9 @@ NumberOfUnitsSupplierOrders=Número de unidades em encomendas a fornecedores NumberOfUnitsSupplierInvoices=Número de unidades nas faturas de fornecedores EMailTextInterventionAddedContact=Foi atribuída uma nova intervenção, %s, a si. EMailTextInterventionValidated=Intervenção %s validados -EMailTextInvoiceValidated=Factura %s validados -EMailTextProposalValidated=O %s proposta foi validada. -EMailTextProposalClosedSigned=The proposal %s has been closed signed. +EMailTextInvoiceValidated=A fatura %s foi validada. +EMailTextProposalValidated=O orçamento %s foi validado. +EMailTextProposalClosedSigned=O orçamento %s foi fechado e assinado. EMailTextOrderValidated=O %s pedido foi validado. EMailTextOrderApproved=Pedido %s Aprovado EMailTextOrderValidatedBy=The order %s has been recorded by %s. @@ -214,7 +216,8 @@ StartUpload=Iniciar upload CancelUpload=Cancelar upload FileIsTooBig=Arquivos muito grandes PleaseBePatient=Por favor, aguarde... -ResetPassword=Reset password +NewPassword=New password +ResetPassword=Repor palavra-passe RequestToResetPasswordReceived=Foi recebida uma solicitação para a alteração da sua senha Dolibarr NewKeyIs=Estas são as suas novas credenciais para efectuar login NewKeyWillBe=Your new key to login to software will be @@ -224,11 +227,11 @@ ForgetIfNothing=If you didn't request this change, just forget this email. Your IfAmountHigherThan=If amount higher than %s SourcesRepository=Repositório para fontes Chart=Gráfico -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully +PassEncoding=Codificação de palavra-passe +PermissionsAdd=Permissões adicionadas +PermissionsDelete=Permissões removidas +YourPasswordMustHaveAtLeastXChars=A sua palavra-passe deve ter pelo menos estes caracteres: %s +YourPasswordHasBeenReset=A sua palavra-passe foi reposta com sucesso ApplicantIpAddress=IP address of applicant ##### Export ##### ExportsArea=Área de Exportações @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL da página WEBSITE_TITLE=Título WEBSITE_DESCRIPTION=Descrição WEBSITE_KEYWORDS=Palavras-chave +LinesToImport=Lines to import diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang index e7332848ff2..887f6bd5a25 100644 --- a/htdocs/langs/pt_PT/paypal.lang +++ b/htdocs/langs/pt_PT/paypal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=Configuração do módulo do PayPal -PaypalDesc=Esta oferta módulo de páginas para permitir o pagamento em PayPal pelos clientes. Isto pode ser utilizado para um pagamento livre ou para um pagamento por um objecto Dolibarr particular (factura, ordem, ...) +PaypalDesc=Esta oferta módulo de páginas para permitir o pagamento em PayPal pelos clientes. Isto pode ser utilizado para um pagamento livre ou para um pagamento por um objeto Dolibarr particular (fatura, ordem, ...) PaypalOrCBDoPayment=Pagar com Paypal (Cartão de Crédito ou Paypal) PaypalDoPayment=Pague com Paypal PAYPAL_API_SANDBOX=Modo de teste / sandbox @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Apenas Paypal ONLINE_PAYMENT_CSS_URL=URL opcional da folha de estilo CSS na página de pagamento online ThisIsTransactionId=Esta é id. da transação: %s PAYPAL_ADD_PAYMENT_URL=Adicionar o url de pagamento Paypal quando enviar um documento por correio eletrónico -PredefinedMailContentLink=Pode clicar na hiperligação segura abaixo para efetuar o seu pagamento (Paypal), se este ainda não tiver sido efetuado.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox" NewOnlinePaymentReceived=Novo pagamento online recebido NewOnlinePaymentFailed=Novo pagamento em linha tentado, mas falhado @@ -30,3 +30,6 @@ ErrorCode=Código de Erro ErrorSeverityCode=Código de Severidade do Erro OnlinePaymentSystem=Sistema de pagamento online PaypalLiveEnabled=Paypal ativado (caso contrário, este encontra-se em modo teste) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index b3a8fe305c2..2b8521f0782 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -16,9 +16,9 @@ printEatby=Data de validade: %s printSellby=Data de venda: %s printQty=Qtd.: %d AddDispatchBatchLine=Adicionar uma linha para o apuramento por data de validade -WhenProductBatchModuleOnOptionAreForced=Quando o módulo Lote/Número de Série estiver ativo, o modo automático de aumento/diminuição de stock é forçado para validação de expedições e despacho manual da recepção de produtos e não pode ser editado. Outras opções podem ser definidas como você desejar. +WhenProductBatchModuleOnOptionAreForced=Quando o módulo Lote/Número de Série estiver ativo, o modo automático de aumento/diminuição de stock é forçado para validação de expedições e despacho manual da receção de produtos e não pode ser editado. Outras opções podem ser definidas como você desejar. ProductDoesNotUseBatchSerial=Este produto não usa lote/número de série ProductLotSetup=Configuração do módulo Lote/Número de Série ShowCurrentStockOfLot=Mostrar o stock atual para o par produto/lote ShowLogOfMovementIfLot=Mostrar registo de movimentos para cada par produto/lote -StockDetailPerBatch=Stock detail per lot +StockDetailPerBatch=Detalhes do estoque por lote diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 400c50cbbdb..fff0e4b2c6f 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços ProductsOrServices=Produtos ou Serviços +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Produtos não vendidos e não disponíveis para compra @@ -48,14 +49,14 @@ Buy=Compras OnSell=Em venda OnBuy=Comprado NotOnSell=Fora de Venda -ProductStatusOnSell=Em Venda -ProductStatusNotOnSell=Fora de Venda -ProductStatusOnSellShort=Em Venda -ProductStatusNotOnSellShort=Fora de venda -ProductStatusOnBuy=Disponível -ProductStatusNotOnBuy=Obsoleto -ProductStatusOnBuyShort=Disponível -ProductStatusNotOnBuyShort=Obsoleto +ProductStatusOnSell=Para venda +ProductStatusNotOnSell=Não é para venda +ProductStatusOnSellShort=Para venda +ProductStatusNotOnSellShort=Não é para venda +ProductStatusOnBuy=Para compra +ProductStatusNotOnBuy=Não é para compra +ProductStatusOnBuyShort=Para compra +ProductStatusNotOnBuyShort=Não é para compra UpdateVAT=Update vat UpdateDefaultPrice=Update default price UpdateLevelPrices=Update prices for each level @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Está seguro de querer eliminar esta linha de produto? ProductSpecial=Especial QtyMin=Qtd mínima PriceQtyMin=Preço para esta qt. mín. (s/ o desconto) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Taxa de IVA (para este fornecedor/produto) DiscountQtyMin=Desconto predefinido para a qt. NoPriceDefinedForThisSupplier=Nenhum Preço/Quant. definido para este fornecedor/produto @@ -138,7 +140,7 @@ ServiceNb=Serviço nº %s ListProductServiceByPopularity=Lista dos produtos / serviços por popularidade ListProductByPopularity=Lista de Produtos/Perviços por Popularidade ListServiceByPopularity=Lista de serviços de popularidade -Finished=Produto Manofacturado +Finished=Produto fabricado RowMaterial=Matéria Prima CloneProduct=Copie produto ou serviço ConfirmCloneProduct=Tem certeza de que deseja clonar este produto ou serviço %s? @@ -272,7 +274,7 @@ IncludingProductWithTag=Including product/service with tag DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Unidade -NbOfQtyInProposals=Qty in proposals +NbOfQtyInProposals=Quantia nos orçamentos ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... ProductsOrServicesTranslations=Products or services translation TranslatedLabel=Translated label @@ -320,7 +322,7 @@ ProductCombinationGeneratorWarning=If you continue, before generating new varian TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. DoNotRemovePreviousCombinations=Do not remove previous variants UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation +PercentageVariation=Variação percentual ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants NbOfDifferentValues=Nb of different values NbProducts=Nb. of products diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 3fe3f13fa77..5ab7dc10990 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -10,14 +10,14 @@ PrivateProject=Contactos do Projeto ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Todos os Projetos -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +MyTasksDesc=This view is limited to projects or tasks you are a contact for +OnlyOpenedProject=Apenas os projetos abertos estão visíveis (projetos em estado rascunho ou fechado não estão visíveis). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler. TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo). @@ -33,8 +33,8 @@ ConfirmDeleteAProject=Tem certeza de que deseja eliminar este projeto? ConfirmDeleteATask=Tem certeza de que deseja eliminar esta tarefa? OpenedProjects=Open projects OpenedTasks=Open tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpportunitiesStatusForOpenedProjects=Quantia das oportunidades de projetos abertos, por estado +OpportunitiesStatusForProjects=Quantia das oportunidades de projetos, por estado ShowProject=Mostrar Projeto ShowTask=Ver tarefa SetProject=Definir Projeto @@ -42,8 +42,8 @@ NoProject=Nenhum projeto definido ou possuído NbOfProjects=Nr. de Projetos NbOfTasks=Nb of tasks TimeSpent=Tempo Dispendido -TimeSpentByYou=Time spent by you -TimeSpentByUser=Time spent by user +TimeSpentByYou=Tempo gasto por você +TimeSpentByUser=Tempo gasto pelo utilizador TimesSpent=Tempos Dispendidos RefTask=Ref. da Tarefa LabelTask=Etiqueta de Tarefa @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Carga de trabalho não definida NewTimeSpent=Tempos Dispendidos MyTimeSpent=Meu Tempo Dispendido +BillTime=Bill the time spent Tasks=Tarefas Task=Tarefa TaskDateStart=Data de início da tarefa @@ -78,11 +79,11 @@ GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Ir para a lista de tarefas GanttView=Gantt View ListProposalsAssociatedProject=Lista de Orçamentos Associados ao Projeto -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListOrdersAssociatedProject=Lista de encomendas de clientes associadas ao projeto +ListInvoicesAssociatedProject=Lista de faturas de clientes associadas ao projeto +ListPredefinedInvoicesAssociatedProject=Lista de faturas modelo de clientes associadas ao projeto +ListSupplierOrdersAssociatedProject=Lista de notas de encomenda de fornecedores associadas ao projeto +ListSupplierInvoicesAssociatedProject=Lista de faturas de fornecedores associadas ao projeto ListContractAssociatedProject=Lista de Contratos Associados ao Projeto ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto @@ -91,23 +92,25 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista de eventos associados ao projeto ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Atividade do Projeto nesta Semana ActivityOnProjectThisMonth=Actividade do Projecto neste Mês ActivityOnProjectThisYear=Actividade do Projecto neste Ano ChildOfProjectTask=Link do Projeto/Tarefa -ChildOfTask=Child of task +ChildOfTask=Filho da tarefa +TaskHasChild=Task has child NotOwnerOfProject=Não é responsável por este projeto privado AffectedTo=Atribuido a CantRemoveProject=Este projeto não pode ser eliminado porque está referenciado por alguns objetos (faturas, pedidos e outros). ver lista de referencias. -ValidateProject=Validar Projeto -ConfirmValidateProject=Are you sure you want to validate this project? +ValidateProject=Validar projeto +ConfirmValidateProject=Tem certeza de que deseja validar este projeto? CloseAProject=Fechar projeto -ConfirmCloseAProject=Are you sure you want to close this project? +ConfirmCloseAProject=Tem a certeza de que deseja fechar este projeto? AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) -ReOpenAProject=Abrir Projeto -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ReOpenAProject=Reabrir projeto +ConfirmReOpenAProject=Tem a certeza de que deseja reabrir este projeto? ProjectContact=Contactos do Projeto TaskContact=Task contacts ActionsOnProject=Ações sobre o projeto @@ -117,7 +120,7 @@ DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Tem certeza de que deseja eliminar este tempo gasto? DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas ShowMyTasksOnly=Ver só as tarefas que me foram atribuídas -TaskRessourceLinks=Contacts task +TaskRessourceLinks=Tarefa de contactos ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro NoTasks=Não existem tarefas para este projeto LinkedToAnotherCompany=Vinculado a Terceiros @@ -131,18 +134,19 @@ CloneContacts=Clonar contactos CloneNotes=Clonar notas CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date +CloneMoveDate=Atualizar as datas dos projetos/tarefas a partir de agora? +ConfirmCloneProject=Tem a certeza de que deseja clonar este projeto? +ProjectReportDate=Alterar as datas das tarefas de acordo com a nova data de início do projeto ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projetos e tarefas ProjectCreatedInDolibarr=Projeto %s criado +ProjectValidatedInDolibarr=Projeto %s validado ProjectModifiedInDolibarr=Projeto %s, modificado TaskCreatedInDolibarr=%s tarefas criadas TaskModifiedInDolibarr=%s tarefas modificadas TaskDeletedInDolibarr=%s tarefas apagadas -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status +OpportunityStatus=Estado da oportunidade +OpportunityStatusShort=Estado da Opu. OpportunityProbability=Opportunity probability OpportunityProbabilityShort=Opp. probab. OpportunityAmount=Opportunity amount @@ -185,12 +189,12 @@ SelectTaskToAssign=Select task to assign... AssignTask=Atribuir ProjectOverview=Resumo ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ManageOpportunitiesStatus=Usar projetos para seguir leads/oportunidades ProjectNbProjectByMonth=Nb of created projects by month ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status +ProjectOpenedProjectByOppStatus=Projeto/lead aberto, por estado de oportunidade ProjectsStatistics=Statistics on projects/leads TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=O projeto %s deve estar ativo para ser desativado +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang index 45f3cb1a652..7195490b3f6 100644 --- a/htdocs/langs/pt_PT/propal.lang +++ b/htdocs/langs/pt_PT/propal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - propal Proposals=Orçamentos Proposal=Orçamento -ProposalShort=Proposta +ProposalShort=Orçamento ProposalsDraft=Orçamentos Rascunho ProposalsOpened=Orçamentos a clientes abertos CommercialProposal=Orçamento @@ -11,7 +11,7 @@ NewProp=Novo Orçamento NewPropal=Novo Orçamento Prospect=Cliente Potencial DeleteProp=Eliminar Orçamento -ValidateProp=Confirmar Orçamento +ValidateProp=Validar orçamento AddProp=Criar orçamento ConfirmDeleteProp=Tem a certeza que pretende eliminar este orçamento? ConfirmValidateProp=Tem certeza de que deseja validar este orçamento com o nome %s? @@ -26,24 +26,25 @@ AmountOfProposalsByMonthHT=Montante por Mês (sem IVA) NbOfProposals=Número Orçamentos ShowPropal=Ver Orçamento PropalsDraft=Rascunho -PropalsOpened=Abrir -PropalStatusDraft=Rascunho (a Confirmar) +PropalsOpened=Aberta +PropalStatusDraft=Rascunho (precisa de ser validado) PropalStatusValidated=Validado (o orçamento está aberto) -PropalStatusSigned=Assinado (a facturar) +PropalStatusSigned=Assinado (por faturar) PropalStatusNotSigned=Sem Assinar (Fechado) -PropalStatusBilled=Facturado +PropalStatusBilled=Faturado PropalStatusDraftShort=Rascunho +PropalStatusValidatedShort=Validado PropalStatusClosedShort=Fechado PropalStatusSignedShort=Assinado -PropalStatusNotSignedShort=Sem Assinar -PropalStatusBilledShort=Facturado +PropalStatusNotSignedShort=Não assinado +PropalStatusBilledShort=Faturado PropalsToClose=Orçamento a Fechar -PropalsToBill=Orçamentos Assinados a Facturar +PropalsToBill=Orçamentos assinados por faturar ListOfProposals=Lista de Orçamentos ActionsOnPropal=Acções sobre o Orçamento RefProposal=Ref. Orçamento SendPropalByMail=Enviar Orçamento por E-mail -DatePropal=Data da proposta +DatePropal=Data do orçamento DateEndPropal=Válido até ValidityDuration=Duração da Validade CloseAs=Definir estado como @@ -55,15 +56,15 @@ CopyPropalFrom=Criar orçamento por Cópia de um existente CreateEmptyPropal=Criar orçamento desde a Lista de produtos predefinidos DefaultProposalDurationValidity=Prazo de validade por defeito (em días) UseCustomerContactAsPropalRecipientIfExist=Utilizar morada contacto de seguimiento de cliente definido em vez da morada do Terceiro como destinatario dos Orçamentos -ClonePropal=Copiar Proposta Comercial +ClonePropal=Clonar orçamento ConfirmClonePropal=Tem a certeza de que deseja clonar o orçamento %s? ConfirmReOpenProp=Tem a certeza de que deseja reabrir or orçamento %s? -ProposalsAndProposalsLines=Proposta comercial e linhas -ProposalLine=Proposta linha +ProposalsAndProposalsLines=Orçamento e linhas do orçamento +ProposalLine=Linha do orçamento AvailabilityPeriod=Disponibilidade atraso SetAvailability=Definir atraso disponibilidade AfterOrder=após a ordem -OtherProposals=Outros Orçamentos +OtherProposals=Outros orçamentos ##### Availability ##### AvailabilityTypeAV_NOW=Imediato AvailabilityTypeAV_1W=1 semana @@ -71,13 +72,13 @@ AvailabilityTypeAV_2W=2 semanas AvailabilityTypeAV_3W=3 semanas AvailabilityTypeAV_1M=1 mês ##### Types de contacts ##### -TypeContact_propal_internal_SALESREPFOLL=Representante proposta seguimento -TypeContact_propal_external_BILLING=contacto na factura do Cliente -TypeContact_propal_external_CUSTOMER=Atendimento ao cliente seguinte proposta-up +TypeContact_propal_internal_SALESREPFOLL=Representante que dá seguimento ao orçamento +TypeContact_propal_external_BILLING=Contacto na fatura do cliente +TypeContact_propal_external_CUSTOMER=Contacto do cliente que dá seguimento ao orçamento # Document models DocModelAzurDescription=Modelo de orçamento completo (logo...) DefaultModelPropalCreate=Criação do modelo padrão -DefaultModelPropalToBill=Modelo padrão ao fechar uma proposta de negócio (a facturar) -DefaultModelPropalClosed=Modelo padrão ao fechar uma proposta de negócio (não faturada) +DefaultModelPropalToBill=Modelo padrão ao fechar um orçamento (a faturar) +DefaultModelPropalClosed=Modelo padrão ao fechar um orçamento (não faturada) ProposalCustomerSignature=Aceitação escrita, carimbo da empresa, data e assinatura ProposalsStatisticsSuppliers=Estatísticas dos orçamentos dos fornecedores diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 964e3fa5904..9414ac2143d 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística usada para terceiros SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta contabilidade definida na ficha do utilizador será usada apenas para o Livro Auxiliar de contabilidade. Este será usado para o Livro Razão e como valor padrão da contabilidade do Livro Auxiliar se a conta de contabilidade do utilizador não estiver definida. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para pagamentos de salários Salary=Salário Salaries=Salários NewSalaryPayment=Novo Pagamento de Salário @@ -15,3 +15,4 @@ THMDescription=Esse valor pode ser usado para calcular o custo do tempo consumid TJMDescription=Esse valor é atualmente serve apenas como informação e não é utilizado em qualquer cálculo LastSalaries=Últimos %s pagamentos salariais AllSalaries=Todos os pagamentos salariais +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang index 0c1c48692a2..1d8df148b7e 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -6,7 +6,7 @@ AllSendings=Todos os Despachos Shipment=Envio Shipments=Envios ShowSending=Mostrar Despachos -Receivings=Delivery Receipts +Receivings=Receção de encomendas SendingsArea=Área de Envios ListOfSendings=Lista de Envios SendingMethod=Método de Envio @@ -26,8 +26,8 @@ QtyInOtherShipments=Qty in other shipments KeepToShip=Remain to ship KeepToShipShort=Remain OtherSendingsForSameOrder=Outros Envios deste Pedido -SendingsAndReceivingForSameOrder=Shipments and receipts for this order -SendingsToValidate=Envios a Confirmar +SendingsAndReceivingForSameOrder=Envios e receções para esta encomenda +SendingsToValidate=Expedições por validar StatusSendingCanceled=Cancelado StatusSendingDraft=Rascunho StatusSendingValidated=Validado (produtos a enviar ou enviados) @@ -37,7 +37,7 @@ StatusSendingValidatedShort=Validado StatusSendingProcessedShort=Processado SendingSheet=Shipment sheet ConfirmDeleteSending=Tem certeza de que deseja eliminar esta expedição? -ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmValidateSending=Tem a certeza de que deseja validar esta expedição com a referência %s ? ConfirmCancelSending=Are you sure you want to cancel this shipment? DocumentModelMerou=Mérou modelo A5 WarningNoQtyLeftToSend=Atenção, não existe qualquer produto à espera de ser enviado. @@ -58,7 +58,7 @@ ProductQtyInShipmentAlreadySent=Product quantity from open customer order alread ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received NoProductToShipFoundIntoStock=No product to ship found into warehouse %s. Correct stock or go back to choose another warehouse. WeightVolShort=Weight/Vol. -ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. +ValidateOrderFirstBeforeShipment=Deve validar a encomenda antes de poder efetuar expedições. # Sending methods # ModelDocument diff --git a/htdocs/langs/pt_PT/sms.lang b/htdocs/langs/pt_PT/sms.lang index 07094489179..a163a8d9f42 100644 --- a/htdocs/langs/pt_PT/sms.lang +++ b/htdocs/langs/pt_PT/sms.lang @@ -34,7 +34,7 @@ SmsStatusSent=Enviado SmsStatusSentPartialy=Enviado parcialmente SmsStatusSentCompletely=Enviado completamente SmsStatusError=Erro -SmsStatusNotSent=Não enviou +SmsStatusNotSent=Não enviado SmsSuccessfulySent=Sms enviada corretamente (de %s a %s) ErrorSmsRecipientIsEmpty=Número de destino está vazio WarningNoSmsAdded=Novo número de telefone para adicionar à lista de alvos diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 56927d296e1..c94f9999a00 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modificar armazém MenuNewWarehouse=Novo Armazem WarehouseSource=Armazem Origem WarehouseSourceNotDefined=Sem armazém definido +AddWarehouse=Create warehouse AddOne=Adicionar um +DefaultWarehouse=Default warehouse WarehouseTarget=Armazem Destino ValidateSending=Confirmar Envío CancelSending=Cancelar Envío @@ -22,6 +24,7 @@ Movements=Movimentos ErrorWarehouseRefRequired=O nome de referencia do armazem é obrigatório ListOfWarehouses=Lista de Armazens ListOfStockMovements=Lista de movimentos de stock +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project @@ -56,17 +59,17 @@ IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantidade desagregada QtyDispatchedShort=Qt. despachada QtyToDispatchShort=Qt. a despachar -OrderDispatch=Item receipts +OrderDispatch=Receção da encomenda RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) -DeStockOnBill=Decrementar os stocks físicos ao validar faturas/recibos -DeStockOnValidateOrder=Decrementar os stocks físicos sobre os pedidos -DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnBill=Diminuir stocks reais ao validar faturas/notas de crédito de clientes +DeStockOnValidateOrder=Diminuir stocks reais ao validar encomendas para clientes +DeStockOnShipment=Diminuir stocks reais ao validar a expedição DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Incrementar os stocks físicos ao validar faturas/recibos ReStockOnValidateOrder=Incrementar os stocks físicos sobre os pedidos ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods -OrderStatusNotReadyToDispatch=Pedido não está pronto para despacho. +OrderStatusNotReadyToDispatch=A encomenda não está pronta para o despacho dos produtos no stock dos armazéns. StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Nenhum produto predefinido para este objeto. Portanto, não é necessário enviar despachos em stock. DispatchVerb=Expedição @@ -124,7 +127,7 @@ NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> MassMovement=Mass movement SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s". RecordMovement=Record transfer -ReceivingForSameOrder=Receipts for this order +ReceivingForSameOrder=Receções para esta encomenda StockMovementRecorded=Stock movements recorded RuleForStockAvailability=Rules on stock requirements StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change) @@ -157,7 +160,7 @@ inventorySetup = Inventory Setup inventoryCreatePermission=Create new inventory inventoryReadPermission=View inventories inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory +inventoryValidatePermission=Validar inventário inventoryTitle=Inventory inventoryListTitle=Inventories inventoryListEmpty=No inventory in progress diff --git a/htdocs/langs/pt_PT/stripe.lang b/htdocs/langs/pt_PT/stripe.lang index 9c4de6adcea..81d46eb1ae1 100644 --- a/htdocs/langs/pt_PT/stripe.lang +++ b/htdocs/langs/pt_PT/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Novo pagamento Stripe recebido NewStripePaymentFailed=Nova tentativa de pagamento Stripo, mas falhou STRIPE_TEST_SECRET_KEY=Chave de teste secreta STRIPE_TEST_PUBLISHABLE_KEY=Chave de teste publicável +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Criar cliente no Stripe +CreateCardOnStripe=Criar ficha no Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang index b98e828cd8a..60d097fde28 100644 --- a/htdocs/langs/pt_PT/supplier_proposal.lang +++ b/htdocs/langs/pt_PT/supplier_proposal.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - supplier_proposal -SupplierProposal=Supplier commercial proposals +SupplierProposal=Orçamentos de fornecedores supplier_proposalDESC=Gerir pedidos de preço aos fornecedores SupplierProposalNew=Novo pedido de preço CommRequest=Preço solicitado CommRequests=Preços solicitados SearchRequest=Encontrar um pedido DraftRequests=Pedidos rascunho -SupplierProposalsDraft=Draft supplier proposals +SupplierProposalsDraft=Rascunhos de orçamentos de fornecedores LastModifiedRequests=Latest %s modified price requests RequestsOpened=Abrir pedidos de preço -SupplierProposalArea=Supplier proposals area -SupplierProposalShort=Supplier proposal +SupplierProposalArea=Área de orçamentos de fornecedores +SupplierProposalShort=Orçamento do fornecedor SupplierProposals=Orçamentos de fornecedores SupplierProposalsShort=Orçamentos de fornecedores NewAskPrice=Novo pedido de preço @@ -19,11 +19,11 @@ AddSupplierProposal=Create a price request SupplierProposalRefFourn=Supplier ref SupplierProposalDate=Data de Envio SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. -ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +ConfirmValidateAsk=Tem a certeza que pretende validar este pedido de preço com o nome %s ? DeleteAsk=Eliminar pedido ValidateAsk=Validar pedido -SupplierProposalStatusDraft=Rascunho (a Confirmar) -SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusDraft=Rascunho (precisa de ser validado) +SupplierProposalStatusValidated=Validado (pedido aberto) SupplierProposalStatusClosed=Fechado SupplierProposalStatusSigned=Aceite SupplierProposalStatusNotSigned=Recusado @@ -47,9 +47,9 @@ CommercialAsk=Pedido de preço DefaultModelSupplierProposalCreate=Criação do modelo padrão DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposals=List of supplier proposal requests -ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project -SupplierProposalsToClose=Supplier proposals to close -SupplierProposalsToProcess=Supplier proposals to process +ListOfSupplierProposals=Lista de orçamentos de fornecedores +ListSupplierProposalsAssociatedProject=Lista de orçamentos de fornecedores associados ao projeto +SupplierProposalsToClose=Orçamentos de fornecedores por fechar +SupplierProposalsToProcess=Orçamentos de fornecedores por processar LastSupplierProposals=Latest %s price requests AllPriceRequests=All requests diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index f3a63e21817..3ed0ee808e3 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=Novo relatório de despesas LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Quantidade de Quilómetros DeleteTrip=Apagar relatório de despesas ConfirmDeleteTrip=Tem certeza de que deseja eliminar este relatório de despesas? @@ -21,17 +21,17 @@ ListToApprove=A aguardar aprovação ExpensesArea=Expense reports area ClassifyRefunded=Classificar como 'Reembolsado' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Pessoa para informar para validação. TripSociete=Informação da Empresa @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Número do intervalo predefinido +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet @@ -96,7 +97,7 @@ DATE_PAIEMENT=Data de pagamento BROUILLONNER=Reabrir ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validar e submeter para aprovação -ValidatedWaitingApproval=Validated (waiting for approval) +ValidatedWaitingApproval=Validado (aguarda aprovação) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. ConfirmRefuseTrip=Are you sure you want to deny this expense report? ValideTrip=Aprovar relatório de despesas @@ -107,7 +108,7 @@ ConfirmCancelTrip=Are you sure you want to cancel this expense report? BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Validar relatório de despesas -ConfirmSaveTrip=Are you sure you want to validate this expense report? +ConfirmSaveTrip=Tem a certeza de que deseja validar este relatório de despesas? NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 07b46602bfa..8f14c13f796 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -6,7 +6,7 @@ Permission=Permissão Permissions=Permissões EditPassword=Editar Palavra-passe SendNewPassword=Regenerar e Enviar a Palavra-passe -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Enviar link para restaurar a palavra-passe ReinitPassword=Regenerar Palavra-passe PasswordChangedTo=Palavra-passe alterada em: %s SubjectNewPassword=A sua nova palavra-passa para %s @@ -42,11 +42,11 @@ FirstName=Nome ListOfGroups=Lista de Grupos NewGroup=Novo Grupo CreateGroup=Criar Grupo -RemoveFromGroup=Apagar Grupo +RemoveFromGroup=Remover do grupo PasswordChangedAndSentTo=Palavra-passe alterada e enviada para %s. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=Pedido para alterar a palavra-passe a %s PasswordChangeRequestSent=Pedido para alterar a palavra-passe para %s enviada para %s. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Confirmar restauração da palavra-passe MenuUsersAndGroups=Utilizadores e Grupos LastGroupsCreated=Os últimos %s grupos criados LastUsersCreated=Os últimos %s utilizadores criados @@ -69,8 +69,8 @@ InternalUser=Utilizador Interno ExportDataset_user_1=Utilizadores e Propriedades do Dolibarr DomainUser=Utilizador de Domínio %s Reactivate=Reativar -CreateInternalUserDesc=Este formulário permite que você crie um utilizador interno para a sua empresa/organização. Para criar um utilizador externo (cliente, fornecedor; terceiro), utilize o botão "Criar utilizador Dolibarr" a partir da ficha de contacto do terceiro. -InternalExternalDesc=Um utilizador interno é um utilizador que faz parte da sua empresa/organização.
    Um utilizador externo é um cliente, fornecedor ou outro (terceiro).

    Em ambos casos, as permissões definem direitos no Dolibarr, e utilizadores externos podem ter um gestor de menu distinto do utilizador interno (Consulte: Início - Configuração - Interface) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=A permissão dá-se já que o herda de um grupo ao qual pertenece o utilizador. Inherited=Herdado UserWillBeInternalUser=O utilizador criado irá ser um utilizador interno (porque não está interligado com um terceiro em particular) @@ -93,6 +93,7 @@ NameToCreate=Nome do Terceiro a Criar YourRole=As suas funções YourQuotaOfUsersIsReached=A sua quota de utilizadores ativos foi atingida! NbOfUsers=N º de Utilizadores +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin HierarchicalResponsible=Supervisor HierarchicView=Visualização Hierárquica diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index a860b78f5c8..cf74b572dc6 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Crie aqui as entradas e o número de diferentes sites da Web qu DeleteWebsite=Eliminar site da Web ConfirmDeleteWebsite=Tem a certeza que deseja eliminar este site da Web. Também irão ser removidos todas as suas páginas e conteúdo. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Nome/pseudonimo da página +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL do ficheiro CSS externo WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Ver página no novo separador SetAsHomePage=Definir como página Inicial RealURL=URL Real ViewWebsiteInProduction=Ver site no utilizando URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Pré-visualizar %s num separador novo.

    O %s será servido por um servidor web externo (como Apache, Nginx, IIS). Você deve instalar e configurar este servidor antes para apontar para a diretoria:
    %s
    URL servido por servidor externo:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Ler +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,12 +61,24 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts +WebsiteAccounts=Contas do website AddWebsiteAccount=Create web site account BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index 06b24cb1c45..81be5830a28 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Para processar WithdrawalsReceipts=Encomenda de débito direto @@ -38,20 +38,20 @@ WithdrawalRefused=Levantamento rejeitado WithdrawalRefusedConfirm=Tem certeza que quer entrar com uma rejeição de levantamento para a sociedade RefusedData=Data de rejeição RefusedReason=Motivo da rejeição -RefusedInvoicing=Faturamento da rejeição -NoInvoiceRefused=Sem factura Cliente, rejeitada +RefusedInvoicing=Faturação da rejeição +NoInvoiceRefused=Não cobrar a rejeição InvoiceRefused=Invoice refused (Charge the rejection to customer) -StatusDebitCredit=Status debit/credit -StatusWaiting=Espera -StatusTrans=Transmitido +StatusDebitCredit=Estado do débito/crédito +StatusWaiting=Em espera +StatusTrans=Enviado StatusCredited=Creditado StatusRefused=Rejeitado -StatusMotif0=Indefinido -StatusMotif1=Provisão insuffisante -StatusMotif2=conteste Tirage -StatusMotif3=No direct debit payment order -StatusMotif4=Encomendas -StatusMotif5=RIB inexploitable +StatusMotif0=Não especificado +StatusMotif1=Fundos insuficientes +StatusMotif2=Pedido contestado +StatusMotif3=Nenhum pedido de pagamento por débito direto +StatusMotif4=Encomenda de cliente +StatusMotif5=RIB inutilizável StatusMotif6=Conta sem saldo StatusMotif7=Decisão Judicial StatusMotif8=Outro motivo @@ -70,15 +70,15 @@ BankToReceiveWithdraw=Bank account to receive direct debit CreditDate=Crédito em WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mostrar levantamento -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se não tiver factura, pelo menos, um pagamento levantamento ainda processado, que não irá ser definido como pago para permitir o levantamento antes de administrar. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se a fatura tiver pelo menos um pagamento ainda não processado, não será definida como paga para permitir o gestão do pagamento anterior. DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Direct Debit orders to manage the direct debit payment order. When payment order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null. WithdrawalFile=arquivo retirado -SetToStatusSent=Definir o estado como "arquivo enviado" +SetToStatusSent=Definir o estado como "Ficheiro Enviado" ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and will classify them as "Paid" if remain to pay is null StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Criar ficheiro de débito direto ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 12520462065..3fac49d0d52 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Plan de conturi CurrentDedicatedAccountingAccount=Cont curent dedicat AssignDedicatedAccountingAccount=Cont nou pentru alocare InvoiceLabel=Etichetă de factură -OverviewOfAmountOfLinesNotBound=Prezentare generală a valorii liniilor care nu sunt asociate unui cont contabil -OverviewOfAmountOfLinesBound=Prezentare generală a valorii liniilor deja asociate unui cont contabil +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Alte informații DeleteCptCategory=Eliminați contul contabil din grup ConfirmDeleteCptCategory=Sigur doriți să eliminați acest cont contabil din grupul de cont contabil? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Contul contabil implicit pentru serviciile vând Doctype=Tipul documentului Docdate=Data Docref=Referinţă -Code_tiers=Terţ LabelAccount=Etichetă cont LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Anul pentru ștergere DelJournal=Jurnalul de șters ConfirmDeleteMvt=Aceasta va șterge toate liniile din Cartea Mare pentru anul și / sau dintr-un anumit jurnal. Este necesar cel puțin un criteriu. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Ștergeți înregistrarea Cărții Mari FinanceJournal=Jurnal Bancă ExpenseReportsJournal=Jurnalul rapoartelor de cheltuieli DescFinanceJournal=Jurnal de finanțe, care include toate tipurile de plăți prin cont bancar -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Contul de TVA nu a fost definit ThirdpartyAccountNotDefined=Contul pentru o terță parte nu este definit ProductAccountNotDefined=Contul pentru produs nu este definit FeeAccountNotDefined=Contul pentru taxă nu este definit BankAccountNotDefined=Contul pentru bancă nu este definit CustomerInvoicePayment=Incasare factura client -ThirdPartyAccount=Cont terţi +ThirdPartyAccount=Third party account NewAccountingMvt=Tranzacție nouă NumMvts=Numărul tranzacției ListeMvts=Lista mișcărilor @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Card asociat GeneralLedgerIsWritten=Tranzacțiile sunt scrise în Cartea Mare -GeneralLedgerSomeRecordWasNotRecorded=Unele tranzacții nu au putut fi expediate. Dacă nu există niciun alt mesaj de eroare, probabil că acestea au fost expediate. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Lista produselor care nu sunt asociate unui cont contabil ChangeBinding=Schimbați asocierea +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Aplica categorii bulk @@ -234,13 +234,15 @@ AccountingJournal=Jurnalul contabil NewAccountingJournal=Jurnal contabil nou ShowAccoutingJournal=Arătați jurnalul contabil Nature=Personalitate juridică -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Vânzări AccountingJournalType3=Achiziţii AccountingJournalType4=Banca AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Are nou ErrorAccountingJournalIsAlreadyUse=Acest jurnal este deja folosit +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Câțiva pași obligatorii de configurare nu au fost făcuți, vă rugăm să-i completați ErrorNoAccountingCategoryForThisCountry=Nu există un grup de conturi contabile disponibil pentru țara %s (Consultați Acasă - Configurare - Dicționare) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina BookeppingLineAlreayExists=Linii deja existente în contabilitate NoJournalDefined=Nici un jurnal nu a fost definit diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index c6f3dcf2d17..a71415d450e 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Eroare, nu se poate folosi opțiunea @ resetează ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Eroare, nu poate utilizator @ opţiune dacă secvenţa (aa) (mm) sau (AAAA) (mm) nu este în masca. UMask=UMask parametru pentru noi imagini pe Unix / Linux / BSD sistem de fişiere. UMaskExplanation=Acest parametru permite să se definească permissions stabilit, în mod implicit pe fişierele create de Dolibarr pe server (în timpul de încărcare, de exemplu).
    Acesta trebuie să fie de octal valoare (de exemplu, 0666 înseamnă citi şi scrie pentru toată lumea).
    Ce paramtre ne sert pas sous un serveur Windows. -SeeWikiForAllTeam=Aruncati o privire la pagina de wiki pentru lista completă a tuturor actorilor şi organizarea lor +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva secunde (0 sau gol pentru nici un cache) DisableLinkToHelpCenter=Ascundere link-ul "Aveţi nevoie de ajutor sau sprijin" de la pagina de login DisableLinkToHelp=Ascunde link-ul Ajutor Online "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază MassConvert=Lansare convertire în masă String=String TextLong=Long text +HtmlText=Html text Int=Întreg Float=Float DateAndTime=Data şi ora @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Căsuțele de selectare din tabel ExtrafieldLink=Link către un obiect ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Bibliotecă utilizată pentru generarea PDF-urilor -WarningUsingFPDF=Atenție: conf.php contine Directiva dolibarr_pdf_force_fpdf = 1. Acest lucru înseamnă că utilizați biblioteca FPDF pentru a genera fișiere PDF. Această bibliotecă este vechi și nu suportă o mulțime de caracteristici (Unicode, transparența imagine, cu litere chirilice, limbi arabe și asiatice, ...), astfel încât este posibil să apară erori în timpul generație PDF.
    Pentru a rezolva acest lucru și au un suport complet de generare PDF, vă rugăm să descărcați biblioteca TCPDF , atunci comentariu sau elimina linia $ dolibarr_pdf_force_fpdf = 1, și se adaugă în schimb $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Unele țări aplică 2 sau 3 taxe pe fiecare linie de facturare. Dacă este cazul, alegeți tipul pentru al doilea și al treilea impozit și rata sa. Tipul posibil sunt: ​​
    1: taxa locală se aplică produselor și serviciilor fără TVA (taxa locala se calculează pe valoare fără taxă)
    2: taxa locală se aplică produselor și serviciilor, inclusiv TVA (taxa locala se calculează în funcție de valoare+ taxa principala )
    3: taxa locală se aplică produselor fără TVA (taxa locala se calculează în funcție de valoare fără taxa)
    4: taxa locală se aplică produselor care includ tva (taxa locala se calculează în funcție de valoare+ tva principală)
    5: taxa locala se aplică serviciilor fără TVA (taxa locala se calculează pe valoarea fără taxă)
    6: taxa locală se aplică serviciilor, inclusiv TVA (taxa locala se calculează pe valoare+ taxă) SMS=SMS LinkToTestClickToDial=Introduceți un număr de telefon pentru a afișa un link de test ClickToDial Url pentru utilizatorul%s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Utilizatori & grupuri Module0Desc=Managementul Utilizatorilor/Angajaților și Grupurilor @@ -619,6 +622,8 @@ Module59000Name=Marje Module59000Desc=Modul management marje Module60000Name=Comisioane Module60000Desc=Modul management comisioane +Module62000Name=Incoterm +Module62000Desc=Adaugă functionalitati pentru gestionarea Incoterm Module63000Name=Resurse Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Citeşte facturi @@ -833,11 +838,11 @@ Permission1251=Run masa importurile de date externe în baza de date (date de sa Permission1321=Export client facturi, atribute şi plăţile Permission1322=Reopen a paid bill Permission1421=Export client ordinele şi atribute -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Crează/modifică cererile tale de concediu +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Şterge cererile de concediu -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Creaează/modifică toate cererile de concediu +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Citeste Joburi programate Permission23002=Creare/Modificare job programat @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Valoarea timbrelor fiscale DictionaryPaymentConditions=Conditiile de plata DictionaryPaymentModes=Moduri plată DictionaryTypeContact=Tipuri Contact/adresă +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (DEEE) DictionaryPaperFormat=Formate hârtie DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=TVA-ul de management VATIsUsedDesc=În mod implicit, când se creează perspective, facturi, comenzi etc., rata TVA respectă regula standard activă:
    Dacă vânzătorul nu este supus TVA, valoarea TVA este implicit 0. Sfârșitul regulii.
    Dacă (țara de vânzare = tara de cumpărare), atunci TVA-ul este implicit egal cu TVA-ul produsului în țara de vânzare. Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar bunurile sunt produse de transport (mașină, navă, avion), TVA-ul implicit este 0 (TVA trebuie plătit de cumpărător la vama țării sale și nu la vânzător). Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar cumpărătorul nu este o companie, atunci TVA-ul este implicit TVA-ul produsului vândut. Sfârșitul regulii.
    Dacă vânzătorul și cumpărătorul sunt ambii în Comunitatea Europeană, iar cumpărătorul este o companie, atunci TVA este 0 în mod prestabilit. Sfârșitul regulii.
    În orice alt caz, valoarea implicită propusă este TVA = 0. Sfârșitul regulii. VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat pentru cazuri ca asociaţiile, persoane fizice ou firme mici. -VATIsUsedExampleFR=În Franţa, aceasta înseamnă societăţilor sau organizaţiilor care au un real sistemului fiscal (Simplified reale sau normale de real). Un sistem în care TVA-ul este declarat. -VATIsNotUsedExampleFR=În Franţa, înseamnă că asociaţiile care nu sunt declarate de TVA sau de companii, organizaţii sau profesiilor liberale care au ales de micro-întreprindere sistemului fiscal (TVA în franciză) şi a plătit o franciza de TVA, fără nici o declaraţie de TVA. Această opţiune va afişa de referinţă "nu se aplică TVA - art-293B din CGI" pe facturi. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rată LocalTax1IsNotUsed=Nu utilizează taxa secundă @@ -977,7 +983,7 @@ Host=Server DriverType=Driver de tip SummarySystem=Sistemul de informaţii rezumat SummaryConst=Lista tuturor Dolibarr setarea parametrilor -MenuCompanySetup=Companie / Organizație +MenuCompanySetup=Company/Organization DefaultMenuManager= Manager meniul Standard DefaultMenuSmartphoneManager=Manager meniul Smartphone Skin=Tema vizuală @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Formular de căutare permanent in meniu din stânga DefaultLanguage=Limba folosita implicit (cod limba) EnableMultilangInterface=Activaţi multilingv interfaţă EnableShowLogo=Afişare logo în meniul stânga -CompanyInfo=Informații despre companie / organizație -CompanyIds=Identitatea companiei / organizației +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Nume CompanyAddress=Adresă CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Parametrii de configurare pot fi setați numai de utilizato SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită. CompanyFundationDesc=Editați pe această pagină toate informațiile cunoscute ale companiei sau fundației pe care trebuie să o gestionați (Pentru aceasta, faceți clic pe "Modificare" sau "Salvare", butonul din partea de jos a paginii) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici AvailableModules=Available app/modules ToActivateModule=Pentru a activa modulele, du-te la zona de configurare. @@ -1441,6 +1448,9 @@ SyslogFilename=Nume fişier şi calea YouCanUseDOL_DATA_ROOT=Puteţi folosi DOL_DATA_ROOT / dolibarr.log pentru un fişier de log în Dolibarr "Documente" director. Aveţi posibilitatea să setaţi o altă cale de a păstra acest fişier. ErrorUnknownSyslogConstant=Constant %s nu este un cunoscut syslog constant OnlyWindowsLOG_USER=Windows suportă numai LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donatii modul de configurare DonationsReceiptModel=Format de donatie la primirea @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Modul de configurare pentru impozite, taxe sociale sau fiscale și dividende OptionVatMode=Opţiunea de exigibilit de TVA -OptionVATDefault=Bazată pe incasări +OptionVATDefault=Standard basis OptionVATDebitOption=Bazată pe debit OptionVatDefaultDesc=TVA este datorată:
    - La livrare / plăţile pentru mărfurile
    - Privind plăţile pentru serviciile OptionVatDebitOptionDesc=TVA este datorată:
    - La livrare / plăţile pentru mărfurile
    - Pe factura (de debit) pentru serviciile +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Momentul implicit TVA-ului exigibil pentru opțiunea selectată: OnDelivery=Pe livrare OnPayment=Pe plată @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Data facturii utilizat Buy=Cumpăra Sell=Vinde InvoiceDateUsed=Data facturii utilizat -YourCompanyDoesNotUseVAT=Compania dvs. a fost definită să nu utilizeze TVA (Acasa- Configurare- Scoeitate/ Organizatie), astfel încât nu există opțiuni de TVA pentru configurare. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Cont vânzare. cod AccountancyCodeBuy=Cont cumpărare. cod @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang index 8366291d1d4..6b69707f879 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -12,7 +12,7 @@ Event=Eveniment Events=Evenimente EventsNb=Număr evenimente ListOfActions=Lista evenimente -EventReports=Event reports +EventReports=Rapoarte Eveniment Location=Locație ToUserOfGroup=Oricărui utilizator din grup EventOnFullDay=Eveniment toat(ă)e zi(ua)lele @@ -35,7 +35,7 @@ AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibar AgendaSetupOtherDesc= Această pagină permite configurarea unor opțiuni pentru exportul de evenimente Dolibarr într-un calendar extern (Thunderbird, Google Calendar, ...) AgendaExtSitesDesc=Această pagină vă permite să declaraţi sursele externe de calendare pentru a vedea evenimentele lor în agenda Dolibarr. ActionsEvents=Evenimente pentru care Dolibarr va crea o acţiune în agendă în mod automat -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +EventRemindersByEmailNotEnabled=Evenimentul reamintire prin email nu a fost activata in Configurare Modul Agenda ##### Agenda event labels ##### NewCompanyToDolibarr=Terța parte %s a fost creată ContractValidatedInDolibarr=Contract %s validat @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Membru %s validat MemberModifiedInDolibarr=Membrul %s modificat MemberResiliatedInDolibarr=Membru %s terminat MemberDeletedInDolibarr=Membru %s şters -MemberSubscriptionAddedInDolibarr=Înscrierea pentru membrul %s adăugat +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Livrarea %s validata ShipmentClassifyClosedInDolibarr=Expediere %s clasificată facturată ShipmentUnClassifyCloseddInDolibarr=Expediere %s clasificată redeschisă @@ -67,7 +69,7 @@ OrderApprovedInDolibarr=Comanda %s aprobată OrderRefusedInDolibarr=Comanda %s refuzată OrderBackToDraftInDolibarr=Comanda %s revenită de statutul schiţă ProposalSentByEMail=Oferta comercială %s trimisă prin e-mail -ContractSentByEMail=Contract %s sent by EMail +ContractSentByEMail=Contract %s trimis pe EMail OrderSentByEMail=Comanda client %s trimisă prin e-mail InvoiceSentByEMail=Factura client %s trimisă prin e-mail SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail @@ -78,26 +80,27 @@ InterventionSentByEMail=Intervenţia %s trimisă prin e-mail ProposalDeleted=Ofertă ştearsă OrderDeleted=Comandă ştearsă InvoiceDeleted=Factură ştearsă -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PRODUCT_CREATEInDolibarr=Produs%s creat +PRODUCT_MODIFYInDolibarr=Produs %s modificat +PRODUCT_DELETEInDolibarr=Produs %s sters +EXPENSE_REPORT_CREATEInDolibarr=Raport cheltuieli %s creat +EXPENSE_REPORT_VALIDATEInDolibarr=Raport cheltuieli %s validat +EXPENSE_REPORT_APPROVEInDolibarr=Raport cheltuieli %s aprobat +EXPENSE_REPORT_DELETEInDolibarr=Raport cheltuieli %ssters +EXPENSE_REPORT_REFUSEDInDolibarr=Raport cheltuieli %s refuzat PROJECT_CREATEInDolibarr=Proiect %s creat -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +PROJECT_MODIFYInDolibarr=Proiect %s modificat +PROJECT_DELETEInDolibarr=Proiect %s sters ##### End agenda events ##### AgendaModelModule=Șabloane de documente pentru eveniment DateActionStart=Data începerii DateActionEnd=Data terminării AgendaUrlOptions1=Puteţi, de asemenea, să adăugaţi următorii parametri pentru filtrarea rezultatelor: AgendaUrlOptions3=logind=%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID pentru a limita exportul de acțiuni asociate la proiectul PROJECT_ID. +AgendaUrlOptionsNotAdmin=logina=!%s ​​pentru a limita exportul de acțiuni deţinute de utilizatorul %s. +AgendaUrlOptions4=logint=%s ​​pentru a limita exportul de acțiuni atribuite utilizatorului %s( proprietari sau altii). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor Busy=Ocupat @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import calendare externe ExtSitesEnableThisTool=Afişează calendarele externe (definite in setup global) în agenda. Nu afectează calendarele externe definite de utilizatori. ExtSitesNbOfAgenda=Număr calendare -AgendaExtNb=Calendar nr %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical ExtSiteNoLabel=Nicio descriere VisibleTimeRange=Interval de timp vizibil diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang index 08191a9ffcd..797efa922be 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -67,6 +67,7 @@ PaidBack=Restituit DeletePayment=Ştergere plată ConfirmDeletePayment=Sunteţi sigur că doriţi să ştergeţi această plată? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plăţi Furnizori ReceivedPayments=Încasări primite ReceivedCustomersPayments=Încasări Clienţi @@ -91,7 +92,7 @@ PaymentAmount=Sumă de plată ValidatePayment=Validează plata PaymentHigherThanReminderToPay=Plată mai mare decât restul de plată HelpPaymentHigherThanReminderToPay=Atentie, valoarea plăţii la una sau mai multe facturi este mai mare decât restul de plată.
    Corectaţi intrarea, altfel confirmaţi si gîndiţivă la crearea unei note de credit pentru fiecare plata în exces. -HelpPaymentHigherThanReminderToPaySupplier=Atenție, suma de plată la una sau mai multe facturi este mai mare decât restul de plată.
    Editați intrarea, altfel confirmaţi. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Clasează "Platită" ClassifyPaidPartially=Clasează "Platită Parţial" ClassifyCanceled=Clasează "Abandonată" @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Transformă în viitor discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Introduceţi o încasare de la client EnterPaymentDueToCustomer=Introduceţi o plată restituire pentru client DisabledBecauseRemainderToPayIsZero=Dezactivată pentru că restul de plată este zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status factură generată BillStatusDraft=Schiţă (de validat) BillStatusPaid=Plătite BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Plătită ( gata pentru factura finală) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandonate BillStatusValidated=Validate (de plată) BillStatusStarted=Începută @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Creanţă AmountExpected=Suma reclamată ExcessReceived=Primit în plus +ExcessPaid=Excess paid EscompteOffered=Discount oferit ( plată înainte de termen) EscompteOfferedShort=Discount SendBillRef=Trimitere factura %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Reducere de la nota de credit %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Acest tip de credit poate fi utilizat pe factură înainte de validarea acesteia CreditNoteDepositUse=Factura trebuie validată pentru a utiliza acest tip de credite NewGlobalDiscount=Discount absolut nou NewRelativeDiscount=Discount relativ nou +DiscountType=Discount type NoteReason=Notă / Motiv ReasonDiscount=Motiv DiscountOfferedBy=Acordate de DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Adresa de facturare HelpEscompte=Această reducere este un discount acordat clientului pentru că plata a fost făcută înainte de termen. HelpAbandonBadCustomer=Această sumă a fost abandonată (client declarat rău platnic) şi este considerată ca fiind o pierdere excepţională. @@ -341,10 +348,10 @@ NextDateToExecution=Data pentru următoarea generare a facturii NextDateToExecutionShort=Date next gen. DateLastGeneration=Ultima dată de generare DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Numărul maxim de facturi generate -NbOfGenerationDone=Număr facturi deja generate -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Numărul maxim de generări atins +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validare automată facturi GeneratedFromRecurringInvoice=Generate din model factura recurentă %s DateIsNotEnough=Incă nu este data setată @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang index 67f0cf332a8..aaf2f118bba 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -43,7 +43,8 @@ Individual=Persoană privată ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Societatea-mamă Subsidiaries=Filiale -ReportByCustomers=Raport pe client +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Raport pe rată CivilityCode=Mod adresare RegisteredOffice=Sediul social @@ -75,10 +76,12 @@ Town=Oraş Web=Web Poste= Poziţie DefaultLang=Limba implicită -VATIsUsed=Utilizează TVA-ul -VATIsNotUsed=Nu utilizează TVA-ul +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Terţii nu sunt clienţi sau furnizori, nu sunt obiecte asociate disponibile +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Oferte OverAllOrders=Comenzi @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane cod) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Codul de TVA -VATIntraShort=Codul de TVA +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaxa este validă +VATReturn=VAT return ProspectCustomer=Prospect / Client Prospect=Prospect CustomerCard=Fişa Client Customer=Client CustomerRelativeDiscount=Discount Relativ client +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Discount Relativ CustomerAbsoluteDiscountShort=Discount Absolut CompanyHasRelativeDiscount=Acest client are un discount de %s%% CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Acest client are încă note de credit pentru %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Acest client nu are nici o reducere de credit disponibil -CustomerAbsoluteDiscountAllUsers=Discount Absolut în curs (acordate pentru toţi utilizatorii) -CustomerAbsoluteDiscountMy=Discount Absolut în curs (acordat de dvs.) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Niciunul Supplier=Furnizor AddContact=Creare contact @@ -377,9 +390,9 @@ NoDolibarrAccess=Niciun acces utilizator ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacte şi atribute ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacte / Adrese(ale terţilor sau nu) şi atribute -ImportDataset_company_3=Coordonate bancare -ImportDataset_company_4=Terti /reprezentanti Vanzari (Afecteaza reprezentantii vanzari utilizato de companie ) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Nivel de Pret DeliveryAddress=Adresă de livrare AddAddress=Adaugă adresă @@ -406,15 +419,16 @@ ProductsIntoElements=Ultimele produse / servicii in %s CurrentOutstandingBill=Facturi in suspensie curente OutstandingBill=Max. limită credit OutstandingBillReached=Limită credit depăsită +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm este luna și nnnn este o secvență continuă și fără să revină la 0. LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment. ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...) MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți) MergeThirdparties=Imbina terti ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Tertii au fost imbinati +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Autentificare reprezentant vânzări SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=A apărut o eroare laștergerea terților. Vă rugăm să verificați logurile. Modificările au fost anulate. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 2c8091aedde..19058a4d6fa 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece= Doc. contabilitate AmountHTVATRealReceived=TVA colectat AmountHTVATRealPaid=TVA platit -VATToPay=TVA vânzări +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=Plăţi IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Rambursare SocialContributionsPayments=Plata taxe sociale sau fiscale ShowVatPayment=Arata plata TVA @@ -157,30 +158,34 @@ RulesResultDue=- Include facturi deschise, cheltuieli, TVA, donații, indiferent RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii.
    - Se ia în calcul data plăţii facturilor, cheltuielilor, TVA-ului și salariilor . RulesCADue=-Include facturile scadente de la clienți indiferent dacă sunt încasate sau nu.
    -Se ia în calcul data de validare a acestor facturi
    RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti.
    - Se bazează pe data de plată a acestor facturi
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF -LT1ReportByCustomersInInputOutputModeES=Raport pe terţ RE -VATReport=Raport TVA +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Raport pe terţ RE +LT2ReportByCustomersES=Raport de terţă parte IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit -VATReportByCustomersInDueDebtMode=Raport după TVA client colectat și plătit -VATReportByQuartersInInputOutputMode=Raport după rata TVA colectată și plătită -LT1ReportByQuartersInInputOutputMode=Raport pe rată RE -LT2ReportByQuartersInInputOutputMode=Raport pe rată IRPF -VATReportByQuartersInDueDebtMode=Raport după rata TVA colectată și plătită -LT1ReportByQuartersInDueDebtMode=Raport pe rată RE -LT2ReportByQuartersInDueDebtMode=Raport pe rată IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Raport pe rată RE +LT2ReportByQuartersES=Raport pe rată IRPF SeeVATReportInInputOutputMode=A se vedea raportul %sVAT encasement%s pentru un calcul standard SeeVATReportInDueDebtMode=A se vedea raportul privind %sVAT flow%s pentru un calcul, cu o opţiune de pe fluxul RulesVATInServices=- Pentru servicii, raportul include regularizările de TVA efectiv primite sau emise pe baza datelor plăților. -RulesVATInProducts=- Pentru activele materiale, aceasta include TVA facturile pe baza de data facturii. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Pentru servicii, raportul include facturi TVA-ului datorat, plătite sau nu, în funcţie de data facturii. -RulesVATDueProducts=- Pentru activele materiale, aceasta include facturi cu TVA, pe baza data facturii. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Notă: Pentru bunuri materiale, ar trebui să utilizeze la data livrării să fie mai echitabil. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/factura NotUsedForGoods=Nu sunt utilizate pentru cumpărarea de bunuri ProposalStats=Statistici privind ofertele @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=în funcție de furnizor, alege metoda potrivită pe TurnoverPerProductInCommitmentAccountingNotRelevant=Raportul cifra de afaceri pe produs, atunci când se utilizează modul contabilitate de casă nu este relevant. Acest raport este disponibil numai atunci când se utilizează modul contabilitate de angajament (a se vedea configurarea modulului de contabilitate). CalculationMode=Mod calcul AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound= Eroare: cont bancar nu a fost găsit FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 01f4b4358ce..677540e3313 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Niciun job înregistrat CronPriority=Prioritate CronLabel=Etichetă CronNbRun=Nr. lansări -CronMaxRun=Nr. max. lansări +CronMaxRun=Max number launch CronEach=Fiecare JobFinished=Job lansat şi terminat #Page card @@ -74,9 +74,10 @@ CronFrom=De la CronType=Tip job CronType_method=Call method of a PHP Class CronType_command=Comandă shell -CronCannotLoadClass=Nu pot încărca clasa %s sau obiectul %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Module Instrumente - Joburi programate'' pentru a vedea și edita job-urile programate. JobDisabled=Job dezactivat MakeLocalDatabaseDumpShort=Backup local baza de date -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index b512aaee087..ce79244220d 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă. ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori. ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acţiune cu "statut nu a început" în cazul în domeniu "realizat de către" este, de asemenea, completat. ErrorRefAlreadyExists=Ref utilizate pentru crearea există deja. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nu se ppate sterge inregistrarea. Este inca utilizata sau inclusa intr-un alt obiect @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Eşec la adăugarea %s la lista de Mailman % s sa ErrorFailedToRemoveToMailmanList=Eşec la înlăturarea %s din lista de Mailman % s sau din baza SPIP ErrorNewValueCantMatchOldValue=Noua valoare nu poate fi egală cu cea veche ErrorFailedToValidatePasswordReset=Eşec la resetarea parolei. Este posibil săfi fost deja folosit acest link ( acest link poate fi folosit doar o dată). Dacă nu, încercați să reporniți şi reiniţializaţi procesul. -ErrorToConnectToMysqlCheckInstance=Conectarea la baza de date eșuează. Verifică serverul MySQL dacă rulează (în cele mai multe cazuri, aveți posibilitatea să-l lansaţi din linia de comandă cu 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Eşuare la adaugare contact ErrorDateMustBeBeforeToday=Data nu poate fi mai mare decât azi ErrorPaymentModeDefinedToWithoutSetup=Un modul de plată a fost setat la tipul% s, dar setarea modulului Facturi nu a fost finalizată a arăta pentru acest mod de plată. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ro_RO/loan.lang b/htdocs/langs/ro_RO/loan.lang index 5a124beee2e..af29433f62f 100644 --- a/htdocs/langs/ro_RO/loan.lang +++ b/htdocs/langs/ro_RO/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index 1c19903270f..d0d2600df17 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nr selectat NbIgnored=Nr ignorat NbSent=Nr trimis +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Valoare minima diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 96f2ab3a260..462de61cca3 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametrul %s nedefinit ErrorUnknown=Eroare Necunoscută ErrorSQL=Eroare SQL ErrorLogoFileNotFound=Fișierul logo '% s' nu a fost găsit -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Mergeţi la configurarea modulului pentru rezolvare ErrorFailedToSendMail=Nu se poate trimite e-mail (expeditor=% s, destinatar =%s) ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil și că nu există deja un fișier cu același nume, în acest director. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Eroare, nici o cota de TVA definită pent ErrorNoSocialContributionForSellerCountry=Eroare, niciun tip taxa sociala /fiscala definit pentru ţara '%s'. ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Dvs nu aveti dreptusa faceti aceasta. SetDate=setează data SelectDate=selectează data SeeAlso=Vezi şi %s SeeHere=Vezi aici +ClickHere=Click aici +Here=Here Apply=Aplică BackgroundColorByDefault=Culoarea de fundal implicită FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Selectaţi Choose=Alege Resize=Redimensionează +ResizeOrCrop=Resize or Crop Recenter=Recentrează Author=Autor User=Utilizator @@ -325,8 +328,10 @@ Default=Implicit DefaultValue=Valoare implicită DefaultValues=Default values Price=Preţ +PriceCurrency=Price (currency) UnitPrice=Preţ unitar UnitPriceHT=Preț unitar (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Preț unitar PriceU=UP PriceUHT=UP (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (moneda) PriceUTTC=U.P. (inc. tax) Amount=Valoare AmountInvoice=Valoare Factură +AmountInvoiced=Amount invoiced AmountPayment=Valoare de plată AmountHTShort=Valoare (net) AmountTTCShort=Valoare (inc. taxe) @@ -353,6 +359,7 @@ AmountLT2ES=Valoare IRPF AmountTotal=Valoare totală AmountAverage=Valoare medie PriceQtyMinHT=Preţ cantitate min. (net) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procentaj Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Taxa TVA +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Medie Sum=Suma @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Terminat ActionUncomplete=Incomplet LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Companie / Organizație +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacte pentru aceast terţ ContactsAddressesForCompany=Contacte pentru aceast terţ AddressesForCompany=Adrese pentru acest terţ @@ -427,6 +437,9 @@ ActionsOnCompany=Evenimente privind acest terţ ActionsOnMember=Evenimente privind acest membru ActionsOnProduct=Events about this product NActionsLate=%s întârziat +ToDo=De facut +Completed=Completed +Running=In progress RequestAlreadyDone=Cerere deja înregistrată Filter=Filtru FilterOnInto=Criteriu Cautare '%s' in campurile %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Atenție, vă aflați în modul de întreținere, CoreErrorTitle=Eroare de sistem CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Card de credit +ValidatePayment=Validează plata +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Campurile marcate cu %s sunt obligatorii FieldsWithIsForPublic=Câmpurile cu %s vor fi afișate pe lista publică de membri. Dacă nu doriți acest lucru, debifaţi căsuţa "public". AccordingToGeoIPDatabase=(Conform conversiei GeoIP) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Obiecte asociate ClassifyBilled=Clasează facturată +ClassifyUnbilled=Classify unbilled Progress=Progres -ClickHere=Click aici FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Proiect Projects=Proiecte Rights=Permisiuni +LineNb=Line no. +IncotermLabel=Incoterm # Week day Monday=Luni Tuesday=Marţi @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Toată lumea PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Atribuit lui diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang index 61fb6148505..7f991326f07 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rata trebuie să fie numerică markRateShouldBeLesserThan100=Rata mîrcii trebuie să fie mai mica de 100 ShowMarginInfos=Arată informaţii marjă CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index effde2c0d4f..f1b96789b77 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Listă Membri publici validaţi ErrorThisMemberIsNotPublic=Acest membru nu este public ErrorMemberIsAlreadyLinkedToThisThirdParty=Un alt membru (nume:%s, login: %s) este deja legat la un terţ%s . Eliminaţi acest link mai întâi deoarece deoarece un terţ nu poate fi legat decât la membru (şi invers). ErrorUserPermissionAllowsToLinksToItselfOnly=Din motive de securitate, trebuie să aveţi drepturi de a modifica toţi utilizatorii de a putea lega un membru către un utilizator altul decât dvs. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Continutul fişei dvs de membru SetLinkToUser=Link către un utilizator Dolibarr SetLinkToThirdParty=Link către un terţ Dolibarr MembersCards=Carţi de vizită membri @@ -108,17 +106,33 @@ PublicMemberCard=Fişa Membru public SubscriptionNotRecorded=Subscription not recorded AddSubscription=Creare adeziune ShowSubscription=Afişează adeziune -SendAnEMailToMember=Trimite e-mail de informare membrului +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Continutul fişei dvs de membru +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subiect al emailului recepţionat în caz de auto-inscriere a unui vizitator DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email recepţionat în caz de auto-inscriere a unui vizitator -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Subiectul e-mail pentru autoinregistrarea unui membru -DescADHERENT_AUTOREGISTER_MAIL=E-mail trimis în caz de autoinregistrarea unui membru -DescADHERENT_MAIL_VALID_SUBJECT=Subiect Email de validare membru -DescADHERENT_MAIL_VALID=E-mail pentru validare membru -DescADHERENT_MAIL_COTIS_SUBJECT=Email Subiect de subscriere -DescADHERENT_MAIL_COTIS=E-mail pentru înscriere -DescADHERENT_MAIL_RESIL_SUBJECT=Subiect Email reziliere membru -DescADHERENT_MAIL_RESIL=Email reziliere membru +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Expeditorul pentru e-mail-uri automate DescADHERENT_ETIQUETTE_TYPE=Format pagină etichete DescADHERENT_ETIQUETTE_TEXT=Text imprimat pe foaia de adresă a membrului @@ -177,3 +191,8 @@ NoVatOnSubscription=Fără TVA la adeziuni MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produs folosit pentru linia abonamentului în factura: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ro_RO/modulebuilder.lang b/htdocs/langs/ro_RO/modulebuilder.lang index 148e8a24ddf..3c1f51d4cf7 100644 --- a/htdocs/langs/ro_RO/modulebuilder.lang +++ b/htdocs/langs/ro_RO/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 047d6d176db..0f7276e242f 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Mesaj de pe pagina de întoarcere a platii validate MessageKO=Mesaj de pe pagina anulat schimbul de plată +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Legate de obiectul NbOfActiveNotifications=Numărul de notificări (Nr de e-mailuri beneficiare) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Începeţi încărcarea CancelUpload=Anulaţi încărcarea FileIsTooBig=Fişiere este prea mare PleaseBePatient=Vă rugăm să aveţi răbdare ... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=O cerere pentru a schimba parola dvs. Dolibarr a fost primită NewKeyIs=Aceasta este noua cheie pentru login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL pagina WEBSITE_TITLE=Titlu WEBSITE_DESCRIPTION=Descriere WEBSITE_KEYWORDS=Cuvânt cheie +LinesToImport=Lines to import diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang index cbc32c65b21..57ee87a75f1 100644 --- a/htdocs/langs/ro_RO/paypal.lang +++ b/htdocs/langs/ro_RO/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Numai PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Acesta este ID-ul de tranzacţie: %s PAYPAL_ADD_PAYMENT_URL=Adăugaţi URL-ul de plată Paypal atunci când trimiteţi un document prin e-mail -PredefinedMailContentLink=Puteţi da click pe linkul securizat de mai jos pentru a face plata (PayPal), în cazul în care acesta nu este deja făcută. ⏎\n⏎\n% s ⏎\n⏎\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Cod de eroare ErrorSeverityCode=Cod Severitate eroare OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index 4b16f51b2f6..e8f79c9fb7c 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produs sau serviciu ProductsAndServices=Produse si Servicii ProductsOrServices=Produse sau servicii +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această lini ProductSpecial=Special QtyMin=Cantitatea minimă PriceQtyMin=Pretul pentru această cant. min (w / o reducere) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Cota TVA( pentru acest furnizor/produs) DiscountQtyMin=Reducerea implicită pentru cant NoPriceDefinedForThisSupplier=Nu Pret / Cantitate definite pentru acest furnizor / produs diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 3de56597c4d..e3166565a08 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Contacte Proiect ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Toate proiectele -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. ProjectsDesc=Această vedere prezintă toate proiectele (permisiuni de utilizator va acorda permisiunea de a vizualiza totul). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile care sunt permise să le citiţi. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Volumul de muncă nu este definit NewTimeSpent=Timpi consumaţi MyTimeSpent=Timpul meu consumat +BillTime=Bill the time spent Tasks=Taskuri Task=Task TaskDateStart=Data start task @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista evenimentelor asociate la proiectului ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activitatea de pe proiect în această săptămână @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activitatea de pe proiect în această lună ActivityOnProjectThisYear=Activitatea de pe proiect în acest an ChildOfProjectTask=Copil al proiectului / taskului ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Nu este proprietar al acestui proiect privat AffectedTo=Alocat la CantRemoveProject=Acest proiect nu pot fi eliminat, deoarece se face referire prin alte obiecte (facturi, comenzi sau altele). Vezi tab Referinţe @@ -137,7 +140,8 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Imposibil de schimbat data taskului conform cu noua data de debut a proiectului ProjectsAndTasksLines=Proiecte şi taskuri ProjectCreatedInDolibarr=Proiect %s creat -ProjectModifiedInDolibarr=Project %s modified +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Proiect %s modificat TaskCreatedInDolibarr=Task %s creat TaskModifiedInDolibarr=Task %s modificat TaskDeletedInDolibarr=Task %s sters @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang index f02292a17bd..3bb746a6e2c 100644 --- a/htdocs/langs/ro_RO/propal.lang +++ b/htdocs/langs/ro_RO/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Semnată (de facturat) PropalStatusNotSigned=Nesemnată (inchisă) PropalStatusBilled=Facturată PropalStatusDraftShort=Schiţă +PropalStatusValidatedShort=Validată PropalStatusClosedShort=Închisă PropalStatusSignedShort=Semnată PropalStatusNotSignedShort=Nesemnată diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 47c84c9e9f0..5daf6f7a489 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index 3ad03127491..39fd55fc3ab 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modifică depozit MenuNewWarehouse=Depozit nou WarehouseSource=Depozit Sursa WarehouseSourceNotDefined=Niciun depozit definit, +AddWarehouse=Create warehouse AddOne=Adaugă unul +DefaultWarehouse=Default warehouse WarehouseTarget=Depozit ţintă ValidateSending=Şterge expedierea CancelSending=Anulează expediere @@ -22,6 +24,7 @@ Movements=Mişcări ErrorWarehouseRefRequired=Referința Depozit este obligatorie ListOfWarehouses=Lista depozite ListOfStockMovements=Lista mişcări de stoc +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/ro_RO/stripe.lang b/htdocs/langs/ro_RO/stripe.lang index 561e0e44973..71c84e714ba 100644 --- a/htdocs/langs/ro_RO/stripe.lang +++ b/htdocs/langs/ro_RO/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Plata noua Stripe incasata NewStripePaymentFailed=Plata noua Stripe incercata dar esuata STRIPE_TEST_SECRET_KEY=Cheie de testare secreta STRIPE_TEST_PUBLISHABLE_KEY=Cheia de test publicabilă +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Cheie secreta de actiune STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index 66b6c73f760..f673ec610be 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip= Raport de cheltuieli nou LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Valoarea sau km DeleteTrip=Șterge raport de cheltuieli ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=În așteptare pentru aprobare ExpensesArea=Rapoarte de cheltuieli ClassifyRefunded=Clasează "Rambursată" ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID Raport de cheltuieli AnyOtherInThisListCanValidate=Persoana de informare pentru validare. TripSociete=Informații companie @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Ați declarat un alt raport de cheltuieli într-un interval de timp similar. AucuneLigne=Nu există încă nici un raport de cheltuieli declarate diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index a2bc0f945aa..6ad1d1be734 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -69,8 +69,8 @@ InternalUser=Interne de utilizator ExportDataset_user_1=Dolibarr utilizatorii şi proprietăţi DomainUser=Domeniu utilizatorul %s Reactivate=Reactivaţi -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permisiunea acordată deoarece moştenită de la un utilizator al unui grup. Inherited=Moştenit UserWillBeInternalUser=De utilizator creat va fi un utilizator intern (pentru că nu este legată de o parte terţă) @@ -93,6 +93,7 @@ NameToCreate=Nume de terţă parte pentru a crea YourRole=Dvs. de roluri YourQuotaOfUsersIsReached=Cota dvs. de utilizatori activi este atins! NbOfUsers=NB de utilizatori +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vedere ierarhică diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index a5749898930..bb3cf7f9426 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Şterge website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Pagina nume/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Seteaza ca pagina Home RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Citit +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index c2fb4aaccb0..2a280d08f69 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Ordin de plata prin debit direct +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Ordin de plata prin debit direct NewStandingOrder=New direct debit order StandingOrderToProcess=De procesat WithdrawalsReceipts=Comenzi debit direct @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Cod terţ bancă -NoInvoiceCouldBeWithdrawed=Nu withdrawed factură cu succes. Verificaţi dacă factura sunt pe companii cu un valide BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Clasifica creditat ClassCreditedConfirm=Sunteţi sigur că doriţi sa clasificaţi această retragere ca creditată pe contul bancar? TransData=Data transmiterii @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistici după starea liniilor RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 8b91e4428b7..d64058b0d2b 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -4,29 +4,29 @@ ACCOUNTING_EXPORT_DATE=Формат даты при экспорте в файл ACCOUNTING_EXPORT_PIECE=Экспортировать количество ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Экспорт с глобальным аккаунтом ACCOUNTING_EXPORT_LABEL=Метка экспорта -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file +ACCOUNTING_EXPORT_AMOUNT=Объем экспорта +ACCOUNTING_EXPORT_DEVISE=Валюта экспорта +Selectformat=Выберите формат для файла ACCOUNTING_EXPORT_FORMAT=Select the format for the file ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_PREFIX_SPEC=Укажите префикс для имени файла ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert +ConfigAccountingExpert=Конфигурация бухгалтерского модуля Journalization=Journalization Journaux=Журналы JournalFinancial=Финансовые журналы -BackToChartofaccounts=Return chart of accounts +BackToChartofaccounts=Получаемый график счетов Chartofaccounts=Схема учётных записей CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -70,7 +70,7 @@ AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and genera AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts +Selectchartofaccounts=Выберите активный график счетов ChangeAndLoad=Change and load Addanaccount=Добавить бухгалтерский счёт AccountAccounting=Бухгалтерский счёт @@ -78,7 +78,7 @@ AccountAccountingShort=Бухгалтерский счёт SubledgerAccount=Subledger Account ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested +AccountAccountingSuggest=Учетный счет MenuDefaultAccounts=Default accounts MenuBankAccounts=Банковские счета MenuVatAccounts=Vat accounts @@ -87,18 +87,18 @@ MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding +Ventilation=Привязка к счетам +CustomersVentilation=Привязка счета клиента +SuppliersVentilation=Привязка счета поставщика ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction +CreateMvts=Создать новую транзакцию +UpdateMvts=Изменить транзакцию ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger +WriteBookKeeping=Журнализировать транзакции в Ledger Bookkeeping=Ledger AccountBalance=Account balance ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax +CAHTF=Все закупки у поставщика без налогов TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -107,10 +107,10 @@ ExpenseReportLinesDone=Bound lines of expense reports IntoAccount=Bind line with the accounting account -Ventilate=Bind +Ventilate=Привязка LineId=Id line Processing=Обрабатывается -EndProcessing=Process terminated. +EndProcessing=Процесс прерван. SelectedLines=Выделенные строки Lineofinvoice=Строка счёта LineOfExpenseReport=Line of expense report @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Тип документа Docdate=Дата Docref=Ссылка -Code_tiers=Контрагент LabelAccount=Метка бухгалтерского счёта LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Платёж счёта клиента -ThirdPartyAccount=Бухгалтерский счёт контрагента +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Природа -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Продажи AccountingJournalType3=Покупки AccountingJournalType4=Банк AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index eb23f03353a..b464fabfbc3 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске. UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD / Mac. UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).
    Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый).
    Этот параметр бесполезен на Windows-сервере. -SeeWikiForAllTeam=Посмотрите на вики-странице на полный список всех участников и их организации +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования) DisableLinkToHelpCenter=Скрыть ссылку "нужна помощь или поддержка" на странице авторизации DisableLinkToHelp=Скрыть ссылку интернет-справки "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Изменять базовые цены на опреде MassConvert=Запустить массовое преобразование String=Строка TextLong=Длинный текст +HtmlText=Html text Int=Целое Float=С плавающей запятой DateAndTime=Дата и время @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Ссылка на объект ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов -WarningUsingFPDF=Осторожно: Ваш conf.php содержит директиву dolibarr_pdf_force_fpdf=1. Это означает что вы используете библиотеку FPDF для создания PDF-файлов. Эта библиотека устарела и не поддерживает часть возможностей (Unicode, прозрачность изображений, кирилиуц, арабские и азиатские языки, ...), таким образом вы можете разочароваться в создании PDF-файлов.
    Для устранения этого и полной поддержки создания PDF-файлов, скачайте пожалуйста библиотеку TCPDF, затем закомментируйте или удалите строку $dolibarr_pdf_force_fpdf=1, и добавьте вместо нее $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Некоторые страны взымают по 2 или 3 налога за каждую позицию в счете. Если у вас это так то выберите второй и третий налог и их ставку. Возможные варианты:
    1 : местный налог взымается с продукции и услуг без НДС (местный налог вычисляется от суммы до начисления налогов)
    2 : местный налог взымается с продукции и услуг включая НДС (местный налог вычисляется от суммы + основной налог)
    3 : местный налог взымается с продукции без НДС (местный налог вычисляется от суммы до начисления налогов)
    4 : местный налог взымается с продукции включая НДС (местный налог вычисляется от суммы + основной НДС)
    5: местный налог взымается с услуг без НДС (местный налог вычисляется от суммы до начисления налогов)
    6: местный налог взымается с услуг включая НДС (местный налог вычисляется от суммы + налог) SMS=SMS LinkToTestClickToDial=Введите номер телефона для отображения ссылки с целью проверки ClickToDial-адреса пользователя %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Пользователи и группы Module0Desc=Управление Пользователями / Сотрудниками и Группами @@ -619,6 +622,8 @@ Module59000Name=Наценки Module59000Desc=Модуль управления наценками Module60000Name=Комиссии Module60000Desc=Модуль управления комиссиями +Module62000Name=Обязанности по доставке товаров +Module62000Desc=Добавить функции для управления обязанностями по доставке товаров Module63000Name=Ресурсы Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Просмотр счетов-фактур клиентов @@ -833,11 +838,11 @@ Permission1251=Запуск массового импорта внешних д Permission1321=Экспорт клиентом счета-фактуры, качества и платежей Permission1322=Reopen a paid bill Permission1421=Экспорт заказов и атрибуты -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Создать/изменить мои заявления на отпуск +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Удалить заявления на отпуск -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Создать/изменить заявления на отпуск для всех +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Просмотр Запланированных задач Permission23002=Создать/обновить Запланированную задачу @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Количество акцизных марок DictionaryPaymentConditions=Условия оплаты DictionaryPaymentModes=Режимы оплаты DictionaryTypeContact=Типы Контактов/Адресов +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Экологический налог Ecotax (WEEE) DictionaryPaperFormat=Форматы бумаги DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=НДС менеджмент VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний. -VATIsUsedExampleFR=Во Франции, это означает, компаний или организаций, имеющих реальной финансовой системы (упрощенное реальных или нормальный реальный). Система, в которой НДС не объявлены. -VATIsNotUsedExampleFR=Во Франции, это означает, объединений, которые не объявили НДС или компаний, организаций и свободных профессий, которые выбрали микропредприятиях бюджетной системы (НДС в франшиза) и оплачивается франшиза НДС без НДС декларации. Этот выбор будет отображаться ссылка "не применимо НДС - арт-293B из CGI" на счетах-фактурах. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Ставка LocalTax1IsNotUsed=Не использовать второй налог @@ -977,7 +983,7 @@ Host=Сервер DriverType=Тип драйвера SummarySystem=Обзор системной информации SummaryConst=Список всех параметров настройки Dolibarr -MenuCompanySetup=\t\nКомпания/Организация +MenuCompanySetup=Company/Organization DefaultMenuManager= Менеджер стандартного меню DefaultMenuSmartphoneManager=Менеджер Меню Смартфона Skin=Тема оформления @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Постоянный поиск формы на лево DefaultLanguage=Язык по умолчанию (код языка) EnableMultilangInterface=Включить многоязычный интерфейс EnableShowLogo=Показать логотип на левом меню -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Имя CompanyAddress=Адрес CompanyZip=Индекс @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь AvailableModules=Available app/modules ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны. @@ -1441,6 +1448,9 @@ SyslogFilename=Имя файла и путь YouCanUseDOL_DATA_ROOT=Вы можете использовать DOL_DATA_ROOT / dolibarr.log в лог-файл в Dolibarr "документы" каталог. Вы можете установить различные пути для хранения этого файла. ErrorUnknownSyslogConstant=Постоянная %s не известны журнала постоянная OnlyWindowsLOG_USER=Windows© поддерживает только LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Пожертвования модуль настройки DonationsReceiptModel=Шаблон дарения получения @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=НДС к оплате -OptionVATDefault=Кассовый +OptionVATDefault=Standard basis OptionVATDebitOption=Принцип начисления OptionVatDefaultDesc=НДС из-за:
    - По доставке / оплате товаров
    - На оплату услуг OptionVatDebitOptionDesc=НДС из-за:
    - По доставке / оплате товаров
    - На счета (дебетовой) на услуги +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=О доставке OnPayment=Об оплате @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Счет дата, используемая Buy=Покупать Sell=Продавать InvoiceDateUsed=Счет дата, используемая -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Бух. код продаж AccountancyCodeBuy=Бух. код покупок @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang index f845a490ac4..d94717a8a54 100644 --- a/htdocs/langs/ru_RU/agenda.lang +++ b/htdocs/langs/ru_RU/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Участник %s подтверждён MemberModifiedInDolibarr=Участник %sизменён MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Участник %s удалён -MemberSubscriptionAddedInDolibarr=Подписка участника %s добавлена +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Отправка %s подтверждена ShipmentClassifyClosedInDolibarr=Отправка %sотмечена "оплачено" ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Можно также добавить следующие па AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Показывать дни рождения контактов AgendaHideBirthdayEvents=Скрыть дни рождения контактов Busy=Занят @@ -109,7 +112,7 @@ ExportCal=Экспорт календаря ExtSites=Импортировать календари ExtSitesEnableThisTool=Показывать внешние календари (заданные в глобальных настройках) в повестке дня. Не окажет влияния на внешние календари, заданные пользователями. ExtSitesNbOfAgenda=Количество календарей -AgendaExtNb=Календарь № %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL для файла календаря .ical ExtSiteNoLabel=Нет описания VisibleTimeRange=Visible time range diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index 2a96a41ab71..36114edd125 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -67,6 +67,7 @@ PaidBack=Возврат платежа DeletePayment=Удалить платеж ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Платежи Поставщикам ReceivedPayments=Полученные платежи ReceivedCustomersPayments=Платежи, полученные от покупателей @@ -91,7 +92,7 @@ PaymentAmount=Сумма платежа ValidatePayment=Подтвердть платёж PaymentHigherThanReminderToPay=Платеж больше, чем в напоминании об оплате HelpPaymentHigherThanReminderToPay=Внимание, сумма оплаты по одному или нескольким документам выше остатка к оплате.
    Измените вашу запись, или подтвердите и подумать о создании кредитового авизо на превышения, полученные за каждый переплаченный счет-фактуру. -HelpPaymentHigherThanReminderToPaySupplier=Внимание, сумма к оплате одной или нескольких счетов выше, чем остаток платежа.
    Отредактируйте запись, в противном случае подтвердите. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Классифицировать как 'Оплачен' ClassifyPaidPartially=Классифицировать как 'Оплачен частично' ClassifyCanceled=Классифицировать как 'Аннулирован' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Преобразовать в будущую скидку ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Ввести платеж, полученный от покупателя EnterPaymentDueToCustomer=Произвести платеж за счет Покупателя DisabledBecauseRemainderToPayIsZero=Отключено, потому что оставшаяся оплата нулевая @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Проект (должен быть подтвержден) BillStatusPaid=Оплачен BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Преобразован в скидку +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Аннулирован BillStatusValidated=Подтвержден (необходимо оплатить) BillStatusStarted=Начат @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=В ожидании AmountExpected=Заявленная сумма ExcessReceived=Полученный излишек +ExcessPaid=Excess paid EscompteOffered=Предоставлена скидка (за досрочный платеж) EscompteOfferedShort=Скидка SendBillRef=Представление счёта %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Скидка из кредитового авизо %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Такой тип кредита может быть использован по счету-фактуре до его подтверждения CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Новая фиксированная скидка NewRelativeDiscount=Новая относительная скидку +DiscountType=Discount type NoteReason=Примечание / Основание ReasonDiscount=Основание DiscountOfferedBy=Предоставлена DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Адрес выставления HelpEscompte=Эта скидка предоставлена Покупателю за досрочный платеж. HelpAbandonBadCustomer=От этой суммы отказался Покупатель (считается плохим клиентом) и она считается чрезвычайной потерей. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/ru_RU/bookmarks.lang b/htdocs/langs/ru_RU/bookmarks.lang index 510b8838a73..c6009dfc922 100644 --- a/htdocs/langs/ru_RU/bookmarks.lang +++ b/htdocs/langs/ru_RU/bookmarks.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks +AddThisPageToBookmarks=Добавить текущую страницу в закладки Bookmark=Закладка Bookmarks=Закладки ListOfBookmarks=Список закладок -EditBookmarks=List/edit bookmarks +EditBookmarks=Список/редактирование закладок NewBookmark=Новая закладка ShowBookmark=Показать закладку OpenANewWindow=Открыть новое окно @@ -12,9 +12,9 @@ BookmarkTargetNewWindowShort=Новое окно BookmarkTargetReplaceWindowShort=Текущее окно BookmarkTitle=Название закладки UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected +BehaviourOnClick=Поведение когда выбран URL закладки CreateBookmark=Создать закладку SetHereATitleForLink=Установите название для закладки UseAnExternalHttpLinkOrRelativeDolibarrLink=Используйте внешний HTTP URL или относительный Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Выберите если связанную страницу необходимо открыть в новом окне BookmarksManagement=Управление закладками diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang index 5aa73da2c98..5496dfe5254 100644 --- a/htdocs/langs/ru_RU/companies.lang +++ b/htdocs/langs/ru_RU/companies.lang @@ -43,7 +43,8 @@ Individual=Физическое лицо ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента. ParentCompany=Материнская компания Subsidiaries=Филиалы -ReportByCustomers=Отчет по клиентам +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Отчет по рейтингу CivilityCode=Код корректности RegisteredOffice=Зарегистрированный офис @@ -75,10 +76,12 @@ Town=Город Web=Web Poste= Должность DefaultLang=Язык по умолчанию -VATIsUsed=НДС используется -VATIsNotUsed=НДС не используется +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Заполнить адрес из адреса контрагента ThirdpartyNotCustomerNotSupplierSoNoRef=Контрагенты не имеющие клиентов или связей, пустые контрагенты +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Банковские реквизиты OverAllProposals=Предложения OverAllOrders=Заказы @@ -239,7 +242,7 @@ ProfId3TN=Проф ID 3 (Douane код) ProfId4TN=Проф Id 4 (БАН) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Размер ставки НДС -VATIntraShort=Размер ставки НДС +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Синтаксис корректен +VATReturn=VAT return ProspectCustomer=Потенц. клиент / Покупатель Prospect=Потенц. клиент CustomerCard=Карточка Покупателя Customer=Покупатель CustomerRelativeDiscount=Относительная скидка покупателя +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Относительная скидка CustomerAbsoluteDiscountShort=Абсолютная скидка CompanyHasRelativeDiscount=Этот покупатель имеет скидку по умолчанию %s%% CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Этому клиенту доступна скидка (кредитный лимит или авансовый платеж) за %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Этот клиент не имеет дисконтный кредит -CustomerAbsoluteDiscountAllUsers=Абсолютная скидка (предоставляется всеми пользователями) -CustomerAbsoluteDiscountMy=Абсолютная скидка (предоставляется вами) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Нет Supplier=Поставщик AddContact=Создать контакт @@ -377,9 +390,9 @@ NoDolibarrAccess=Нет доступа к Dolibarr ExportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства ExportDataset_company_2=Контакты и свойства ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства -ImportDataset_company_2=Контакты/Адреса (контрагенты и другие) и атрибуты -ImportDataset_company_3=Банковские реквизиты -ImportDataset_company_4=Контрагенты/торговые представители (Торговые представители влияющие на компании) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Уровень цен DeliveryAddress=Адрес доставки AddAddress=Добавить адрес @@ -406,15 +419,16 @@ ProductsIntoElements=Список товаров/услуг в %s CurrentOutstandingBill=Валюта неуплаченного счёта OutstandingBill=Максимальный неуплаченный счёт OutstandingBillReached=Достигнут максимум не оплаченных счетов +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Вернуть номер с форматом %syymm-NNNN для кода покупателя и %syymm NNNN-код для кода поставщиков, где yy - это год, мм - месяц и NNNN - непрерывная последовательность без возврата к 0. LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время. ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...) MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить) MergeThirdparties=Объединить контрагентов ConfirmMergeThirdparties=Вы хотите объединить этого контрагента с текущим? Все связанные объекты (счета, заказы, ...) будут перемещены к текущему контрагенту, затем контрагент будет удален. -ThirdpartiesMergeSuccess=Контрагенты объединены +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Логин торгового представителя SaleRepresentativeFirstname=Имя торгового представителя SaleRepresentativeLastname=Фамилия торгового представителя -ErrorThirdpartiesMerge=При удалении контрагента возникла ошибка. Пожалуйста проверьте технические отчеты. Изменения отменены. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Код нового клиента или поставщика дублируется. diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index e901eb4860e..2decddcd8ca 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -31,7 +31,7 @@ Credit=Кредит Piece=Accounting Doc. AmountHTVATRealReceived=HT собрали AmountHTVATRealPaid=HT оплачивается -VATToPay=НДС к оплате +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF платежей VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Показать оплате НДС @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Она включает в себя все эффективные платежи в счетах-фактурах, полученных от клиентов.
    - Он основан на день оплаты этих счетов-фактур
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Доклад третьей стороной IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента -VATReportByCustomersInDueDebtMode=Отчёт по собранному и оплаченному НДС клиента -VATReportByQuartersInInputOutputMode=Отчёт по собранной и оплаченной ставке НДС -LT1ReportByQuartersInInputOutputMode=Отчёт по ставке RE -LT2ReportByQuartersInInputOutputMode=Отчёт по ставке IRPF -VATReportByQuartersInDueDebtMode=Отчёт по собранной и оплаченной ставке НДС -LT1ReportByQuartersInDueDebtMode=Отчёт по ставке RE -LT2ReportByQuartersInDueDebtMode=Отчёт по ставке IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Отчёт по ставке RE +LT2ReportByQuartersES=Отчёт по ставке IRPF SeeVATReportInInputOutputMode=См. LE отношения %sTVA encaissement %s для режима де CALCUL стандарт SeeVATReportInDueDebtMode=См. LE отношения %sTVA сюр dbit %s для режима де CALCUL AVEC вариант SUR LES dbits RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- Для материальных ценностей, она включает в себя счета-фактуры на основе даты выставления счета. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Для услуг, отчет включает в себя счета-фактуры за счет, оплачиваемый или нет, исходя из даты выставления счета. -RulesVATDueProducts=- Для материальных ценностей, она включает в себя НДС, счета-фактуры, на основе даты выставления счета. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Примечание: Для материальных ценностей, она должна использовать даты доставки будет более справедливым. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/счёт NotUsedForGoods=Не используется на товары ProposalStats=Статистика по предложениям @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Режим вычислений AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index a1608d190a1..b61a771f133 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Нет зарегистрированных заданий CronPriority=Приоритет CronLabel=Наименование CronNbRun=Кол-во запусков -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Каждый JobFinished=Задание запущено и завершено #Page card @@ -74,9 +74,10 @@ CronFrom=От CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Команда командной строки -CronCannotLoadClass=Невозможно загрузить класс %s или объект %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 6527f5223e2..bfe1375c610 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не являе ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках. ErrorCantSaveADoneUserWithZeroPercentage=Не удается сохранить действие с "Статут не началась", если поле "проделанной" также заполнены. ErrorRefAlreadyExists=Ссылки, используемые для создания, уже существует. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Нельзя удалить запись. Она уже используется или включена в другой объект. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Невозможно добавить запись ErrorFailedToRemoveToMailmanList=Невозможно удалить запись %s из списка %s системы Mailman или базы SPIP ErrorNewValueCantMatchOldValue=Новое значение не может быть равно старому ErrorFailedToValidatePasswordReset=Невозможно обновить пароль. Может быть, обновление пароля уже выполнено (так как вы использовали одноразовую ссылку). Если это не так, попробуйте обновить пароль ещё раз. -ErrorToConnectToMysqlCheckInstance=Не удалось соединиться с БД. Проверьте, запущен ли сервер БД MySQL (в большинстве случаев, вы можете запустить его командой 'sudo /etc/init.d/mysql start') +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Ошибка при добавлении контакта ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/ru_RU/loan.lang b/htdocs/langs/ru_RU/loan.lang index 193c08535b8..55468ec5f5e 100644 --- a/htdocs/langs/ru_RU/loan.lang +++ b/htdocs/langs/ru_RU/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Настройка модуля Ссуды LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 5c2b1c3d654..18d59cefc56 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index 4d255c5980d..b2ff75c00b8 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметр s% не определен ErrorUnknown=Неизвестная ошибка ErrorSQL=Ошибка SQL ErrorLogoFileNotFound=Файл логотипа '%s' не найден -ErrorGoToGlobalSetup=Для исправления перейдите в настройки "Компании/Организации" +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Для исправления перейдите в настройки модуля ErrorFailedToSendMail=Не удалось отправить почту (отправитель=%s, получатель=%s) ErrorFileNotUploaded=Файл не был загружен. Убедитесь, что его размер не превышает максимально допустимое значение, свободное место имеется на диске, и файл с таким же именем не существует в этом каталоге. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не у ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных/налоговых взносов для страны %s. ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл. ErrorCannotAddThisParentWarehouse=Вы пытаетесь добавить родительский склад который является дочерним -MaxNbOfRecordPerPage=Максимум nb записей на странице +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Вы не авторизованы чтобы сделать это. SetDate=Установить дату SelectDate=Выбрать дату SeeAlso=Смотрите также %s SeeHere=Посмотрите сюда +ClickHere=Нажмите здесь +Here=Here Apply=Применить BackgroundColorByDefault=Цвет фона по умолчанию FileRenamed=Файл успешно переименован @@ -185,6 +187,7 @@ ToLink=Ссылка Select=Выбор Choose=Выберите Resize=Изменение размера +ResizeOrCrop=Resize or Crop Recenter=Восстановить Author=Автор User=Пользователь @@ -325,8 +328,10 @@ Default=По умолчанию DefaultValue=Значение по умолчанию DefaultValues=Стандартное значение Price=Цена +PriceCurrency=Price (currency) UnitPrice=Цена за единицу UnitPriceHT=Цена за единицу (нетто) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Цена за единицу PriceU=Цена ед. PriceUHT=Цена ед. (нетто) @@ -334,6 +339,7 @@ PriceUHTCurrency=цена (текущая) PriceUTTC=Цена ед. (с тарой) Amount=Сумма AmountInvoice=Сумма счета-фактуры +AmountInvoiced=Amount invoiced AmountPayment=Сумма платежа AmountHTShort=Сумма (нетто) AmountTTCShort=Сумма (вкл-я налог) @@ -353,6 +359,7 @@ AmountLT2ES=Сумма IRPF AmountTotal=Общая сумма AmountAverage=Средняя сумма PriceQtyMinHT=Цена за мин. количество (без налога) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Процент Total=Всего SubTotal=Подитог @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Ставка НДС +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Среднее Sum=Сумма @@ -419,7 +428,8 @@ ActionRunningShort=Выполняется ActionDoneShort=Завершено ActionUncomplete=Не завершено LatestLinkedEvents=Latest %s linked events -CompanyFoundation=\t\nКомпания/Организация +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Контакты для этого контрагента контрагента ContactsAddressesForCompany=Контакты/Адреса для этого контрагента AddressesForCompany=Адреса для этого контарагента @@ -427,6 +437,9 @@ ActionsOnCompany=Действия для этого контрагента ActionsOnMember=События этого участника ActionsOnProduct=Events about this product NActionsLate=% с опозданием +ToDo=Что сделать +Completed=Completed +Running=Выполняется RequestAlreadyDone=Запрос уже зарегистрован Filter=Фильтр FilterOnInto=Найти критерий '%s' в полях %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Внимание, вы находитесь в р CoreErrorTitle=Системная ошибка CoreErrorMessage=Извините, произошла ошибка. Для получения большей информации свяжитесь с системным администратором для проверки технических событий или отключения $dolibarr_main_prod=1. CreditCard=Кредитная карта +ValidatePayment=Подтвердть платёж +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Поля с %s являются обязательными FieldsWithIsForPublic=Поля с %s показаны для публичного списка членов. Если вы не хотите этого, проверить поле "публичный". AccordingToGeoIPDatabase=(в соответствии с преобразованием GeoIP) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Связанные объекты ClassifyBilled=Классифицировать счета +ClassifyUnbilled=Classify unbilled Progress=Прогресс -ClickHere=Нажмите здесь FrontOffice=Дирекция BackOffice=Бэк-офис View=Вид @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Проект Projects=Проекты Rights=Права доступа +LineNb=Line no. +IncotermLabel=Обязанности по доставке товаров # Week day Monday=Понедельник Tuesday=Вторник @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Общий проект PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Ответств. diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang index c24913486e3..75e2da77a30 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Ставка должна быть числом markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Показать инф-цию о наценке CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/ru_RU/members.lang b/htdocs/langs/ru_RU/members.lang index 9a09a2bcfcf..dc1048c0234 100644 --- a/htdocs/langs/ru_RU/members.lang +++ b/htdocs/langs/ru_RU/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Список проверенных обществ ErrorThisMemberIsNotPublic=Этот член не является государственным ErrorMemberIsAlreadyLinkedToThisThirdParty=Еще один член (имя и фамилия: %s, логин: %s) уже связан с третьей стороной %s. Удалить эту ссылку первых, потому третья сторона не может быть связан только один член (и наоборот). ErrorUserPermissionAllowsToLinksToItselfOnly=По соображениям безопасности, вы должны получить разрешение, чтобы изменить все пользователи должны иметь доступ к ссылке члена к пользователю, что это не твое. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Содержание Вашей карточки участника SetLinkToUser=Ссылка на Dolibarr пользователя SetLinkToThirdParty=Ссылка на Dolibarr третья сторона MembersCards=Члены печати карт @@ -108,17 +106,33 @@ PublicMemberCard=Член общественного карту SubscriptionNotRecorded=Subscription not recorded AddSubscription=Создать подписку ShowSubscription=Показать подписки -SendAnEMailToMember=Отправить по электронной почте информацию члена +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Содержание Вашей карточки участника +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Тема письма, которое будет получено в случае автоматически подписки гостя DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Тело письма, которое будет получено в случае автоматическоей подписки гостя -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Тема сообщения для государств-членов autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail для государств-членов autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail тему член валидации -DescADHERENT_MAIL_VALID=EMail для членов валидации -DescADHERENT_MAIL_COTIS_SUBJECT=EMail предметом для подписки -DescADHERENT_MAIL_COTIS=Адрес электронной почты для подписки -DescADHERENT_MAIL_RESIL_SUBJECT=EMail тему член resiliation -DescADHERENT_MAIL_RESIL=EMail для членов resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Отправитель EMail для автоматического письма DescADHERENT_ETIQUETTE_TYPE=Этикетки формате DescADHERENT_ETIQUETTE_TEXT=Текст, который будет напечетан на адресном листе пользователя @@ -177,3 +191,8 @@ NoVatOnSubscription=Нет НДС для подписок MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Товар, который будет использован, чтобы включить подписку в счёт: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/ru_RU/modulebuilder.lang +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 05bb32cd8f0..ac552af9595 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Сообщение на странице проверки возвращение оплаты MessageKO=Сообщение на странице отменен возврат оплаты +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Связанные объект NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Начать загрузку CancelUpload=Отмена загрузки FileIsTooBig=Файлы слишком велик PleaseBePatient=Пожалуйста, будьте терпеливы ... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Получен запрос на изменение вашего пароля в системе Dolibarr NewKeyIs=Ваши новые ключи для доступа @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Название WEBSITE_DESCRIPTION=Описание WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang index 971e8f6a6b6..bb010936d38 100644 --- a/htdocs/langs/ru_RU/paypal.lang +++ b/htdocs/langs/ru_RU/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=только PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Это идентификатор транзакции: %s PAYPAL_ADD_PAYMENT_URL=Добавить адрес Paypal оплата при отправке документа по почте -PredefinedMailContentLink=Вы можете нажать на защищённую ссылку нижи для совершения платежа (PayPal), если вы ещё его не производили.\n\n%s\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index 0da9039cede..a69dcabc118 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Товар или Услуга ProductsAndServices=Товары и Услуги ProductsOrServices=Товары или Услуги +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Товар только для продажи, не для покупки ProductsOnPurchaseOnly=Товар только для покупки, не для продажи ProductsNotOnSell=Товар не для продажи и не для покупки @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Вы уверены, что хотите удалить ProductSpecial=Специальные QtyMin=Минимальное кол-во PriceQtyMin=Цена для этого мин. кол-ва (без скидки) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Значение НДС (для этого поставщика/товара) DiscountQtyMin=Скидка по умолчанию за количество NoPriceDefinedForThisSupplier=Нет цена / Qty определенных для этого поставщика / продукта diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 94e53e65645..4d7664ac00f 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Проект контакты ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Все проекты -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Это представление всех проектов и задач, к которым у вас есть доступ. ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Рабочая нагрузка не задана NewTimeSpent=Время, проведенное MyTimeSpent=Мое время +BillTime=Bill the time spent Tasks=Задание Task=Задача TaskDateStart=Дата начала задачи @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Список пожертвований, связ ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Список мероприятий, связанных с проектом ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Деятельность по проекту на этой неделе @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Деятельность по проектам в э ActivityOnProjectThisYear=Деятельность по проектам в этом году ChildOfProjectTask=Детский проекта / задачи ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Не владелец этого частного проекта AffectedTo=Затронутые в CantRemoveProject=Этот проект не может быть удалена, как он ссылается на другие объекты (счета-фактуры, приказы или другие). См. реферрала вкладке. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Невозможно сдвинуть дату задачи по причине новой даты начала проекта ProjectsAndTasksLines=Проекты и задачи ProjectCreatedInDolibarr=Проект %s создан +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Задача %s создана TaskModifiedInDolibarr=Задача %s изменена @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang index 7b8796877a1..f69990333ff 100644 --- a/htdocs/langs/ru_RU/propal.lang +++ b/htdocs/langs/ru_RU/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Подпись (в законопроекте) PropalStatusNotSigned=Не подписал (закрытые) PropalStatusBilled=Billed PropalStatusDraftShort=Черновик +PropalStatusValidatedShort=Утверждена PropalStatusClosedShort=Закрытые PropalStatusSignedShort=Подпись PropalStatusNotSignedShort=Не подписано diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index f56f12c603b..47be3c234a0 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 7a3691301f7..a16bd0b3d73 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Редактировать склад MenuNewWarehouse=Новый склад WarehouseSource=Источник склад WarehouseSourceNotDefined=Склад не определен, +AddWarehouse=Create warehouse AddOne=Добавить +DefaultWarehouse=Default warehouse WarehouseTarget=Целевой показатель на складе ValidateSending=Удалить отправку CancelSending=Отменить отправку @@ -22,6 +24,7 @@ Movements=Перевозкой ErrorWarehouseRefRequired=Склад ссылкой зовут требуется ListOfWarehouses=Список складов ListOfStockMovements=Список акций движения +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang index 4103ca31ff8..f3d51ed45be 100644 --- a/htdocs/langs/ru_RU/stripe.lang +++ b/htdocs/langs/ru_RU/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index d9c5113cebd..6dc702ca4a5 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=Новый отчёт о затртатах LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Сумма или километры DeleteTrip=Удалить отчёт о затратах ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Ждёт утверждения ExpensesArea=Поле отчётов о затратах ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=Новый отчёт о затратах направлен на утверждение -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID отчёта о затратах AnyOtherInThisListCanValidate=Кого уведомлять для подтверждения. TripSociete=Информация о компании @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Вы должны задекларировать другой отчёт о затратах в этом временном диапазоне. AucuneLigne=Нет задекларированных отчётов о затратах diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 59a7089eaf5..a1e64799b4c 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -69,8 +69,8 @@ InternalUser=Внутренний пользователь ExportDataset_user_1=Dolibarr пользователей и свойства DomainUser=Домен пользователя %s Reactivate=Возобновить -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Разрешение предоставляется, поскольку унаследовал от одного из пользователей в группы. Inherited=Унаследованный UserWillBeInternalUser=Созданный пользователь будет внутреннего пользователя (потому что не связаны с определенным третьим лицам) @@ -93,6 +93,7 @@ NameToCreate=Имя третьей стороной для создания YourRole=Ваша роль YourQuotaOfUsersIsReached=Квота активных пользователей будет достигнута! NbOfUsers=Кол-во пользователей +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Только суперамин может понизить суперамин HierarchicalResponsible=Руководитель HierarchicView=Иерархический вид diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index c22c79309b8..77c665c2398 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Читать +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index 8c8d32a4624..f5e4b0bba6e 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Для обработки WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Третьей стороной банковский код -NoInvoiceCouldBeWithdrawed=Нет счета withdrawed с успехом. Убедитесь в том, что счета-фактуры на компании с действительным запрета. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Классифицировать зачисленных ClassCreditedConfirm=Вы уверены, что хотите классифицировать это изъятие как кредит на вашем счету в банке? TransData=Дата передачи @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Статистика статуса по строкам RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/ru_UA/compta.lang b/htdocs/langs/ru_UA/compta.lang index 1cff97150bd..f3f637e8453 100644 --- a/htdocs/langs/ru_UA/compta.lang +++ b/htdocs/langs/ru_UA/compta.lang @@ -42,7 +42,6 @@ RulesResultInOut=- Суммы указаны с учетом всех налог RulesCADue=- Она включает в себя из-за счета клиента (за исключением депозитов счета-фактуры), являются ли они заплатили или нет.
    - Он основан на проверке даты этих счетов-фактур.
    RulesCAIn=- Она включает все эффективные платежи счетов-фактур, полученных от клиентов.
    - Она основана на день оплаты этих счетов
    VATReportByCustomersInInputOutputMode=Доклад клиентов НДС на выплату (НДС квитанция) -VATReportByCustomersInDueDebtMode=Доклад клиентов НДС на выплату (НДС) OptionVatInfoModuleComptabilite=Примечание: Для получения материальных ценностей, он должен использовать дату доставки на более справедливой. PercentOfInvoice=%% / Счет Dispatch=Диспетчерский diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 9650ceb9915..75b10e7423c 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Účtovná schéma CurrentDedicatedAccountingAccount=Aktuálny vyhradený účet AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účtovný účet predvolene pre predané služb Doctype=Druh dokumentu Docdate=dátum Docref=referencie -Code_tiers=Tretia strana LabelAccount=Značkový účet LabelOperation=Label operation Sens=sens @@ -169,18 +168,17 @@ DelYear=Rok na zmazanie DelJournal=Žurnále na zmazanie ConfirmDeleteMvt=Tým sa odstránia všetky riadky knihy za rok a / alebo z určitého časopisu. Vyžaduje sa aspoň jedno kritérium. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Odstrániť záznam knihy FinanceJournal=Finančný časopis ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finančný denník vrátane všetkých druhov platieb prostredníctvom bankového účtu -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Účet DPH nie je definovaný ThirdpartyAccountNotDefined=Účet tretej strany nie je definovaný ProductAccountNotDefined=Účet pre produkt nie je definovaný FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Účet pre banku nie je definovaný CustomerInvoicePayment=Platba zákazníka faktúry -ThirdPartyAccount=Účet tretej strany +ThirdPartyAccount=Third party account NewAccountingMvt=Nová transakcia NumMvts=Počet transakcií ListeMvts=Zoznam pohybov @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Chyba, nemôžete odstrániť tento účtovný MvtNotCorrectlyBalanced=Pohyb nie je správne vyvážený. Úver = %s. Debit = %s FicheVentilation=Viazacia karta GeneralLedgerIsWritten=Transakcie sú zapísané v knihe -GeneralLedgerSomeRecordWasNotRecorded=Niektoré transakcie nebolo možné odoslať. Ak sa nenachádza žiadna iná chybová správa, pravdepodobne je to preto, že už boli odoslané. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=Zoznam produktov, ktoré nie sú viazané na žiadny účtovný účet ChangeBinding=Zmeňte väzbu +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Použiť hromadne kategórie @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Príroda -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Predaje AccountingJournalType3=Platby AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Vzorec ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=Pre krajinu %s nie je k dispozícii žiadna skupina účtovných účtov (pozri Domovská stránka - Nastavenie - slovníky) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Exportovaný formát nie je podporovaný pre túto stránku BookeppingLineAlreayExists=Riadky už existujú v archíve NoJournalDefined=No journal defined diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 2aa3f20285f..3acaf40375a 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Chyba, nemožno použiť voľbu @ li postupnosť {yy} {mm} alebo {yyyy} {mm} nie je v maske. UMask=Umask parameter pre nové súbory na Unix / Linux / BSD / Mac systému súborov. UMaskExplanation=Tento parameter umožňuje definovať oprávnenia v predvolenom nastavení na súbory vytvorené Dolibarr na serveri (počas nahrávania napríklad).
    To musí byť osmičková hodnota (napr. 0666 znamená čítať a písať pre všetkých).
    Tento parameter je k ničomu, na serveri Windows. -SeeWikiForAllTeam=Pozrite sa na wiki stránku pre kompletný zoznam všetkých účastníkov a ich organizácie +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte) DisableLinkToHelpCenter=Skryť odkaz "Potrebujete pomoc či podporu" na prihlasovacej stránke DisableLinkToHelp=Skryť odkaz na online pomoc "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedené MassConvert=Spustite hmotnosť previesť String=Reťaz TextLong=Dlhý text +HtmlText=Html text Int=Celé číslo Float=Vznášať sa DateAndTime=Dátum a hodina @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Knižnica používaná pre generovanie PDF -WarningUsingFPDF=Upozornenie: Váš conf.php obsahuje direktívu dolibarr_pdf_force_fpdf = 1. To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF.
    Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si TCPDF knižnice , potom komentár alebo odstrániť riadok $ dolibarr_pdf_force_fpdf = 1, a namiesto neho doplniť $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Zadajte telefónne číslo pre volania ukázať odkaz na test ClickToDial URL pre %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Používatelia a skupiny Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Okraje Module59000Desc=Modul pre správu marže Module60000Name=Provízie Module60000Desc=Modul pre správu provízie +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Zdroje Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Prečítajte si zákazníkov faktúry @@ -833,11 +838,11 @@ Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie Permission1321=Export zákazníkov faktúry, atribúty a platby Permission1322=Znova otvoriť zaplatený účet Permission1421=Export objednávok zákazníkov a atribúty -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Ukázať naplánovanú úlohu Permission23002=Vytvoriť / upraviť naplánovanú úlohu @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Množstvo kolkov DictionaryPaymentConditions=Podmienky platby DictionaryPaymentModes=Metódy platby DictionaryTypeContact=Kontakt/Adresa +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ekologická daň DictionaryPaperFormat=Papierový formát DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=DPH riadenia VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná DPH 0, ktorý možno použiť v prípadoch, ako je združenie jednotlivcov ou malých podnikov. -VATIsUsedExampleFR=Vo Francúzsku, to znamená, že podniky a organizácie, ktoré majú skutočnú fiškálnu systém (zjednodušený reálny alebo normálne reálne). Systém, v ktorom je deklarovaný DPH. -VATIsNotUsedExampleFR=Vo Francúzsku, to znamená, asociácie, ktoré sú bez DPH deklarované alebo spoločnosti, organizácie alebo slobodných povolaní, ktoré sa rozhodli pre Micro Enterprise daňového systému (s DPH v povolení) a platenými franšízovej DPH bez DPH vyhlásenia. Táto voľba sa zobrazí odkaz "nepoužiteľné DPH - art-293B CGI" na faktúrach. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Nepoužívajte druhá daň @@ -977,7 +983,7 @@ Host=Server DriverType=Typ ovládača SummarySystem=Systém súhrn informácií SummaryConst=Zoznam všetkých nastavených parametrov Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Štandardná ponuka manažér DefaultMenuSmartphoneManager=Smartphone Ponuka manažér Skin=Skin téma @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu DefaultLanguage=Predvolený jazyk používať (kód jazyka) EnableMultilangInterface=Povoliť viacjazyčné rozhranie EnableShowLogo=Zobraziť logo na ľavom menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Názov CompanyAddress=Adresa CompanyZip=Zips @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov. SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu AvailableModules=Available app/modules ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-> Nastavenie-> Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=Názov súboru a cesta YouCanUseDOL_DATA_ROOT=Môžete použiť DOL_DATA_ROOT / dolibarr.log pre súbor denníka Dolibarr "Dokumenty" adresára. Môžete nastaviť inú cestu na uloženie tohto súboru. ErrorUnknownSyslogConstant=Konštantná %s nie je známe, Syslog konštantný OnlyWindowsLOG_USER=Windows podporuje iba LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Darovanie modul nastavenia DonationsReceiptModel=Vzor darovacej prijatie @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Nastavenie modulu Dane, sociálne a fiškálne dane a dividendy OptionVatMode=DPH z dôvodu -OptionVATDefault=Hotovostný základ +OptionVATDefault=Standard basis OptionVATDebitOption=Základ nárastu OptionVatDefaultDesc=DPH je splatná:
    - Na dobierku za tovar (používame dátumu vystavenia faktúry)
    - Platby za služby OptionVatDebitOptionDesc=DPH je splatná:
    - Na dobierku za tovar (používame dátumu vystavenia faktúry)
    - Na faktúru (debetné) na služby +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Na dobierku OnPayment=Na zaplatenie @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Faktúra použitá dáta Buy=Kúpiť Sell=Predávať InvoiceDateUsed=Faktúra použitá dáta -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Predaj účtu. kód AccountancyCodeBuy=Nákup účet. kód @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 822beaaeb15..cdc7be9fd5b 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Užívateľ %s overený MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Užívateľ %s zrušený MemberDeletedInDolibarr=Užívateľ %s zmazaný -MemberSubscriptionAddedInDolibarr=Predplatné pre užívateľa %s pridané +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Zásielka %s overená ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Môžete tiež pridať nasledujúce parametre filtrovania výs AgendaUrlOptions3=logina=%s pre obmedzenie výstupu akciam ktoré vlastní užívateľ %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID pre obmedzenie výstupu akciam prideleným projektu PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Zobraziť narodeniny kontaktov AgendaHideBirthdayEvents=Skryť naroodeniny kontaktov Busy=Zaneprázdnený @@ -109,7 +112,7 @@ ExportCal=Export kalendár ExtSites=Importovať externé kalendára ExtSitesEnableThisTool=Zobrazit externé kalendáre ( definované v globálnom nastavení ) do agendy. Nemá vplyv na externé kalendáre definované užívateľom. ExtSitesNbOfAgenda=Počet kalendárov -AgendaExtNb=Kalendár nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL pre prístup. Súbor iCal ExtSiteNoLabel=Nie Popis VisibleTimeRange=Vyditelný časový rozsah diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang index 8af424cee5c..649e8b3fcdf 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -67,6 +67,7 @@ PaidBack=Platené späť DeletePayment=Odstrániť platby ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Dodávatelia platby ReceivedPayments=Prijaté platby ReceivedCustomersPayments=Platby prijaté od zákazníkov @@ -91,7 +92,7 @@ PaymentAmount=Suma platby ValidatePayment=Overenie platby PaymentHigherThanReminderToPay=Platobné vyššia než upomienke na zaplatenie HelpPaymentHigherThanReminderToPay=Pozor, výška platby z jedného alebo viacerých účtov je vyššia ako vo zvyšku platiť.
    Upravte položky, inak potvrdí a premýšľať o vytvorenie dobropisu preplatku dostane pre každú preplatku faktúry. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klasifikáciu "Zaplatené" ClassifyPaidPartially=Klasifikovať "Platené čiastočne" ClassifyCanceled=Klasifikovať "Opustené" @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Prevod do budúcnosti zľavou ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Zadajte platby, ktoré obdržal od zákazníka EnterPaymentDueToCustomer=Vykonať platbu zo strany zákazníka DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Návrh (musí byť overená) BillStatusPaid=Platený BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Platená (pripravená pre záverečné faktúre) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opustený BillStatusValidated=Overené (potrebné venovať) BillStatusStarted=Začíname @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Až do AmountExpected=Nárokovanej čiastky ExcessReceived=Nadbytok obdržal +ExcessPaid=Excess paid EscompteOffered=Zľava ponúkol (platba pred semestra) EscompteOfferedShort=Zľava SendBillRef=Odovzdanie faktúry %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Zľava z %s dobropisu DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Tento druh úveru je možné použiť na faktúre pred jeho overenie CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nový absolútny zľava NewRelativeDiscount=Nový relatívna zľava +DiscountType=Discount type NoteReason=Poznámka / príčina ReasonDiscount=Dôvod DiscountOfferedBy=Poskytnuté DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill adresa HelpEscompte=Táto zľava je zľava poskytnutá zákazníkovi, pretože jej platba bola uskutočnená pred horizonte. HelpAbandonBadCustomer=Táto suma bola opustená (zákazník povedal, aby bol zlý zákazník) a je považovaný za výnimočný voľné. @@ -341,10 +348,10 @@ NextDateToExecution=Dátum dalšieho generovania faktúr NextDateToExecutionShort=Date next gen. DateLastGeneration=Dátum posledného generovania faktúr DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Maximálny počet generovaných faktúr -NbOfGenerationDone=Počet už vygenerovaných faktúr -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Overiť faktúrý automaticky GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang index 2ebf230c850..0b7af8128ae 100644 --- a/htdocs/langs/sk_SK/companies.lang +++ b/htdocs/langs/sk_SK/companies.lang @@ -43,7 +43,8 @@ Individual=Súkromná osoba ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Materská spoločnosť Subsidiaries=Dcérske spoločnosti -ReportByCustomers=Správa o zákazníkov +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Správa sadzby CivilityCode=Zdvorilosť kód RegisteredOffice=Sídlo spoločnosti @@ -75,10 +76,12 @@ Town=Mesto Web=Web Poste= Pozícia DefaultLang=Predvolený jazyk -VATIsUsed=DPH sa používa -VATIsNotUsed=DPH sa nepoužíva +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Návrhy OverAllOrders=Objednávky @@ -239,7 +242,7 @@ ProfId3TN=Prof ID 3 (Douane kód) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Daňové identifikačné číslo -VATIntraShort=Daňové identifikačné číslo +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax je platná +VATReturn=VAT return ProspectCustomer=Prospect / zákazník Prospect=Vyhliadka CustomerCard=Zákaznícka karta Customer=Zákazník CustomerRelativeDiscount=Relatívna zákazník zľava +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relatívna zľava CustomerAbsoluteDiscountShort=Absolútna zľava CompanyHasRelativeDiscount=Tento zákazník má predvolenú zľavu %s%% CompanyHasNoRelativeDiscount=Tento zákazník nemá relatívnej zľavu v predvolenom nastavení +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Tento zákazník má stále dobropisy pre %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Tento zákazník nemá diskontné úver k dispozícii -CustomerAbsoluteDiscountAllUsers=Absolútna zľavy (udelená všetkým užívateľom) -CustomerAbsoluteDiscountMy=Absolútna zľavy (udelené sami) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Nikto Supplier=Dodávateľ AddContact=Vytvoriť kontakt @@ -377,9 +390,9 @@ NoDolibarrAccess=Žiadny prístup Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakty a vlastnosti ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakty/adresy (tretích strán aj iných) a atribúty -ImportDataset_company_3=Bankové spojenie -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Cenová hladina DeliveryAddress=Dodacia adresa AddAddress=Pridať adresu @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. za vynikajúce účet OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Späť numero vo formáte %syymm-nnnn pre zákazníka kódu a %syymm-NNNN s dodávateľmi kódu, kde yy je rok, MM je mesiac a nnnn je sekvencia bez prerušenia a bez návratu na 0. LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 9a9003a0143..dd6bafb2f82 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -31,7 +31,7 @@ Credit=Úver Piece=Accounting Doc. AmountHTVATRealReceived=Net zhromaždený AmountHTVATRealPaid=Čisté platené -VATToPay=DPH predáva +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Platby VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Zobraziť DPH platbu @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Obsahuje všetky účinné platby faktúry prijaté od klientov.
    - Je založený na dátume úhrady týchto faktúr
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Správa o treťou stranou IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Správa o treťou stranou IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť -VATReportByCustomersInDueDebtMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť -VATReportByQuartersInInputOutputMode=Správa sadzby dane z pridanej hodnoty vybranej a odvedenej -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Správa sadzby dane z pridanej hodnoty vybranej a odvedenej -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Pozri správu %sVAT encasement%s pre štandardné výpočet SeeVATReportInDueDebtMode=Pozri správu %sVAT na flow%s pre výpočet s možnosťou na toku RulesVATInServices=- V prípade služieb, správa obsahuje DPH predpisy skutočne prijaté alebo vydané na základe dátumu splatnosti. -RulesVATInProducts=- U hmotného majetku, ale zahŕňa DPH faktúry na základe dátumu vystavenia faktúry. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- V prípade služieb, správa obsahuje faktúr s DPH z dôvodu, platené, alebo nie, na základe dátumu vystavenia faktúry. -RulesVATDueProducts=- U hmotného majetku, ale zahŕňa faktúr s DPH, na základe dátumu vystavenia faktúry. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Poznámka: U hmotného majetku, mal by používať termín dodania bude spravodlivejší. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / Faktúra NotUsedForGoods=Nepoužíva sa na tovar ProposalStats=Štatistiky o návrhoch @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Obrat správa za tovar, pri použití hotovosti evidencia režim nie je relevantná. Táto správa je k dispozícii len pri použití zásnubný evidencia režimu (pozri nastavenie účtovného modulu). CalculationMode=Výpočet režim AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index 58348fe1e56..ba8fc86897a 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Žiadny registrovaný práce CronPriority=Priorita CronLabel=Štítok CronNbRun=Nb. začať -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Každý JobFinished=Práca zahájená a dokončená #Page card @@ -74,9 +74,10 @@ CronFrom=Z CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell príkaz -CronCannotLoadClass=Nemožno načítať triedu alebo objekt %s %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 3de9ca66b12..ec1972457f3 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP zhoda nie je úplná. ErrorLDAPMakeManualTest=. LDIF súbor bol vytvorený v adresári %s. Skúste načítať ručne z príkazového riadku získať viac informácií o chybách. ErrorCantSaveADoneUserWithZeroPercentage=Nemožno uložiť akciu s "Štatút nezačal", ak pole "vykonáva" je tiež vyplnená. ErrorRefAlreadyExists=Ref používa pre tvorbu už existuje. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Nepodarilo sa pridať záznam do %s %s poštár zo ErrorFailedToRemoveToMailmanList=Nepodarilo sa odstrániť záznam %s %s na zoznam poštár alebo SPIP základne ErrorNewValueCantMatchOldValue=Nová hodnota nemôže byť presne staré ErrorFailedToValidatePasswordReset=Nepodarilo sa Reinita heslo. Môže byť REINIT už bola vykonaná (tento odkaz možno použiť iba raz). Ak nie, skúste reštartovať REINIT procesu. -ErrorToConnectToMysqlCheckInstance=Pripojenie k databáze zlyhá. Skontrolujte, MySQL server beží (vo väčšine prípadov, môžete ju spustiť z príkazového riadku: sudo / etc / init.d / mysql start '). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Nepodarilo sa pridať kontakt ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Platobný režim bol nastavený na typ %s ale nastavenie modulu Faktúry nebola dokončená definovať informácie, ktoré sa pre tento platobný režim. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sk_SK/loan.lang b/htdocs/langs/sk_SK/loan.lang index f267da5524b..8ea9972c9e6 100644 --- a/htdocs/langs/sk_SK/loan.lang +++ b/htdocs/langs/sk_SK/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index a74909effcb..8f42bf2ca3c 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 9b242072db3..2d76df756fc 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s nie je definovaný ErrorUnknown=Neznáma chyba ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Súbor loga '%s' nebol nájdený -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Choď na Nastavenie modulu to opraviť ErrorFailedToSendMail=Nepodarilo sa odoslať poštu (vysielač, prijímač = %s = %s) ErrorFileNotUploaded=Súbor nebol nahraný. Skontrolujte, či veľkosť nepresahuje maximálnu povolenú, že voľné miesto na disku a že už nie je súbor s rovnakým názvom v tomto adresári. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Chyba, žiadne sadzby DPH stanovenej pre k ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Nastaviť dátum SelectDate=Vybrať dátum SeeAlso=Pozri tiež %s SeeHere=Viď tu +ClickHere=Kliknite tu +Here=Here Apply=Platiť BackgroundColorByDefault=Predvolené farba pozadia FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Odkaz Select=Vybrať Choose=Vybrať Resize=Zmena veľkosti +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Autor User=Užívateľ @@ -325,8 +328,10 @@ Default=Štandardné DefaultValue=Východisková hodnota DefaultValues=Default values Price=Cena +PriceCurrency=Price (currency) UnitPrice=Jednotková cena UnitPriceHT=Jednotková cena (bez DPH) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Množstvo AmountInvoice=Fakturovaná čiastka +AmountInvoiced=Amount invoiced AmountPayment=Suma platby AmountHTShort=Suma (bez DPH) AmountTTCShort=Čiastka (s DPH) @@ -353,6 +359,7 @@ AmountLT2ES=Suma IRPF AmountTotal=Celková čiastka AmountAverage=Priemerná suma PriceQtyMinHT=Cena množstvo min. (Po zdanení) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percento Total=Celkový SubTotal=Medzisúčet @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Daňová sadzba +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Priemer Sum=Súčet @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Hotový ActionUncomplete=Neúplné LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakty pre túto tretiu stranu ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto AddressesForCompany=Adresy pre túto tretiu stranu @@ -427,6 +437,9 @@ ActionsOnCompany=Akcia o tejto tretej osobe ActionsOnMember=Akcia o tomto členovi ActionsOnProduct=Events about this product NActionsLate=%s neskoro +ToDo=Ak chcete +Completed=Completed +Running=In progress RequestAlreadyDone=Požiadavka už bola zaznamenaná Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Pozor, ste v režime údržby, tak len prihlásen CoreErrorTitle=Systémová chyba CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditná karta +ValidatePayment=Overenie platby +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Polia označené * sú povinné %s FieldsWithIsForPublic=Polia s %s sú uvedené na verejnom zozname členov. Ak nechcete, aby to, zaškrtnúť "verejný" box. AccordingToGeoIPDatabase=(Podľa prepočet GeoIP) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klasifikovať účtované +ClassifyUnbilled=Classify unbilled Progress=Pokrok -ClickHere=Kliknite tu FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projekty Rights=Oprávnenia +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Pondelok Tuesday=Utorok @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Tretie strany SearchIntoContacts=Kontakty SearchIntoMembers=Členovia SearchIntoUsers=Užívatelia @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Všetci PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Priradené diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang index 461d45ea0cf..f4bce25ade6 100644 --- a/htdocs/langs/sk_SK/margins.lang +++ b/htdocs/langs/sk_SK/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sk_SK/members.lang b/htdocs/langs/sk_SK/members.lang index ecd2b64a1e9..e89fffdc06b 100644 --- a/htdocs/langs/sk_SK/members.lang +++ b/htdocs/langs/sk_SK/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Zoznam potvrdených verejné členmi ErrorThisMemberIsNotPublic=Tento člen je neverejný ErrorMemberIsAlreadyLinkedToThisThirdParty=Ďalší člen (meno: %s, login: %s) je už spojená s tretími stranami %s. Odstráňte tento odkaz ako prvý, pretože tretia strana nemôže byť spájaná len člen (a vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Z bezpečnostných dôvodov musí byť udelené povolenie na úpravu, aby všetci užívatelia mohli spojiť člena užívateľa, ktorá nie je vaša. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Obsah vašej členskú kartu SetLinkToUser=Odkaz na užívateľovi Dolibarr SetLinkToThirdParty=Odkaz na Dolibarr tretej osobe MembersCards=Členovia vizitky @@ -108,17 +106,33 @@ PublicMemberCard=Členské verejné karta SubscriptionNotRecorded=Predplatné nie je zaznamenané AddSubscription=Vytvoriť predplatné ShowSubscription=Zobraziť predplatné -SendAnEMailToMember=Poslať e-mail Informácie o členovi +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Obsah vašej členskú kartu +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Predmet e-mailu dostal v prípade auto-nápis host DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail prijatý v prípade auto-nápis host -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Predmet e-mailu pre členské autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail pre členské autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=Predmet e-mailu pre členské validáciu -DescADHERENT_MAIL_VALID=EMail pre členské validáciu -DescADHERENT_MAIL_COTIS_SUBJECT=Predmet e-mailu na upisovanie -DescADHERENT_MAIL_COTIS=E-mail pre odber -DescADHERENT_MAIL_RESIL_SUBJECT=Predmet e-mailu pre členské resiliation -DescADHERENT_MAIL_RESIL=EMail pre členské resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Odosielateľa pre automatické e-maily DescADHERENT_ETIQUETTE_TYPE=Formát etikety stránku DescADHERENT_ETIQUETTE_TEXT=Text tlačený na listoch členských adrese @@ -177,3 +191,8 @@ NoVatOnSubscription=Nie TVA za upísané vlastné imanie MEMBER_PAYONLINE_SENDEMAIL=Email pre upozornenia ked Dolibarr zaznamená potvrdenie overenej platby pre odber. ( pr. paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt použitý pre riadok predplatného vo faktúre %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sk_SK/modulebuilder.lang b/htdocs/langs/sk_SK/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/sk_SK/modulebuilder.lang +++ b/htdocs/langs/sk_SK/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index fde04a06e92..f0019b9084a 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Správa o overených strane platobnej návrate MessageKO=Správa o zrušení strane platobnej návrate +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Prepojený objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Začnite nahrávať CancelUpload=Zrušenie nahrávania FileIsTooBig=Súbory je príliš veľký PleaseBePatient=Prosím o chvíľku strpenia ... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Požiadavka na zmenu svojej heslo Dolibarr bol prijatý NewKeyIs=To je vaše nové kľúče k prihláseniu @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Názov WEBSITE_DESCRIPTION=Popis WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang index f2243c20c83..013f03ea5f5 100644 --- a/htdocs/langs/sk_SK/paypal.lang +++ b/htdocs/langs/sk_SK/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal iba ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=To je id transakcie: %s PAYPAL_ADD_PAYMENT_URL=Pridať URL Paypal platby pri odoslaní dokumentu e-mailom -PredefinedMailContentLink=Môžete kliknúť na nižšie uvedený odkaz bezpečné vykonať platbu (PayPal), ak sa tak už nebolo urobené. \n\n %s \n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index abd4f864cef..b7b778b0787 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt alebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Produkty alebo služby +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Ste si istí, že chcete zmazať túto produktovú radu ProductSpecial=Špeciálne QtyMin=Minimálna Množstvo PriceQtyMin=Cena za túto min. Množstvo (w / o zľava) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Sadzba DPH (tohto podniku / produktu) DiscountQtyMin=Predvolené zľava Množstvo NoPriceDefinedForThisSupplier=Nie cena / ks definovaný tohto podniku / produktu diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 2c350453439..687623d8776 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekt kontakty ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Všetky projekty -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Čas strávený MyTimeSpent=Môj čas strávený +BillTime=Bill the time spent Tasks=Úlohy Task=Úloha TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Zoznam udalostí spojených s projektom ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivita na projekte tento týždeň @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktivita na projekte tento mesiac ActivityOnProjectThisYear=Aktivita na projekte v tomto roku ChildOfProjectTask=Dieťa projektu / úlohy ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Nie je vlastníkom tohto súkromného projektu AffectedTo=Priradené CantRemoveProject=Tento projekt nie je možné odstrániť, pretože je odvolával sa na niektorými inými objektmi (faktúry, objednávky či iné). Pozri príchodov kartu. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Nemožno presunúť úloha termín podľa nový dátum začatia projektu ProjectsAndTasksLines=Projekty a úlohy ProjectCreatedInDolibarr=Projekt vytvoril %s +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang index d57ee72a994..7c1e4f76cad 100644 --- a/htdocs/langs/sk_SK/propal.lang +++ b/htdocs/langs/sk_SK/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Podpis (potreby fakturácia) PropalStatusNotSigned=Nie ste prihlásený (uzavretý) PropalStatusBilled=Účtované PropalStatusDraftShort=Návrh +PropalStatusValidatedShort=Overené PropalStatusClosedShort=Zatvorené PropalStatusSignedShort=Podpísaný PropalStatusNotSignedShort=Nie ste prihlásený diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index 905262220d3..65643010092 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Táto hodnota môže byť použitá pre výpočet ceny času str TJMDescription=Táto hoidnota je iba informačná a nie je použitá pre kalkulácie LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index cc64ea9f1ec..a62a119faf6 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Upraviť sklad MenuNewWarehouse=Nový sklad WarehouseSource=Zdrojový sklad WarehouseSourceNotDefined=Nie je definovaný žiadny sklad, +AddWarehouse=Create warehouse AddOne=Pridať jeden +DefaultWarehouse=Default warehouse WarehouseTarget=Cieľový sklad ValidateSending=Zmazať odoslanie CancelSending=Zrušiť odoslanie @@ -22,6 +24,7 @@ Movements=Pohyby ErrorWarehouseRefRequired=Referenčné meno skladu je povinné ListOfWarehouses=Zoznam skladov ListOfStockMovements=Zoznam skladových pohybov +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/sk_SK/stripe.lang b/htdocs/langs/sk_SK/stripe.lang index 49adda3b23c..3e068895bbd 100644 --- a/htdocs/langs/sk_SK/stripe.lang +++ b/htdocs/langs/sk_SK/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index c3aee29c971..91a69a2394d 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Množstvo alebo kilometrov DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index cd79d42da9e..2118d8ddb1b 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -69,8 +69,8 @@ InternalUser=Interný užívateľ ExportDataset_user_1=Užívatelia a vlastnosti Dolibarr DomainUser=Užívateľ domény %s Reactivate=Reaktivácia -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Povolenie udelené, pretože dedia z jednej zo skupiny užívateľov. Inherited=Zdedený UserWillBeInternalUser=Vytvorený užívateľ bude interný užívateľ (pretože nie je spojený s určitou treťou stranou) @@ -93,6 +93,7 @@ NameToCreate=Názov vytváranej tretej strany YourRole=Vaše roly YourQuotaOfUsersIsReached=Vaša kvóta aktívnych používateľov bola dosiahnutá! NbOfUsers=Počet užívateľov +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Iba superadmin môže degradovať superadmina HierarchicalResponsible=Supervízor HierarchicView=Hierarchické zobrazenie diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index c7da61cb981..a23076138c6 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Tu vytvorte toľko riadkov kolko rôzných webstránok potrebuj DeleteWebsite=Zmazať webstránku ConfirmDeleteWebsite=Určite chcete zmazať túto web stránku. Všetky podstránka a obsah budú zmazané tiež. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Meno stránky +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL alebo externý CSS dokument WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=Zobraziť stránku na novej karte SetAsHomePage=Nastaviť ako domovskú stránku RealURL=Skutočná URL ViewWebsiteInProduction=Zobraziť web stránku použitím domovskej URL -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Čítať +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index 74fb8714221..06ca50c5e0d 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Oblasť Inkaso SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Inkaso objednávky -StandingOrder=Inkaso objednávka +StandingOrdersPayment=Inkaso objednávky +StandingOrderPayment=Inkaso objednávka NewStandingOrder=Nová inkaso objednávka StandingOrderToProcess=Ak chcete spracovať WithdrawalsReceipts=Inkaso objednávky @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Treťou stranou kód banky -NoInvoiceCouldBeWithdrawed=Nie faktúra withdrawed s úspechom. Skontrolujte, že faktúry sú na firmy s platným BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Klasifikovať pripísaná ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 431929dbd26..725a2802bc8 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Kontni plan CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Vrsta dokumenta Docdate=Datum Docref=Reference -Code_tiers=Thirdparty LabelAccount=Račun Label LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Plačilo računa kupca -ThirdPartyAccount=Thirdparty račun +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko ra MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Narava -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Prodaja AccountingJournalType3=Nabava AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 4c24796c56d..87f11b669c9 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Napaka, ni možno uporabiti opcije @, za vsakoletn ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Napaka, ni možno uporabiti opcije @, če sekvence {yy}{mm} ali {yyyy}{mm} ni v maski. UMask=UMask parameter za nove datoteke na Unix/Linux/BSD datotečnem sistemu. UMaskExplanation=Ta parameter omogoča definicijo privzetih dovoljenj za datoteke na strežniku, ki jih je kreiral Dolibarr (na primer med nalaganjem).
    Vrednost je oktalna (na primer, 0666 pomeni branje in pisanje za vse).
    Tega parametra ni na Windows strežniku. -SeeWikiForAllTeam=Za celoten seznam vseh udeležencev in njihove organizacije poglejte na wiki stran +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika) DisableLinkToHelpCenter=Skrij link "Potrebujete pomoč ali podporo" na prijavni strani DisableLinkToHelp=Skrij povezavo do on-line pomoči "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Sprememba cen z definirano osnovno referenčno vrednostjo MassConvert=Poženi množično pretvorbo String=Niz TextLong=Dolgo besedilo +HtmlText=Html text Int=Celo število Float=Plavajoče DateAndTime=Datum in ura @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži z objektom ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Pozor: vaš conf.php vsebuje direktivo dolibarr_pdf_force_fpdf=1. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.
    Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite TCPDF knjižnico, nato označite kot komentar ali odstranite vrstico $dolibarr_pdf_force_fpdf=1, in namesto nje dodajte $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=V nekaterih državah se pojavijo 2 ali 3 davki v vsaki vrstici računa. V tem primeru izberite vrsto drugega in tretjega davka in stopnjo. Možne vrste so:
    1 : lokalni davek na proizvode in storitve brez DDV (lokalni davek se računa na znesek brez davka)
    2 : lokalni davek na proizvode in storitve z DDV (lokalni davek se računa na znesek + osnovni davek)
    3 : lokalni davek na proizvode brez DDV (lokalni davek se računa na znesek brez davka)
    4 : lokalni davek na proizvode z DDV (lokalni davek se računa na znesek + osnovni davek)
    5 : lokalni davek na storitve brez DDV (lokalni davek se računa na znesek brez davka)
    6 : lokalni davek na storitve z DDV (lokalni davek se računa na znesek + osnovni davek) SMS=SMS LinkToTestClickToDial=Vnesite telefonsko številko, na katero kličete za prikaz povezave za testiranje ClickToDial url za uporabnika %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Uporabniki & skupine Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Marže Module59000Desc=Modul za upravljanje z maržami Module60000Name=Provizije Module60000Desc=Modul za upravljanje s provizijami +Module62000Name=Mednarodni poslovni izraz +Module62000Desc=Mednarodnemu poslovnemu izrazu dodaj lastnost Module63000Name=Viri Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Branje računov @@ -833,11 +838,11 @@ Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nal Permission1321=Izvoz računov za kupce, atributov in plačil Permission1322=Reopen a paid bill Permission1421=Izvoz naročil kupcev in atributov -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Kreiranje/spreminjanje vaših zahtevkov za dopust +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Brisanje zahtevkov za dopust -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Kreiranje/spreminjanje zahtevkov za dopust za vse +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Administriranje zahtevkov za dopust (nastavitve in posodobitev stanja) Permission23001=Preberi načrtovano delo Permission23002=Ustvari/posodobi načrtovano delo @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Znesek kolekov DictionaryPaymentConditions=Pogoji plačil DictionaryPaymentModes=Načini plačil DictionaryTypeContact=Tipi kontaktov/naslovov +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ekološka taksa (WEEE) DictionaryPaperFormat=Formati papirja DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Upravljanje DDV VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za primere kot so združenja, posamezniki ali majhna podjetja. -VATIsUsedExampleFR=V Franciji to pomeni podjetja ali organizacije, ki imajo realen fiskalni sistem (poenostavljen realen ali normalen realen), v katerem mora biti DDV prikazan. -VATIsNotUsedExampleFR=V Franciji to pomeni združenja, ki niso davčni zavezanci ali podjetja, organizacije ali svobodni poklici, ki so izbrali davčni sistem za mikro podjetja (franšizni DDV) in plačajo franšizni DDV brez davčne izjave. Ta izbira prikaže na računu opombo "DDV ni obračunan v skladu z …". +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Stopnja LocalTax1IsNotUsed=Ne uporabi drugega davka @@ -977,7 +983,7 @@ Host=Server DriverType=Tip gonilnika SummarySystem=Povzetek sistemskih informacij SummaryConst=Seznam vseh Dolibarr nastavitvenih parametrov -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Vmesnik za standardni meni DefaultMenuSmartphoneManager=Vmesnik za Smartphone meni Skin=Tema preobleke @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju DefaultLanguage=Privzet jezik uporabe (koda jezika) EnableMultilangInterface=Omogočen večjezični vmesnik EnableShowLogo=Prikaži logo na levem meniju -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Ime podjetja CompanyAddress=Naslov CompanyZip=Poštna številka @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator. SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr AvailableModules=Available app/modules ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli). @@ -1441,6 +1448,9 @@ SyslogFilename=Ime datoteke in pot YouCanUseDOL_DATA_ROOT=Za log datoteko v Dolibarr dokumentni mapi lahko uporabite DOL_DATA_ROOT/dolibarr.log. Za shranjevanje te datoteke lahko nastavite tudi drugačno pot. ErrorUnknownSyslogConstant=Konstanta %s ni znana syslog konstanta OnlyWindowsLOG_USER=Windowsi podpirajo samo LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Nastanitev modula za donacije DonationsReceiptModel=Predloga računa za donacijo @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Nastavitveni modul za DDV, socialne ali fiskalne davke in dividende OptionVatMode=Rok za DDV -OptionVATDefault=Gotovinska osnova +OptionVATDefault=Standard basis OptionVATDebitOption=Povečana osnova OptionVatDefaultDesc=DDV zapade:
    - ob dobavi/plačilu blaga
    - ob plačilu storitev OptionVatDebitOptionDesc=DDV zapade:
    - ob dobavi/plačilu blaga
    - ob računu (zapadlosti) za storitev +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Privzeta zapadlost DDV glede na izbrano opcijo: OnDelivery=Ob dobavi OnPayment=Ob plačilu @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Predvideva se datum računa Buy=Nakup Sell=Prodaja InvoiceDateUsed=Uporabljen datum računa -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Računovodska koda prodaje AccountancyCodeBuy=Računovodska koda nabave @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang index 402c6edd3cf..f87ca6ba364 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Član %s potrjen MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Član %s izbrisan -MemberSubscriptionAddedInDolibarr=Naročnina za člana %s dodana +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Pošiljka %s potrjena ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=V filtriran izhod lahko dodate tudi naslednje parametre: AgendaUrlOptions3=logina=%s za omejitev izhoda na aktivnosti v lasti uporabnika %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=projekt=PROJECT_ID za omejitev izhoda na aktivnosti povezane s projektomPROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Zaseden @@ -109,7 +112,7 @@ ExportCal=Izvoz koledarja ExtSites=Zunanji koledarji ExtSitesEnableThisTool=Prikaži zunanje koledarje (definirane v globalnih nastavitvah) v agendi. Nima učinka na zunanje koledarje, ki jih določi uporabnik. ExtSitesNbOfAgenda=Število koledarjev -AgendaExtNb=Koledar št. %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL za dostop do .ical datoteke ExtSiteNoLabel=Ni opisa VisibleTimeRange=Prikazano časovno območje diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang index 1e574fa42da..8ad1c72386e 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -67,6 +67,7 @@ PaidBack=Vrnjeno plačilo DeletePayment=Brisanje plačila ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plačila dobaviteljem ReceivedPayments=Prejeta plačila ReceivedCustomersPayments=Prejeta plačila od kupcev @@ -91,7 +92,7 @@ PaymentAmount=Znesek plačila ValidatePayment=Potrdi plačilo PaymentHigherThanReminderToPay=Plačilo višje od opomina HelpPaymentHigherThanReminderToPay=Pozor, plačilo zneska enega ali več računov je višje od preostanka za plačilo.
    Popravite vaš vnos, ali potrdite znesek in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun. -HelpPaymentHigherThanReminderToPaySupplier=Pozor, plačilo zneska enega ali več računov je višje od preostanka za plačilo.
    Popravite vaš vnos, ali potrdite znesek. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Označeno kot 'Plačano' ClassifyPaidPartially=Označeno kot 'Delno plačano' ClassifyCanceled=Označeno kot 'Opuščeno' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Pretvori v bodoči popust ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Vnesi prejeto plačilo od kupca EnterPaymentDueToCustomer=Vnesi rok plačila za kupca DisabledBecauseRemainderToPayIsZero=Onemogočeno, ker je neplačan opomin enako nič @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Osnutek (potrebna potrditev) BillStatusPaid=Plačano BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Spremenjeno v popust +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Opuščeno BillStatusValidated=Potrjeno (potrebno plačilo) BillStatusStarted=Začeto @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Na čakanju AmountExpected=Reklamiran znesek ExcessReceived=Prejet presežek +ExcessPaid=Excess paid EscompteOffered=Ponujen popust (plačilo pred rokom) EscompteOfferedShort=Popust SendBillRef=Oddaja račuuna %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Popust z dobropisa %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Ta način dobropisa se lahko uporabi na računu pred njegovo potrditvijo CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Nov fiksni popust NewRelativeDiscount=Nov relativni popust +DiscountType=Discount type NoteReason=Opomba/Razlog ReasonDiscount=Razlog DiscountOfferedBy=Odobril DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Naslov za račun HelpEscompte=Ta popust je bil kupcu odobren zaradi plačila pred rokom zapadlosti. HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab kupec') in se obravnava kot potencialna izguba. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang index 116fee4654d..8ec7f29265f 100644 --- a/htdocs/langs/sl_SI/companies.lang +++ b/htdocs/langs/sl_SI/companies.lang @@ -43,7 +43,8 @@ Individual=Posameznik ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Lastniško podjetje Subsidiaries=Podružnice -ReportByCustomers=Poročilo po kupcih +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Poročilo po četrtletjih CivilityCode=Vljudnostni naziv RegisteredOffice=Registrirana poslovalnica @@ -75,10 +76,12 @@ Town=Mesto Web=Spletna stran Poste= Položaj DefaultLang=Privzet jezik -VATIsUsed=Davčni zavezanec -VATIsNotUsed=Ni davčni zavezanec +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponudbe OverAllOrders=Naročila @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN== ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ== ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Davčna številka -VATIntraShort=Davčna številka +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Ime zavezanca veljavno +VATReturn=VAT return ProspectCustomer=Možna stranka / kupec Prospect=Možna stranka CustomerCard=Kartica kupca Customer=Kupec CustomerRelativeDiscount=Relativni popust za kupca +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Absolutni popust CompanyHasRelativeDiscount=Temu kupcu pripada popust v višini %s%% CompanyHasNoRelativeDiscount=Ta kupec nima odobrenega relativnega popusta +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Ta kupec ima dobropis ali depozit v višini %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Ta kupec nima diskontnega kredita -CustomerAbsoluteDiscountAllUsers=Absolutni popust (odobren od vseh uporabnikov) -CustomerAbsoluteDiscountMy=Absolutni popust (odobren osebno od vas) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Brez popusta Supplier=Dobavitelj AddContact=Ustvari kntakt @@ -377,9 +390,9 @@ NoDolibarrAccess=Nima dostopa v Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakti in lastništvo ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakti/naslovi (partnerjev ali ne) in atributi -ImportDataset_company_3=Podatki o banki -ImportDataset_company_4=Patner/prodajni predstavnik (Vpliva na prodajne prdstavnike partnerjem) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Cenovni nivo DeliveryAddress=Naslov za dostavo AddAddress=Dodaj naslov @@ -406,15 +419,16 @@ ProductsIntoElements=Seznam proizvodov/storitev v %s CurrentOutstandingBill=Trenutni neplačan račun OutstandingBill=Max. za neplačan račun OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Predlaga kodo kupca v formatu %syymm-nnnn in kodo dobavitelja v formatu %syymm-nnnn kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledka, večja od 0. LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite. ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...) MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati) MergeThirdparties=Združi partnerje ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Partnerja sta bila združena +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=Pri brisanju partnerja je prišlo do napake. Prosimo, preverite dnevnik. Spremembe so bile preklicane. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 2bb8a4faede..40bc4bdcba1 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -31,7 +31,7 @@ Credit=Kredit Piece=Računovodska dokumentacija AmountHTVATRealReceived=Neto priliv AmountHTVATRealPaid=Neto odliv -VATToPay=DDV za plačilo +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=Plačila IRPF VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Prikaži plačilo DDV @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Vključuje vsa dejanska plačila kupcev.
    - Temelji na datumu plačila teh računov
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Poročilo tretjih oseb IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih -VATReportByCustomersInDueDebtMode=Poročilo o pobranem in plačanem DDV po kupcih -VATReportByQuartersInInputOutputMode=Poročilo o pobranem in plačanem DDV po stopnji DDV -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Poročilo o pobranem in plačanem DDV po stopnji DDV -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=Glej poročilo %sVAT encasement%s za standardno kalkulacijo SeeVATReportInDueDebtMode=Glej poročilo %sVAT on flow%s za kalkulacijo z opcijo denarnega toka RulesVATInServices=- Za storitve, poročilo vključuje DDV predpise dejansko prejete ali izdane na podlagi datuma plačila. -RulesVATInProducts=- Za materialnih sredstev, da vključuje DDV račune na podlagi datuma izdaje računa. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Za storitve, poročilo vključuje DDV račune zaradi, plačane ali ne, na podlagi datuma izdaje računa. -RulesVATDueProducts=- Za materialnih sredstev, vključuje DDV, račune, na podlagi datuma izdaje računa. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Opomba: Za material naj se zaradi korektnosti uporablja datum dobave. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/račun NotUsedForGoods=Se ne uporablja za material ProposalStats=Statistika po ponudbah @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Način kalkulacije AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index 74f87ebd336..bf247f95c88 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nobene naloge niso registrirane CronPriority=Prioriteta CronLabel=Oznaka CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Od CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index b408983d322..58482d10514 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP združevanje ni popolno. ErrorLDAPMakeManualTest=Datoteka .ldif je bila ustvarjena v mapi %s. Poskusite jo naložiti ročno preko ukazne vrstice, da bi dobili več podatkov o napaki. ErrorCantSaveADoneUserWithZeroPercentage=Ni možno shraniti aktivnosti "statut not started" če je tudi polje "done by" izpolnjeno. ErrorRefAlreadyExists=Referenca, uporabljena za kreiranje, že obstaja. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sl_SI/loan.lang b/htdocs/langs/sl_SI/loan.lang index 6f8507be44a..4791f1375ed 100644 --- a/htdocs/langs/sl_SI/loan.lang +++ b/htdocs/langs/sl_SI/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 1762301c688..b1a66572cde 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Rezultati masovnega e-poštnega pošiljanja NbSelected=Št. izbranih NbIgnored=Št. ignoriranih NbSent=Št. poslanih +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Trenutno število emailov ciljnih kontaktov UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index d675810c9d6..0afe08d1d6f 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s ni definiran ErrorUnknown=Neznana napaka ErrorSQL=SQL napaka ErrorLogoFileNotFound=Datoteka z logotipom '%s' ni bila najdena -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Popravite v meniju 'Nastavitve', 'Moduli' ErrorFailedToSendMail=Napaka pri pošiljanju E-maila (pošiljatelj=%s, prejemnik=%s) ErrorFileNotUploaded=Datoteka ni bila naložena. Preverite, če velikost ne presega omejitve, če je na disku dovolj prostora ali če datoteka z istim imenom že obstaja v tej mapi. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane da ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirane stopnje socialnega/fiskalnega davka. ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Nimate dovoljenja za to. SetDate=Nastavi datum SelectDate=Izberi datum SeeAlso=Glejte tudi %s SeeHere=Glej tukaj +ClickHere=Kliknite tukaj +Here=Here Apply=Uporabi BackgroundColorByDefault=Privzeta barva ozadja FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Povezava Select=Dodaj kot lastnika Choose=Izbira Resize=Spremeni velikost +ResizeOrCrop=Resize or Crop Recenter=Ponovno centriraj Author=Avtor User=Uporabnik @@ -325,8 +328,10 @@ Default=Privzeto DefaultValue=Privzeta vrednost DefaultValues=Default values Price=Cena +PriceCurrency=Price (currency) UnitPrice=Cena enote UnitPriceHT=Cena enote (neto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Cena enote PriceU=C.E. PriceUHT=C.E. (neto) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=C.E. (z davkom) Amount=Znesek AmountInvoice=Znesek računa +AmountInvoiced=Amount invoiced AmountPayment=Znesek za plačilo AmountHTShort=Znesek (neto) AmountTTCShort=Znesek (z DDV) @@ -353,6 +359,7 @@ AmountLT2ES=Znesek IRPF AmountTotal=Skupni znesek AmountAverage=Povprečni znesek PriceQtyMinHT=Minimalna cena za to količino (neto) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procent Total=Skupaj SubTotal=Delna vsota @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Stopnja DDV +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Povprečje Sum=Vsota @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Končane ActionUncomplete=Nepopolno LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakti tega partnerja ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja AddressesForCompany=Naslovi za tega partnerja @@ -427,6 +437,9 @@ ActionsOnCompany=Aktivnosti v zvezi s tem partnerjem ActionsOnMember=Dogodki okoli tega člana ActionsOnProduct=Events about this product NActionsLate=%s zamujenih +ToDo=Planirane +Completed=Completed +Running=In progress RequestAlreadyDone=Zahtevek je bil že zabeležen Filter=Filter FilterOnInto=Iskalni kriterij '%s' v poljih %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Pozor, ste v vzdrževalnem načinu, zato je trenu CoreErrorTitle=Sistemska napaka CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica +ValidatePayment=Potrdi plačilo +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Polja z %s so obvezna FieldsWithIsForPublic=Polja z %s so prikazana na javnem seznamu članov. Če tega ne želite, označite okvir "public". AccordingToGeoIPDatabase=(V skladu s GeoIP pretvorbo) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klasificiraj kot fakturirano +ClassifyUnbilled=Classify unbilled Progress=Napredek -ClickHere=Kliknite tukaj FrontOffice=Front office BackOffice=Administracija View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projekti Rights=Dovoljenja +LineNb=Line no. +IncotermLabel=Mednarodni Poslovni Izrazi # Week day Monday=Ponedeljek Tuesday=Torek @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Projekti v skupni rabi PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Se nanaša na diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang index 0c1447cfe6e..3456bec6485 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Stopnja mora biti numerična vrednost markRateShouldBeLesserThan100=Označena vrednost mora biti manjša od 100 ShowMarginInfos=Prikaži informacije o marži CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sl_SI/members.lang b/htdocs/langs/sl_SI/members.lang index 610eb155d3d..7bf2af5986b 100644 --- a/htdocs/langs/sl_SI/members.lang +++ b/htdocs/langs/sl_SI/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Seznam potrjenih javnih članov ErrorThisMemberIsNotPublic=Ta član ni javen ErrorMemberIsAlreadyLinkedToThisThirdParty=Drug član (ime: %s, uporabniško ime: %s) je že povezan s partnerjem %s. Najprej odstranite to povezavo, ker partner ne more biti povezan samo s članom (in obratno). ErrorUserPermissionAllowsToLinksToItselfOnly=Zaradi varnostnih razlogov, morate imeti dovoljenje za urejanje vseh uporabnikov, če želite povezati člana z uporabnikom, ki ni vaš. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Vsebina vaše članske kartice SetLinkToUser=Povezava z Dolibarr uporabnikom SetLinkToThirdParty=Povezava z Dolibarr partnerjem MembersCards=Tiskane kartice članov @@ -108,17 +106,33 @@ PublicMemberCard=Javna kartica člana SubscriptionNotRecorded=Subscription not recorded AddSubscription=Ustvari naročnino ShowSubscription=Prikaži naročnino -SendAnEMailToMember=Pošlji članu informativno e-pošto +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Vsebina vaše članske kartice +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Zadeva v e-pošti, ki je prejeta ob avtomatskem vpisu gosta DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pošta, ki je prejeta ob avtomatskem vpisu gosta -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail obrazec za avtomatsko včlanitev -DescADHERENT_AUTOREGISTER_MAIL=E-Mail za avtomatsko včlanitev -DescADHERENT_MAIL_VALID_SUBJECT=E-Mail obrazec za potrditev člana -DescADHERENT_MAIL_VALID=E-Mail za potrditev člana -DescADHERENT_MAIL_COTIS_SUBJECT=E-Mail obrazec za naročnino -DescADHERENT_MAIL_COTIS=E-Mail za naročnino -DescADHERENT_MAIL_RESIL_SUBJECT=E-Mail obrazec za obnovitev članstva -DescADHERENT_MAIL_RESIL=E-Mail za obnovitev članstva +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Pošiljateljev E-Mail za avtomatsko pošto DescADHERENT_ETIQUETTE_TYPE=Format nalepk DescADHERENT_ETIQUETTE_TEXT=Tekst na evidenčnem listu člana @@ -177,3 +191,8 @@ NoVatOnSubscription=Ni davka za naročnine MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod uporabljen za naročniško vrstico v računu: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sl_SI/modulebuilder.lang b/htdocs/langs/sl_SI/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/sl_SI/modulebuilder.lang +++ b/htdocs/langs/sl_SI/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index ea0a68e7efa..0578fea32f3 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Sporočilo na strani za potrditev plačila MessageKO=Sporočilo na strani za preklic plačila +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Povezani objekti NbOfActiveNotifications=Število obvestil (število emailov prejemnika) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Zaženi prenos CancelUpload=Prekliči prenos FileIsTooBig=Datoteke so prevelike PleaseBePatient=Prosim, bodite potrpežljivi... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Prejet je bil zahtevek za spremembo vašega Dolibarr gesla NewKeyIs=To so vaši novi podatki za prijavo @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Naziv WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang index 403a700f309..752fc6b82ec 100644 --- a/htdocs/langs/sl_SI/paypal.lang +++ b/htdocs/langs/sl_SI/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Samo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=To je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Pri pošiljanju dokumenta po pošti dodaj url Paypal plačila -PredefinedMailContentLink=Za izvedbo vašega plačila (PayPal)lahko kliknete na spodnjo varno povezavo, če plačilo še ni bilo izvršeno.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 56819ced31e..4e9dacc6aa9 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ali storitev ProductsAndServices=Proizvodi in storitve ProductsOrServices=Proizvodi ali storitve +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Ali zares želite izbrisati to vrstico proizvoda? ProductSpecial=Specialni QtyMin=Minimalna količina PriceQtyMin=Cena za to min. količino (brez popusta) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Stopnja DDV (za tega dobavitelja/proizvod) DiscountQtyMin=Privzet popust za količino NoPriceDefinedForThisSupplier=Za tega dobavitelja/storitev ni definirana cena/količina diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 0d07d3731d9..9a0419d4cb7 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakti za projekt ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Vsi projekti -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Porabljen čas MyTimeSpent=Moj porabljen čas +BillTime=Bill the time spent Tasks=Naloge Task=Naloga TaskDateStart=Datum začetka naloge @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivnosti na projektu v tem tednu @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktivnosti na projektu v tem mesecu ActivityOnProjectThisYear=Aktivnosti na projektu v tem letu ChildOfProjectTask=Podrejen projektu/nalogi ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Niste lastnik tega zasebnega projekta AffectedTo=Učinkuje na CantRemoveProject=Tega projekta ne morete premakniti, ker je povezan z nekaterimi drugimi objekti (računi, naročila ali drugo). Glejte jeziček z referencami. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Nemogoče je spremeniti datum naloge glede na nov začetni datum projekta ProjectsAndTasksLines=Projekti in naloge ProjectCreatedInDolibarr=Projekt %s je bil ustvarjen +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang index 1c8feda0267..9ae329299b7 100644 --- a/htdocs/langs/sl_SI/propal.lang +++ b/htdocs/langs/sl_SI/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Podpisana (potrebno fakturirati) PropalStatusNotSigned=Nepodpisana (zaprta) PropalStatusBilled=Fakturirana PropalStatusDraftShort=Osnutek +PropalStatusValidatedShort=Potrjen PropalStatusClosedShort=Zaprta PropalStatusSignedShort=Podpisana PropalStatusNotSignedShort=Nepodpisana diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index ce79a0493e2..3efbd465192 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Ta kalkulacija se lahko uporabi za izračun stroškov porabljeneg TJMDescription=Ta vrednost je trenutno samo informativna in se ne uporablja v nobeni kalkulaciji LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index f8092fe9a61..9c6c400c022 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Uredi skladišče MenuNewWarehouse=Novo skladišče WarehouseSource=Izvorno skladišče WarehouseSourceNotDefined=Ni definirano skladišče, +AddWarehouse=Create warehouse AddOne=dodajte ga +DefaultWarehouse=Default warehouse WarehouseTarget=Ciljno skladišče ValidateSending=Potrdi pošiljko CancelSending=Prekliči pošiljko @@ -22,6 +24,7 @@ Movements=Gibanja ErrorWarehouseRefRequired=Obvezno je referenčno ime skladišča ListOfWarehouses=Spisek skladišč ListOfStockMovements=Seznam gibanja zaloge +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/sl_SI/stripe.lang b/htdocs/langs/sl_SI/stripe.lang index e8f54cb47cf..2c80a5bba3d 100644 --- a/htdocs/langs/sl_SI/stripe.lang +++ b/htdocs/langs/sl_SI/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index 149b13e872b..b12ec2eaee6 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Količina kilometrov DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Označi kot "Povrnjeno" ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index ce69ebc7cfe..267c9ecd884 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -69,8 +69,8 @@ InternalUser=Interni uporabnik ExportDataset_user_1=Uporabniki Dolibarrja in značilnosti DomainUser=Uporabnik domene %s Reactivate=Ponovno aktiviraj -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Dovoljenje dodeljeno zaradi podedovanja od druge uporabniške skupine. Inherited=Podedovan UserWillBeInternalUser=Kreiran uporabnik bo interni uporabnik (ker ni povezan z določenim partnerjem) @@ -93,6 +93,7 @@ NameToCreate=Kreiranje imena partnerja YourRole=Vaše vloge YourQuotaOfUsersIsReached=Dosežena je vaša kvota aktivnih uporabnikov ! NbOfUsers=Število uporabnikov +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Samo superadmin lahko degradira samo superadmin HierarchicalResponsible=Nadzornik HierarchicView=Hierarhični pogled diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index 584d10b78b9..f49f7d53304 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Vnesite toliko zapisov, kot želite imeti spletnih strani. Za DeleteWebsite=Izbriši spletno stran ConfirmDeleteWebsite=Ali ste prepričani, da želite izbrisati to spletno starn. Vse strani in vsebina bodo pobrisani. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Preberite +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index 66af7597995..bb9dda18773 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Za obdelavo WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Bančna koda partnerja -NoInvoiceCouldBeWithdrawed=Noben račun ni bil uspešno nakazan. Preverite, če imajo izdajatelji računov veljaven BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Označi kot prejeto ClassCreditedConfirm=Ali zares želite to potrdilo o nakazilu označiti kot »v dobro« na vašem bančnem računu ? TransData=Datum prenosa @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistika po statusu vrstic RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 9fd145812e8..8c98e90477d 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Viti qё do tё fshihet DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=Transaksion i ri NumMvts=Numri i transaksionit ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 30307e94759..2a8e9865efb 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Serveri DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Adresa CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Bli Sell=Shit InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index c6d20c90e57..9565510270d 100644 --- a/htdocs/langs/sq_AL/agenda.lang +++ b/htdocs/langs/sq_AL/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang index 34306558e16..764caee52e2 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Ulje SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang index 2578d55fadc..164562e1106 100644 --- a/htdocs/langs/sq_AL/companies.lang +++ b/htdocs/langs/sq_AL/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=Qyteti Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=Përdoret T.V.SH -VATIsNotUsed=Nuk përdoret T.V.SH +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Klienti CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Shto adresë @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index c1fd39c7ec1..ddaa4c2377b 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index d859196b776..6238f0fce2c 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Prioriteti CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sq_AL/loan.lang b/htdocs/langs/sq_AL/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/sq_AL/loan.lang +++ b/htdocs/langs/sq_AL/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index 9e6f2f52c7a..8085bb381cb 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 8fd34c929b2..fcc2cb23d4e 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Kliko këtu +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Kliko këtu FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang index 8633d910657..9f590ef3718 100644 --- a/htdocs/langs/sq_AL/margins.lang +++ b/htdocs/langs/sq_AL/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sq_AL/members.lang b/htdocs/langs/sq_AL/members.lang index e8babaa966c..9a43a470e8d 100644 --- a/htdocs/langs/sq_AL/members.lang +++ b/htdocs/langs/sq_AL/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sq_AL/modulebuilder.lang b/htdocs/langs/sq_AL/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/sq_AL/modulebuilder.lang +++ b/htdocs/langs/sq_AL/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 9f9d1e13f98..5eff375f6f0 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Përshkrimi WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang index 5d69dd1e691..8ff0a0cc3dd 100644 --- a/htdocs/langs/sq_AL/paypal.lang +++ b/htdocs/langs/sq_AL/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 068855d2f84..2244867f340 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 56405d3f1f2..02b7d1b40cc 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang index f55eedbf367..43475bb2955 100644 --- a/htdocs/langs/sq_AL/propal.lang +++ b/htdocs/langs/sq_AL/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Mbyllur PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index 45d740a8f1e..605df9436d4 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index a6f2003659b..c53abe3016a 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/sq_AL/stripe.lang b/htdocs/langs/sq_AL/stripe.lang index 5776611e8f3..4ed4aebf311 100644 --- a/htdocs/langs/sq_AL/stripe.lang +++ b/htdocs/langs/sq_AL/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index 2a22428fb35..ccdba1be936 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index 147cb7abfa4..d8a764e47e7 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -69,8 +69,8 @@ InternalUser=Përdorues i brendshëm ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index 6b4e2ada84a..0350da13f8f 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Read +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index 56d03f9b008..3ded0e4cd36 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 1a609a4bcdf..802487be9e1 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Tabela računa CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Tip dokumenta Docdate=Datum Docref=Referenca -Code_tiers=Treće lice LabelAccount=Oznaka računa LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finansijski izveštaji ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Uplata kupca po fakturi -ThirdPartyAccount=Račun subjekta +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodst MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Priroda -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Prodaje AccountingJournalType3=Nabavke AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index d2f34c111a6..782ccb2363f 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Sakrijte link za online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Dodavanje funkcionalnosti za upravljanje Incoterm Module63000Name=Resursi Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Pročitaj zahteve za odsustvo (Vaše i Vašeg tima) -Permission20002=Kreiraj/izmeni svoje zahteve za odsustvo +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Obriši zahteve za odsustvo -Permission20004=Pročitaj sve zahteve za odsustvo -Permission20005=Kreiraj/izmeni zahteve za odsustvo za sve korisnike +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Podešavanja zahteva za odsustvo (podešavanja i ažuriranje stanja) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Greška prilikom inicijalizacije menija ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Prikaži po defaultu na prikazu liste YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang index ac0378a4c27..0c9dce996c2 100644 --- a/htdocs/langs/sr_RS/agenda.lang +++ b/htdocs/langs/sr_RS/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Član %s je potvrđen MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Član %s je obrisan -MemberSubscriptionAddedInDolibarr=Pretplata za člana %s je dodata +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Isporuka %s je potvrđena ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Možete dodati i sledeće parametre da filtrirate rezultat: AgendaUrlOptions3=logina=%s da se zabrani izlaz akcijama čiji je vlasnik korisnik %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID da se zabrani izlaz akcijama povezanim sa projektom PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Zauzet @@ -109,7 +112,7 @@ ExportCal=Izvezi kalendar ExtSites=Uvezi eksterni kalendar ExtSitesEnableThisTool=Prikaži eksterni kalendar (definisan u opštim podešavanjima) u agendi. Ne utiče na eksterni kalendar definisan od strane korisnika. ExtSitesNbOfAgenda=Broj kalendara -AgendaExtNb=Kalendar broj %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL za pristup .ical datoteke ExtSiteNoLabel=Nema opisa VisibleTimeRange=Vidljiv vremenski period diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang index ae1d03d925e..b2dea98d368 100644 --- a/htdocs/langs/sr_RS/bills.lang +++ b/htdocs/langs/sr_RS/bills.lang @@ -67,6 +67,7 @@ PaidBack=Refundirano DeletePayment=Obriši plaćanje ConfirmDeletePayment=Da li ste sigurni da želite da obrišete ovu uplatu? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Plaćanja dobavljačima ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Uplate primljene od kupaca @@ -91,7 +92,7 @@ PaymentAmount=Iznos za plaćanje ValidatePayment=Potvrdi plaćanje PaymentHigherThanReminderToPay=Iznos koji želite da platiteje viši od iznosa za plaćanje HelpPaymentHigherThanReminderToPay=Pažnja, iznos za plaćanje na jednom ili više računa je viši od preostalog iznosa za plaćanje.
    Izmenite svoj unos, ili potvrdite i razmislite o kreiranju knjižnog odobrenja za svaki više uplaćen račun. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klasifikuj kao "plaćeno" ClassifyPaidPartially=Klasifikuj "delimično plaćeno" ClassifyCanceled=Klasifikuj "napušteno" @@ -110,6 +111,7 @@ DoPayment=Unesite uplatu DoPaymentBack=Enter refund ConvertToReduc=Konvertuj u budući popust ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Unesi prijem uplate kupca EnterPaymentDueToCustomer=Uplatiti zbog kupca DisabledBecauseRemainderToPayIsZero=Onemogući jer je preostali iznos nula @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status generisanih računa BillStatusDraft=Nacrt (treba da se potvrdi) BillStatusPaid=Plaćeno BillStatusPaidBackOrConverted=Knjižno odobrenje refundirano ili konvertovano u popust -BillStatusConverted=Plaćeno (spremno za konačni račun) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Napušteno BillStatusValidated=Potvrdjeno (potrebno izvršiti plaćanje) BillStatusStarted=Započeto @@ -220,6 +222,7 @@ RemainderToPayBack=Preostali iznos za refundiranje Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Popust SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Dostupni popusti DiscountAlreadyCounted=Popusti su već iskorišćeni +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Datum generisanja sledećeg računa NextDateToExecutionShort=Date next gen. DateLastGeneration=Datum najskorijeg generisanja DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max br računa za generisanje -NbOfGenerationDone=Br već generisanih računa -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Potvrdi račune automatski GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Datum još nije dospeo @@ -521,3 +528,7 @@ BillCreated=%s račun(a) kreirano StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang index 7a306b68b34..fb91aa4c95a 100644 --- a/htdocs/langs/sr_RS/companies.lang +++ b/htdocs/langs/sr_RS/companies.lang @@ -43,7 +43,8 @@ Individual=Fizičko lice ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Osnovna kompanija Subsidiaries=SubsidiariesPoslovnice -ReportByCustomers=Izveštaj po klijentima +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Izveštaj po kursu CivilityCode=Prijavni kod RegisteredOffice=Registrovane kancelarije @@ -75,10 +76,12 @@ Town=Grad Web=Web Poste= Pozicija DefaultLang=Jezik po default-u -VATIsUsed=U PDV-u -VATIsNotUsed=Van PDV-a +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Ponude OverAllOrders=Narudžbine @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=PDV broj -VATIntraShort=PDV number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sintaksa je ispravna +VATReturn=VAT return ProspectCustomer=Kandidat / Klijent Prospect=Kandidat CustomerCard=Kartica klijenta Customer=Klijent CustomerRelativeDiscount=Relativni popust klijenta +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Apsolutni popust CompanyHasRelativeDiscount=Klijent ima default popust od %s%% CompanyHasNoRelativeDiscount=Klijent nema default relativni popust +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Apsolutni popusti (odobreni od svih korisnika) -CustomerAbsoluteDiscountMy=Apsolutni popusti (odobreni od Vaše strane) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Nema Supplier=Dobavljač AddContact=kreiraj kontakt @@ -377,9 +390,9 @@ NoDolibarrAccess=Nemoguć pristup Dolibarr-u ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakti i podešavanja ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakti/Adrese (subjekata i drugi) i atributi -ImportDataset_company_3=Detalji banke -ImportDataset_company_4=Subjekti/agenti prodaje (dodela agenata prodaje kompanijama) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Nivo cene DeliveryAddress=Adresa dostave AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=Lista proizvoda/usluga u %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...) MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati) MergeThirdparties=Spoji subjekte ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Subjekti su spojeni +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index ef7f6aa3eea..3aeb8cf44d5 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -31,7 +31,7 @@ Credit=Ulaz Piece=Računovodstvena dokumentacija AmountHTVATRealReceived=Neto prihoda AmountHTVATRealPaid=Plaćeno neto -VATToPay=PDV prodaje +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF uplate VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Povraćaj SocialContributionsPayments=Uplate poreza/doprinosa ShowVatPayment=Prikaži PDV uplatu @@ -157,30 +158,34 @@ RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.
    - Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije. RulesCADue=- Sadrži račune izdate klijentu, bez obzira da li su plaćeni ili ne.
    - Zasniva se na datumu potvrde računa.
    RulesCAIn=- Sadrži sve realne isplate računa primljene od klijenata.
    - Zasniva se na datumu isplate računa
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Izveštaj po subjektu IRPF -LT1ReportByCustomersInInputOutputModeES=Izveštaj po RE subjektima -VATReport=PDV izveštaj +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Izveštaj po RE subjektima +LT2ReportByCustomersES=Izveštaj po subjektu IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu -VATReportByCustomersInDueDebtMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu -VATReportByQuartersInInputOutputMode=Izveštaj po nivou prihodovanog i isplaćenog PDV-u po subjektu -LT1ReportByQuartersInInputOutputMode=Izveštaj po RE kursu -LT2ReportByQuartersInInputOutputMode=Izveštaj po IRPF kursu -VATReportByQuartersInDueDebtMode=Izveštaj po nivou prihodovanog i isplaćenog PDV-u po subjektu -LT1ReportByQuartersInDueDebtMode=Izveštaj po RE kursu -LT2ReportByQuartersInDueDebtMode=Izveštaj po IRPF kursu +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Izveštaj po RE kursu +LT2ReportByQuartersES=Izveštaj po IRPF kursu SeeVATReportInInputOutputMode=Prikaži izveštaj %snaplata PDV-a%s za standardnu kalkulaciju SeeVATReportInDueDebtMode=Prikaži izveštaj %sprotok PDV-a%s za kalkulaciju kalkulaciju po protoku RulesVATInServices=- Za usluge, ovaj izveštaj sadrži prihode ili isplate PDV-a po datumu isplate -RulesVATInProducts=- Za fizička sredstva, sadrži prihode ili isplate PDV-a po datumu fakture. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Za usluge, ovaj izveštaj sadrži PDV fakture, bez obzira da li su naplaćene ili ne, po datumu fakture. -RulesVATDueProducts=- Za fizička sredstva, sadrži PDV fakture zasnovane na datumu fakture. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Napomena: za fizička sredstva, bilo bi ispravnije koristiti datum isporuke +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/računu NotUsedForGoods=Ne koristi se za robu ProposalStats=Statistike ponuda @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=Izaberite odgovarajuću metodu kako biste koristili TurnoverPerProductInCommitmentAccountingNotRelevant=Izveštaj obrta po proizvodu nije bitan kada se koristi gotovinsko računovodstvo. Ovaj izveštaj je samo dostupan kada se koristi obavezujuće računovodstvo (pogledajte podešavanja modula računovodstvo). CalculationMode=Naćin obračuna AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang index 8d0902d931c..184926050c0 100644 --- a/htdocs/langs/sr_RS/cron.lang +++ b/htdocs/langs/sr_RS/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Nema prijavljenih operacija CronPriority=Prioritet CronLabel=Naziv CronNbRun=Br. izvršenja -CronMaxRun=Maksimalni broj izvršenja +CronMaxRun=Max number launch CronEach=Svakih JobFinished=Operacija je izvršena #Page card @@ -74,9 +74,10 @@ CronFrom=Od CronType=Tip operacije CronType_method=Call method of a PHP Class CronType_command=Komandna linija -CronCannotLoadClass=Nemoguće učitati klasu %s ili objekat %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Operacija deaktivirana MakeLocalDatabaseDumpShort=Bekap lokalne baze -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index e670e5cab1a..dba4709a064 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching nije završen. ErrorLDAPMakeManualTest=.ldif fajl je generisan u folderu %s. Pokušajte da ga učitate ručno iz komandne linije da biste imali više informacija o greškama. ErrorCantSaveADoneUserWithZeroPercentage=Nemoguće saluvati akciju sa statusom "nije započet" ukoliko je polje "izvršio" popunjeno. ErrorRefAlreadyExists=Ref korišćena za kreaciju već postoji. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Nemoguće obrisati liniju jer je već u upotrebi ili korišćena u drugom objektu. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Greška prilikom dodavanja linije %s Mailman listi ErrorFailedToRemoveToMailmanList=Greška prilikom uklanjanja linije %s iz Mailman liste %s ili SPIP baze ErrorNewValueCantMatchOldValue=Nova vrednost ne može biti jednaka staroj ErrorFailedToValidatePasswordReset=Greška prilikom promene lozinke. Možda je promena već izvršena (ovaj link se može iskoristiti samo jednom). Ukoliko nije, pokušajte ponovo. -ErrorToConnectToMysqlCheckInstance=Greška prilikom konekcije sa bazom. Proverite da li je Mysql server aktivan (u većini slučajeva, možete ga pokrenuti iz komandne linije sa "sudo /etc/init.d/mysql start"). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Greška prilikom dodavanja kontakta ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Način plaćanja je podešen na %s, ali podešavanja modula Fakture nisu završena i ne definišu koje se informacije prikazuju za ovaj način plaćanja. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promenjena. Iz sigurnosnih razloga se morate ponovo ulogovati. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sr_RS/loan.lang b/htdocs/langs/sr_RS/loan.lang index 16ded967a18..fc09b956443 100644 --- a/htdocs/langs/sr_RS/loan.lang +++ b/htdocs/langs/sr_RS/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Konfiguracija modula Krediti LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index dd208c4caf4..aaaac6e20b0 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Rezultat masovnog mailinga NbSelected=Br selektiranih NbIgnored= Br ignorisanih NbSent=Br poslatih +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Trenutni broj targetiranih kontakt mailova UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 703ed194dec..096cf0c9e2e 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parametar %s nije definisan ErrorUnknown=Nepoznata greška ErrorSQL=Greška u SQL-u ErrorLogoFileNotFound=Logo fajl '%s' nije pronađen -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Idite u podešavanja Modula da ovo ispravite ErrorFailedToSendMail=Greška u slanju mail-a (pošiljalac=%s, primalac=%s) ErrorFileNotUploaded=Fajl nije uploadovan. Proverite da li je fajl preveliki, da li ima dovoljno prostora na disku i da li postoji fajl sa istim imenom u ovom folderu. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Greška, PDV stopa nije definisana za zeml ErrorNoSocialContributionForSellerCountry=Greška, nema poreskih stopa definisanih za zemlju "%s". ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Nemate prava za tu akciju. SetDate=Postavi datum SelectDate=Izaberi datum SeeAlso=Pogledajte i %s SeeHere=Pogledaj ovde +ClickHere=Klikni ovde +Here=Here Apply=Apply BackgroundColorByDefault=Default boja pozadine FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=ink Select=Izaberi Choose=Izaberi Resize=Promeni veličinu +ResizeOrCrop=Resize or Crop Recenter=Centriraj Author=Autor User=Korisnik @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default vrednost DefaultValues=Default values Price=Cena +PriceCurrency=Price (currency) UnitPrice=Jedinična cena UnitPriceHT=Jedinična cena (neto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Jedinična cena PriceU=J.C. PriceUHT=J.C. (neto) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (valuta) PriceUTTC=J.C. (bruto) Amount=Iznos AmountInvoice=Iznos računa +AmountInvoiced=Amount invoiced AmountPayment=Plaćeni iznos AmountHTShort=Iznos (neto) AmountTTCShort=Iznos (bruto) @@ -353,6 +359,7 @@ AmountLT2ES=Iznos IRPF AmountTotal=Ukupan iznos AmountAverage=Prosečan iznos PriceQtyMinHT=Cena za min. količinu (neto) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procenat Total=Total SubTotal=Zbir @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Stopa poreza +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Prosek Sum=Suma @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Završeno ActionUncomplete=nepotpuno LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakti za ovaj subjekat ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat AddressesForCompany=Adrese za ovaj subjekat @@ -427,6 +437,9 @@ ActionsOnCompany=Događaji vezani za ovaj subjekat ActionsOnMember=Događaji vezani za ovog člana ActionsOnProduct=Events about this product NActionsLate=%s kasni +ToDo=Na čekanju +Completed=Completed +Running=In progress RequestAlreadyDone=Upit je već zabeležen Filter=Filter FilterOnInto=Kriterijum pretrage '%s' za polja %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Upozorenje, trenutno ste u modu održavanja, samo CoreErrorTitle=Sistemska greška CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditna kartica +ValidatePayment=Potvrdi plaćanje +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Polja sa %s su obavezna FieldsWithIsForPublic=Polja sa %s su prikazana na javnim listama članova. Ukoliko to ne želite, odčekirajte opciju "javno". AccordingToGeoIPDatabase=(po GeoIP konvenciji) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Označi kao naplaćenu +ClassifyUnbilled=Classify unbilled Progress=Napredovanje -ClickHere=Klikni ovde FrontOffice=Front office BackOffice=Finansijska služba View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Projekat Projects=Projekti Rights=Prava +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Ponedeljak Tuesday=Utorak @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Svi PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Dodeljeno diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang index 80e0af92c59..3efba630555 100644 --- a/htdocs/langs/sr_RS/margins.lang +++ b/htdocs/langs/sr_RS/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Stopa mora biti numerička markRateShouldBeLesserThan100=Stopa marže mora biti niža od 100 ShowMarginInfos=Prikaži informacije marže CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang index b00f0d588d7..98832aeeeb7 100644 --- a/htdocs/langs/sr_RS/members.lang +++ b/htdocs/langs/sr_RS/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Lista potvrđenih javnih članova ErrorThisMemberIsNotPublic=Ovaj član nije javni ErrorMemberIsAlreadyLinkedToThisThirdParty=Drugi član (ime: %s, login: %s) je već povezan sa subjektom %s. Prvo uklonite ovu vezu jer subjekat može biti povezan samo sa jednim članom (i obrnuto). ErrorUserPermissionAllowsToLinksToItselfOnly=Iz sigurnosnih razloga, morate imati dozvole za izmenu svih korisnika kako biste mogli da povežete člana sa korisnikom koji nije Vaš. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Sadržaj Vaše kartice člana SetLinkToUser=Link sa Dolibarr korisnikom SetLinkToThirdParty=Link sa Dolibarr subjektom MembersCards=Članske poslovne kartice @@ -108,17 +106,33 @@ PublicMemberCard=Javna kartica člana SubscriptionNotRecorded=Subscription not recorded AddSubscription=Kreiraj pretplatu ShowSubscription=Prikaži pretplatu -SendAnEMailToMember=Pošalji info mail članu +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Sadržaj Vaše kartice člana +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Naslov maila poslatog u okviru auto-registracije korisnika DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mail poslat u slučaju auto-registracije gosta -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Naslov maila za samostalno učlanjivanje člana -DescADHERENT_AUTOREGISTER_MAIL=Email za samostalnu pretplatu članova -DescADHERENT_MAIL_VALID_SUBJECT=Naslov maila za potvrdu člana -DescADHERENT_MAIL_VALID=Email za potvrdu članova -DescADHERENT_MAIL_COTIS_SUBJECT=Naslov maila za prijavu -DescADHERENT_MAIL_COTIS=Email za pretplatu -DescADHERENT_MAIL_RESIL_SUBJECT=Naslov maila za otkazivanje članarine -DescADHERENT_MAIL_RESIL=Email za otkazivanje pretplate +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Pošiljalac automatskih mailova DescADHERENT_ETIQUETTE_TYPE=Format strane naziva DescADHERENT_ETIQUETTE_TEXT=Tekst odštampan na karticama adresa članova @@ -177,3 +191,8 @@ NoVatOnSubscription=Pretplate bez PDV-a MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 3c78637506c..ef18367bf22 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Poruka na strani potvrđene uplate MessageKO=Poruka na strani otkazane uplate +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Povezan objekat NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Otpočni upload CancelUpload=Otkaži upload FileIsTooBig=Fajlovi su preveilki PleaseBePatient=Molimo sačekajte... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Zahtev za promenu Vaše Dolibarr lozinke je primljen NewKeyIs=Ovo su nove informacije za login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL stranice WEBSITE_TITLE=Naslov WEBSITE_DESCRIPTION=Opis WEBSITE_KEYWORDS=Ključne reči +LinesToImport=Lines to import diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang index 036ba5849ed..bea31cc3b92 100644 --- a/htdocs/langs/sr_RS/paypal.lang +++ b/htdocs/langs/sr_RS/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Samo PayPal ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Ovo je ID transakcije: %s PAYPAL_ADD_PAYMENT_URL=Ubaci URL PayPal uplate prilikom slanja dokumenta putem mail-a -PredefinedMailContentLink=Možete kliknuti na secure link ispod da biste izvršili uplatu putem PayPal-a (ukoliko to još niste učinili).\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Kod greške ErrorSeverityCode=Kod ozbiljnosti greške OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index e7628c10155..febbbfe8489 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Proizvod ili Usluga ProductsAndServices=Proizvodi i Usluge ProductsOrServices=Proizvodi ili Usluge +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Da li ste sigurni da želite da obrišete ovu liniju pr ProductSpecial=Specijalno QtyMin=Minimalna kol. PriceQtyMin=Cena za ovu min. kol. (bez popusta) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=PDV (za ovog dobavljača/proizvod) DiscountQtyMin=Default popust za kol. NoPriceDefinedForThisSupplier=Nema cene/kol definisane za ovog dobavljača/proizvod diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index c536692b42e..cfe09906b11 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Kontakti projekta ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Svi projekti -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. ProjectsDesc=Ovaj ekran prikazuje sve projekte (Vaš korisnik ima pravo pregleda svih informacija) TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti nisu vidljivi) ClosedProjectsAreHidden=Zatvoreni projekti nisu vidljivi TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Zadaci na otvorenim projektima WorkloadNotDefined=Količina vremena nije definisana NewTimeSpent=Provedeno vreme MyTimeSpent=Moje vreme +BillTime=Bill the time spent Tasks=Zadaci Task=Zadatak TaskDateStart=Početak zadatka @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Lista događaja vezanih za projekat ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Aktivnost na projektu danas ActivityOnProjectYesterday=Aktivnost na projektu juče ActivityOnProjectThisWeek=Aktivnosti na projektu ove nedelje @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktivnosti na projektu ovog meseca ActivityOnProjectThisYear=Aktivnosti na projektu ove godine ChildOfProjectTask=Naslednik projekta/zadatka ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Ovaj privatni projekat Vam ne pripada AffectedTo=Dodeljeno CantRemoveProject=Ovaj projekat ne može biti uklonjen jer ga koriste drugi objekti (fakture, narudžbine, i sl.). Vidite tab reference. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Nemoguće promeniti datum zadatka prema novom datumu početka projekta ProjectsAndTasksLines=Projekti i zadaci ProjectCreatedInDolibarr=Projekat %s je kreiran +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Zadatak %s je kreiran TaskModifiedInDolibarr=Zadatak %s je izmenjen @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang index 6ce32361d7a..cf7b725af30 100644 --- a/htdocs/langs/sr_RS/propal.lang +++ b/htdocs/langs/sr_RS/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Potpisana (za naplatu) PropalStatusNotSigned=Nepotpisana (zatvorena) PropalStatusBilled=Naplaćena PropalStatusDraftShort=Nacrt +PropalStatusValidatedShort=Potvrđen PropalStatusClosedShort=Zatvorena PropalStatusSignedShort=Potpisana PropalStatusNotSignedShort=Nepotpisana diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang index d7a810b3c4d..1fd5089c23b 100644 --- a/htdocs/langs/sr_RS/salaries.lang +++ b/htdocs/langs/sr_RS/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Ova vrednost može biti korišćena za procenu cene vremena prove TJMDescription=Ova vrednost se trenutno koristi samo informativno i ne uzima se u obzir ni za koji obračun. LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index d5e3d857765..8a079b53790 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Izmeni magacin MenuNewWarehouse=Novi magacin WarehouseSource=Izvorni magacin WarehouseSourceNotDefined=Nema definisanog magacina +AddWarehouse=Create warehouse AddOne=Dodaj +DefaultWarehouse=Default warehouse WarehouseTarget=Ciljani magacin ValidateSending=Obriši slanje CancelSending=Otkaži slanje @@ -22,6 +24,7 @@ Movements=Prometi ErrorWarehouseRefRequired=Referenca magacina je obavezna ListOfWarehouses=Lista magacina ListOfStockMovements=Lista prometa zaliha +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index 2d6f030f4b2..e718136db01 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Prikaži trošak NewTrip=Novi trošak LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Broj kilometara DeleteTrip=Obriši trošak ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Čeka na odobrenje ExpensesArea=Oblast troškova ClassifyRefunded=Označi kao "Refundirano" ExpenseReportWaitingForApproval=Novi trošak je poslat na odobrenje -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=ID troška AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje. TripSociete=Informacije kompanije @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Prijavili ste još jedan trošak u sličnom vremenskom periodu. AucuneLigne=Nema prijavljenih troškova. diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index 6f7ecd1d85f..d2873c43fdb 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -69,8 +69,8 @@ InternalUser=Interni korsnik ExportDataset_user_1=Korisnici Dolibarr-a i parametri DomainUser=Korisnik domena %s Reactivate=Reaktiviraj -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Prava su dodeljena jer su nasleđena od jedne od korisnikovih grupa. Inherited=Nasleđeno UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određeni subjekat) @@ -93,6 +93,7 @@ NameToCreate=Ime subjekta za kreiranje YourRole=Vaši profili YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! NbOfUsers=Br korisnika +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Samo superadmin može downgrade-ovati superadmina HierarchicalResponsible=Supervizor HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index be93158f7bc..867942c51b8 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=Za procesuiranje WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Bankarski kod subjekta -NoInvoiceCouldBeWithdrawed=Nema uspešno podugnutih faktura. Proverite da su fakture na kompanijama sa validnim IBAN-om. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Označi kreditirano ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ? TransData=Datum prenosa @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistike po statusu linija RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 6a6f7091a13..d321ffa7980 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Kontoplan CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Typ av dokument Docdate=Datum Docref=Referens -Code_tiers=Tredjeparts LabelAccount=Etikett konto LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Betalning av faktura kund -ThirdPartyAccount=Tredjeparts konto +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskont MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Naturen -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Försäljning AccountingJournalType3=Inköp AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 2ce6f1fdb7d..967169857bb 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Fel, kan inte använda alternativet @ för att åt ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fel, kan inte använda alternativet @ om sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) inte är i mask. UMask=Umask parameter för nya filer på Unix / Linux / BSD-filsystemet. UMaskExplanation=Denna parameter gör att du kan definiera behörigheter som standard på filer skapade av Dolibarr på servern (under upp till exempel).
    Det måste vara det oktala värdet (till exempel 0666 innebär läsa och skriva för alla).
    Denna parameter är meningslöst på en Windows server. -SeeWikiForAllTeam=Ta en titt på wiki-sidan för fullständig förteckning över alla aktörer och deras organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Fördröjning för caching export svar i sekunder (0 eller tomt för ingen cache) DisableLinkToHelpCenter=Dölj länken "Behöver du hjälp eller stöd" på inloggningssidan DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Ändra om priser med bas referensvärde som definieras på MassConvert=Starta masskonvertering String=String TextLong=Lång text +HtmlText=Html text Int=Heltal Float=Flyttal DateAndTime=Datum och timme @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Länk till ett objekt ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Varning: Din conf.php innehåller direktiv dolibarr_pdf_force_fpdf = 1. Detta innebär att du använder fpdf bibliotek för att generera PDF-filer. Detta bibliotek är gammalt och inte stöder en mängd funktioner (Unicode, bild öppenhet, kyrilliska, arabiska och asiatiska språk, ...), så att du kan uppleva fel under PDF generation.
    För att lösa detta och ha ett fullt stöd för PDF-generering, ladda ner TCPDF bibliotek , sedan kommentera eller ta bort linjen $ dolibarr_pdf_force_fpdf = 1, och lägg istället $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=Vissa länder tillämpar 2 eller 3 skatt på varje faktura rad. Om så är fallet, välj typ för andra och tredje skatte- och dess hastighet. Möjlig typ är:
    1: lokal skatt tillämpas på produkter och tjänster utan moms (localtax beräknas på belopp utan skatt)
    2: lokal skatt tillämpas på produkter och tjänster, inklusive moms (localtax beräknas på belopp + huvud skatt)
    3: lokal skatt tillämpas på produkter utan moms (localtax beräknas på belopp utan skatt)
    4: lokal skatt tillämpas på produkter inklusive moms (localtax beräknas på belopp + huvud moms)
    5: lokal skatt tillämpas på tjänster utan moms (localtax beräknas på belopp utan skatt)
    6: lokal skatt tillämpas på tjänster, inklusive moms (localtax beräknas på belopp + moms) SMS=SMS LinkToTestClickToDial=Skriv in ett telefonnummer att ringa upp för att visa en länk för att prova ClickToDial url för användare %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Användare & grupper Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Marginaler Module59000Desc=Modul för att hantera marginaler Module60000Name=Provision Module60000Desc=Modul för att hantera uppdrag +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resurser Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Läs fakturor @@ -833,11 +838,11 @@ Permission1251=Kör massiv import av externa data till databasen (data last) Permission1321=Export kundfakturor, attribut och betalningar Permission1322=Reopen a paid bill Permission1421=Export kundorder och attribut -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Skapa/modifera din ledighetsansökan +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Radera ledighets förfrågningar -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Skapa/modifera en ledighetsansökning för samtliga +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admins ledighetsansökan (upprätta och uppdatera balanser) Permission23001=Läs Planerad jobb Permission23002=Skapa / uppdatera Schemalagt jobb @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Mängd skattestämpel DictionaryPaymentConditions=Betalningsvillkor DictionaryPaymentModes=Betalningssätten DictionaryTypeContact=Kontakt / adresstyper +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Miljöskatt (WEEE) DictionaryPaperFormat=Pappersformat DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Moms Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall som föreningar, privatpersoner ou små företag. -VATIsUsedExampleFR=I Frankrike betyder det företag eller organisationer som har en verklig skattesystemet (förenklad verkliga eller normal verklig). Ett system där mervärdesskatt ska deklareras. -VATIsNotUsedExampleFR=I Frankrike betyder det föreningar som inte är moms deklarerats eller företag, organisationer eller fria yrken som har valt mikroföretag skattesystemet (mervärdesskatt i franchise) och betalade en franchise moms utan momsdeklaration. Detta val kommer att visa referens "Ej tillämpligt mervärdesskatt - konst-293B av CGI" på fakturorna. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Betyg LocalTax1IsNotUsed=Använd inte andra skatte @@ -977,7 +983,7 @@ Host=Server DriverType=Driver typ SummarySystem=Systeminformation sammandrag SummaryConst=Lista över alla Dolibarr setup parametrar -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard Menu Manager DefaultMenuSmartphoneManager=Smartphone menyhanteraren Skin=Hud tema @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster DefaultLanguage=Default språk att använda (språkkod) EnableMultilangInterface=Aktivera flerspråkigt gränssnitt EnableShowLogo=Visa logotypen på vänstra menyn -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Namn CompanyAddress=Adress CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara. SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här AvailableModules=Available app/modules ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=Filnamn och sökväg YouCanUseDOL_DATA_ROOT=Du kan använda DOL_DATA_ROOT / dolibarr.log för en loggfil i Dolibarr "dokument" katalogen. Du kan ställa in en annan väg för att lagra den här filen. ErrorUnknownSyslogConstant=Konstant %s är inte en känd syslog konstant OnlyWindowsLOG_USER=Endast Windows stöder LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation modul setup DonationsReceiptModel=Mall för donation kvitto @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Skatter, sociala eller skattemässiga skatter och dividender modul installations OptionVatMode=Mervärdesskatt -OptionVATDefault=Kontantmetoden +OptionVATDefault=Standard basis OptionVATDebitOption=Periodiseringsprincipen OptionVatDefaultDesc=Mervärdesskatt skall betalas:
    - Om leverans / betalning för varor
    - Bestämmelser om betalningar för tjänster OptionVatDebitOptionDesc=Mervärdesskatt skall betalas:
    - Om leverans / betalning för varor
    - På fakturan (debet) för tjänster +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Tid för moms exigibility standard enligt vald alternativ: OnDelivery=Vid leverans OnPayment=Mot betalning @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Fakturadatum används Buy=Köp Sell=Sälj InvoiceDateUsed=Fakturadatum används -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Försäljning konto. kod AccountancyCodeBuy=Köpa konto. kod @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 6ab3a1435fe..1fb3fb33bb4 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Medlem %s validerade MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Medlem %s raderad -MemberSubscriptionAddedInDolibarr=Teckning av medlem %s tillades +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Leverans %s validerad ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Du kan också lägga till följande parametrar för att filtre AgendaUrlOptions3=Logina =%s ​​att begränsa produktionen till åtgärder som ägs av en användare%s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=projekt = PROJECT_ID att begränsa produktionen till åtgärder i samband med projektet PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Upptagen @@ -109,7 +112,7 @@ ExportCal=Export kalender ExtSites=Importera externa kalendrar ExtSitesEnableThisTool=Visa externa kalendrar (definierade i globala inställningar) i dagordningen. Påverkar inte externa kalendrar definierat av användare. ExtSitesNbOfAgenda=Antal kalendrar -AgendaExtNb=Kalender nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL att komma åt. Ical-fil ExtSiteNoLabel=Ingen beskrivning VisibleTimeRange=Visible time range diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index 8ac1d6fd0cc..065a884cf00 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -67,6 +67,7 @@ PaidBack=Återbetald DeletePayment=Radera betalning ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Leverantörer betalningar ReceivedPayments=Mottagna betalningar ReceivedCustomersPayments=Inbetalningar från kunder @@ -91,7 +92,7 @@ PaymentAmount=Betalningsbelopp ValidatePayment=Bekräfta betalning PaymentHigherThanReminderToPay=Betalning högre än påminnelse att betala HelpPaymentHigherThanReminderToPay=Uppmärksamheten är för betalning är en eller flera räkningar högre än resten att betala.
    Redigera din post, bekräfta något annat och tänka på att skapa en kreditnota det felaktigt erhållna beloppet för varje överskjutande fakturor. -HelpPaymentHigherThanReminderToPaySupplier=Obs, betalningsbeloppet av en eller flera räkningar är högre än återstående belopp att betala.
    Redigera din post, annars bekräfta. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Klassificera "betalda" ClassifyPaidPartially=Klassificera "betalda delvis" ClassifyCanceled=Klassificera "övergivna" @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Konvertera till framtida rabatt ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Skriv in avgifter från kunderna EnterPaymentDueToCustomer=Gör betalning till kunden DisabledBecauseRemainderToPayIsZero=Inaktiverad pga återstående obetalt är noll @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Utkast (måste valideras) BillStatusPaid=Betald BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Omräknat i rabatt +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Övergiven BillStatusValidated=Validerad (måste betalas) BillStatusStarted=Påbörjad @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Avvaktande AmountExpected=Yrkade beloppet ExcessReceived=Överskott fått +ExcessPaid=Excess paid EscompteOffered=Rabatterna (betalning innan terminen) EscompteOfferedShort=Rabatt SendBillRef=Inlämning av faktura %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Rabatt från kreditnota %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Denna typ av krediter kan användas på fakturan innan validering CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Ny fix rabatt NewRelativeDiscount=Nya relativa rabatt +DiscountType=Discount type NoteReason=Not/orsak ReasonDiscount=Orsak DiscountOfferedBy=Beviljats av DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Faktureringsadress HelpEscompte=Denna rabatt är en rabatt som kund eftersom betalningen gjordes före sikt. HelpAbandonBadCustomer=Detta belopp har övergivits (kund sägs vara en dålig kund) och anses som en exceptionell lös. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 44794c5e7b3..48e23cc431e 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -43,7 +43,8 @@ Individual=Privatperson ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Moderbolaget Subsidiaries=Dotterbolag -ReportByCustomers=Betänkande av kunder +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Rapport från kurs CivilityCode=Hövlighet kod RegisteredOffice=Säte @@ -75,10 +76,12 @@ Town=Stad Web=Webb Poste= Position DefaultLang=Språk som standard -VATIsUsed=Moms används -VATIsNotUsed=Moms används inte +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Förslag OverAllOrders=Beställningar @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane kod) ProfId4TN=Prof Id 4 (förbud) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT-nummer -VATIntraShort=VAT-nummer +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntaxen är giltigt +VATReturn=VAT return ProspectCustomer=Möjlig kund / Kund Prospect=Möjlig kund CustomerCard=Kundkort Customer=Kund CustomerRelativeDiscount=Relativ kundrabatt +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relativ rabatt CustomerAbsoluteDiscountShort=Absolut rabatt CompanyHasRelativeDiscount=Denna kund har en rabatt på %s%% CompanyHasNoRelativeDiscount=Denna kund har ingen relativ rabatt som standard +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Denna kund har fortfarande kreditnotor för %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Denna kund har inga rabatttillgodohavanden -CustomerAbsoluteDiscountAllUsers=Absolut rabatter (beviljat av alla användare) -CustomerAbsoluteDiscountMy=Absolut rabatter (beviljat av dig själv) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Ingen Supplier=Leverantör AddContact=Skapa kontakt @@ -377,9 +390,9 @@ NoDolibarrAccess=Dolibarr ej nåbar ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Kontakter och egenskaper ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Kontakter / adresser (tredje part eller ej) och attribut -ImportDataset_company_3=Bankuppgifter -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Prisnivå DeliveryAddress=Leveransadress AddAddress=Lägg till adress @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Obetalda fakturor OutstandingBill=Max för obetald faktura OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Ger nummer med format %syymm-nnnn för kundnummer och %syymm-nnnn för leverantörnummer där YY är år, mm månad och nnnn är en sekvens utan avbrott och utan återgång till 0. LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst. ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index a97a1389be8..9b27afcee5e 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Redovisning Doc. AmountHTVATRealReceived=Net insamlade AmountHTVATRealPaid=Net betalas -VATToPay=Moms säljer +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF betalningar VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Visa mervärdesskatteskäl @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder.
    - Den bygger på betalningsdagen för dessa fakturor
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Rapport från tredje part IRPF -LT1ReportByCustomersInInputOutputModeES=Rapport från tredje part RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Rapport från tredje part RE +LT2ReportByCustomersES=Rapport från tredje part IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas -VATReportByCustomersInDueDebtMode=Rapport av kunden moms samlas och betalas -VATReportByQuartersInInputOutputMode=Rapport från graden av mervärdesskatten och en betald -LT1ReportByQuartersInInputOutputMode=Rapport från RE hastighet -LT2ReportByQuartersInInputOutputMode=Betänkande av IRPF hastighet -VATReportByQuartersInDueDebtMode=Rapport från graden av mervärdesskatten och en betald -LT1ReportByQuartersInDueDebtMode=Rapport från RE hastighet -LT2ReportByQuartersInDueDebtMode=Betänkande av IRPF hastighet +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Rapport från RE hastighet +LT2ReportByQuartersES=Betänkande av IRPF hastighet SeeVATReportInInputOutputMode=Se rapporten %sVAT encasement%s en vanlig beräkning SeeVATReportInDueDebtMode=Se rapporten %sVAT om flow%s för en beräkning med en option på flödet RulesVATInServices=- För tjänster innehåller rapporten de momsregler som faktiskt mottagits eller utfärdats på grundval av betalningsdagen. -RulesVATInProducts=- För materiella tillgångar, innehåller den för mervärdesskatt fakturor på grundval av fakturadatum. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- För tjänster inkluderar redovisa moms fakturor på grund, har betalats eller inte, baserat på fakturadatum. -RulesVATDueProducts=- För materiella tillgångar, innehåller den för mervärdesskatt fakturor, baserat på fakturadatum. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Anmärkning: För materiella tillgångar, bör det använda dagen för leverans att vara mer rättvis. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / Faktura NotUsedForGoods=Inte används på varor ProposalStats=Statistik över förslag @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Omsättning rapport per produkt, när du använder en kontantredovisningsläge inte är relevant. Denna rapport är endast tillgänglig när du använder engagemang bokföring läge (se inställning av bokföring modul). CalculationMode=Beräkning läge AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index 2bca7ae203e..22bf3419e63 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Inga jobb registrerade CronPriority=Prioritet CronLabel=Etikett CronNbRun=Nb. lanseringen -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Varje JobFinished=Job lanserad och klar #Page card @@ -74,9 +74,10 @@ CronFrom=Från CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Skalkommando -CronCannotLoadClass=Det går inte att läsa in klassen% s eller objekt% s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 399a7666788..59cc9a8ed17 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig. ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel. ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med "inte Statut startade" om fältet "görs av" är också fylld. ErrorRefAlreadyExists=Ref används för att skapa finns redan. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Kan inte ta bort posten. Den används redan eller ingå i annat föremål. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Det gick inte att lägga till post %s till Mailman ErrorFailedToRemoveToMailmanList=Det gick inte att ta bort posten %s till Mailman listan %s eller SPIP bas ErrorNewValueCantMatchOldValue=Nytt värde kan inte vara lika med gamla ErrorFailedToValidatePasswordReset=Det gick inte att REINIT lösenord. Kan vara reinit var redan gjort (den här länken kan bara användas en gång). Om inte, försök att starta om reinit processen. -ErrorToConnectToMysqlCheckInstance=Anslut till databasen misslyckas. Kolla Mysql servern är igång (i de flesta fall kan du starta det från kommandoraden med "sudo /etc/init.d/mysql start"). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Det gick inte att lägga till kontakt ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Ett betalningsläge var inställt för att skriva %s, men installationen av modulens faktura fördes inte att definiera informationen som ska visas för den här betalningsläget. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang index c2cd6712825..9c45a41f71f 100644 --- a/htdocs/langs/sv_SE/loan.lang +++ b/htdocs/langs/sv_SE/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index a560696771a..bd4b056fcde 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 73a98ad4e7b..45e42f96156 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s inte definierad ErrorUnknown=Okänt fel ErrorSQL=SQL-fel ErrorLogoFileNotFound=Logo fil '%s' hittades inte -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Gå till modul inställningarna för att åtgärda detta ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagare = %s) ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Fel, ingen moms har definierats för lande ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Fel, kunde inte spara filen. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Ställ in datum SelectDate=Välj datum SeeAlso=Se även %s SeeHere=Se hänvisning +ClickHere=Klicka här +Here=Here Apply=Tillämpa BackgroundColorByDefault=Standard bakgrundsfärg FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Länk Select=Välj Choose=Välj Resize=Ändra storlek +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Författare User=Användare @@ -325,8 +328,10 @@ Default=Standard DefaultValue=Standardvärde DefaultValues=Default values Price=Pris +PriceCurrency=Price (currency) UnitPrice=Pris per enhet UnitPriceHT=Pris per enhet (netto) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Pris per enhet PriceU=Styckpris PriceUHT=St.pris(net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Belopp AmountInvoice=Fakturabelopp +AmountInvoiced=Amount invoiced AmountPayment=Betalningsbelopp AmountHTShort=Belopp (netto) AmountTTCShort=Belopp (inkl. moms) @@ -353,6 +359,7 @@ AmountLT2ES=Belopp IRPF AmountTotal=Summa AmountAverage=Genomsnittligt belopp PriceQtyMinHT=Pris kvantitet min. (Netto efter skatt) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Procent Total=Summa SubTotal=Delsumma @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Mervärdesskattesats +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Genomsnittlig Sum=Summa @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Färdiga ActionUncomplete=Icke klar LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Kontakter till denna tredje part ContactsAddressesForCompany=Kontakter / adresser för denna tredje part AddressesForCompany=Adresser för denna tredje part @@ -427,6 +437,9 @@ ActionsOnCompany=Åtgärder om denna tredje part ActionsOnMember=Händelser om denna medlem ActionsOnProduct=Events about this product NActionsLate=%s sent +ToDo=Att göra +Completed=Completed +Running=In progress RequestAlreadyDone=Begär redan registrerats Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Varning, du är i en underhållsmode, så bara lo CoreErrorTitle=Systemfel CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditkort +ValidatePayment=Bekräfta betalning +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fält med %s är obligatoriska FieldsWithIsForPublic=Fält med %s visas på offentlig lista över medlemmar. Om du inte vill det, avmarkera "offentlig". AccordingToGeoIPDatabase=(Enligt GeoIP omvandling) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Klassificera billed +ClassifyUnbilled=Classify unbilled Progress=Framsteg -ClickHere=Klicka här FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Projekt Projects=Projekt Rights=Behörigheter +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Måndag Tuesday=Tisdag @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Tredje part SearchIntoContacts=Kontakter SearchIntoMembers=Medlemmar SearchIntoUsers=Användare @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Alla PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Påverkas i diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang index b0c581fcd42..34017733633 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Betyg måste vara ett numeriskt värde markRateShouldBeLesserThan100=Mark takt bör vara lägre än 100 ShowMarginInfos=Visa marginal information CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index 224b94dcb24..e789151733e 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Förteckning över validerade, offentliga medlemmar ErrorThisMemberIsNotPublic=Denna medlem är inte offentlig ErrorMemberIsAlreadyLinkedToThisThirdParty=En annan ledamot (namn: %s, login: %s) är redan kopplad till en tredje part %s. Ta bort denna länk först, eftersom en tredje part inte kan kopplas till endast en ledamot (och vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=Av säkerhetsskäl måste du beviljas behörighet att redigera alla användare att kunna koppla en medlem till en användare som inte är din. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Innehållet i ditt medlemskort SetLinkToUser=Koppla till en Dolibarr användare SetLinkToThirdParty=Koppla till en Dolibarr tredje part MembersCards=Medlemmars visitkort @@ -108,17 +106,33 @@ PublicMemberCard=Medlem offentlig kort SubscriptionNotRecorded=Subscription not recorded AddSubscription=Skapa prenumeration ShowSubscription=Visa prenumeration -SendAnEMailToMember=Skicka informations-e-post till medlem +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Innehållet i ditt medlemskort +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Ämne för e-post mottagen vid automatisk inskrivning av gäst DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-post mottagen vid automatisk inskrivning av gäst -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-post-ämne för medlems auto-prenumeration -DescADHERENT_AUTOREGISTER_MAIL=E-post för medlems auto-prenumeration -DescADHERENT_MAIL_VALID_SUBJECT=E-post-ämne för medlems validering -DescADHERENT_MAIL_VALID=E-post för medlems validering -DescADHERENT_MAIL_COTIS_SUBJECT=E-post-ämne för prenumeration -DescADHERENT_MAIL_COTIS=E-post för prenumeration -DescADHERENT_MAIL_RESIL_SUBJECT=E-post-ämne för medlems uppsägning -DescADHERENT_MAIL_RESIL=E-post för medlems uppsägning +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Avsändare E-post för automatisk e-post DescADHERENT_ETIQUETTE_TYPE=Utformning av etikettsida DescADHERENT_ETIQUETTE_TEXT=Text på medlems adressflik @@ -177,3 +191,8 @@ NoVatOnSubscription=Ingen moms för prenumeration MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index e1827e2687a..8bc23fa568b 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Meddelande på validerade betalning återvänder sida MessageKO=Meddelande om avbokning betalning återvänder sida +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Länkat objekt NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Starta upp CancelUpload=Avbryt upp FileIsTooBig=Filer är för stor PleaseBePatient=Ha tålamod ... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=En begäran om att ändra Dolibarr lösenord har mottagits NewKeyIs=Det här är din nya nycklar för att logga in @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Beskrivning WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index 732ebd02ca8..bccdafb1b9c 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal endast ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=Detta är id transaktion: %s PAYPAL_ADD_PAYMENT_URL=Lägg till URL Paypal betalning när du skickar ett dokument per post -PredefinedMailContentLink=Du kan klicka på den säkra länken nedan för att göra din betalning (PayPal), om det inte redan är gjort.\n\n %s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index dc0f90423ac..99be210f9a4 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Produkt eller tjänst ProductsAndServices=Produkter och tjänster ProductsOrServices=Produkter eller tjänster +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Är du säker på att du vill ta bort denna produktlinj ProductSpecial=Särskilda QtyMin=Minsta antal PriceQtyMin=Pris för detta minsta antal (exkl. rabatt) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Momssats (för denna leverantör / produkt) DiscountQtyMin=Standardrabatt för kvantitet NoPriceDefinedForThisSupplier=Inget pris / st fastställts för detta leverantör / produkt diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 15b6c11151d..1f5e6c53466 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Projekt kontakter ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Alla projekt -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Arbetsbelastning inte definierad NewTimeSpent=Tid MyTimeSpent=Min tid +BillTime=Bill the time spent Tasks=Uppgifter Task=Uppgift TaskDateStart=Uppgift startdatum @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Aktivitet på projekt den här veckan @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Aktivitet på projekt denna månad ActivityOnProjectThisYear=Aktivitet på projekt i år ChildOfProjectTask=Barn av projekt / uppdrag ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Inte ägaren av denna privata projekt AffectedTo=Påverkas i CantRemoveProject=Projektet kan inte tas bort eftersom den refereras till av något annat föremål (faktura, order eller annat). Se Referer fliken. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Omöjligt att flytta datum på uppgiften enligt nytt projekt startdatum ProjectsAndTasksLines=Projekt och uppdrag ProjectCreatedInDolibarr=Projekt %s skapad +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Uppgift %s skapad TaskModifiedInDolibarr=Uppgift %s modifierade @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index 638976b14da..0fb1ecb86af 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Undertecknats (behov fakturering) PropalStatusNotSigned=Inte undertecknat (stängt) PropalStatusBilled=Fakturerade PropalStatusDraftShort=Förslag +PropalStatusValidatedShort=Validerade PropalStatusClosedShort=Stängt PropalStatusSignedShort=Signerad PropalStatusNotSignedShort=Inte undertecknat diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index f8a94123cf3..04335dd79a2 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 81ae39de0d9..d83b16508fa 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Ändra lager MenuNewWarehouse=Nytt lager WarehouseSource=Ursprungslager WarehouseSourceNotDefined=Inget lager definierat +AddWarehouse=Create warehouse AddOne=Lägg till en / ett +DefaultWarehouse=Default warehouse WarehouseTarget=Mål lager ValidateSending=Radera sändning CancelSending=Avbryt sändning @@ -22,6 +24,7 @@ Movements=Förändringar ErrorWarehouseRefRequired=Lagrets referensnamn krävs ListOfWarehouses=Lista över lager ListOfStockMovements=Lista över lagerförändringar +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang index 70f2addc1f4..20a54652777 100644 --- a/htdocs/langs/sv_SE/stripe.lang +++ b/htdocs/langs/sv_SE/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 30c704826f8..1aef65c0fe0 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Belopp eller kilometer DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Klassificerad 'Återbetalas' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index 3191a7d298e..8017b6026b0 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -69,8 +69,8 @@ InternalUser=Intern användare ExportDataset_user_1=Dolibarr-användarnas behov och egenskaper DomainUser=Domän användare %s Reactivate=Återaktivera -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Tillstånd beviljas, eftersom ärvt från en av en användares grupp. Inherited=Ärvda UserWillBeInternalUser=Skapad användare kommer att vara en intern användare (eftersom inte kopplade till en viss tredje part) @@ -93,6 +93,7 @@ NameToCreate=Namn på tredje part för att skapa YourRole=Din roller YourQuotaOfUsersIsReached=Din kvot på aktiva användare är nådd! NbOfUsers=Nb av användare +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Endast en SuperAdmin kan nedgradera en SuperAdmin HierarchicalResponsible=Handledare HierarchicView=Hierarkisk vy diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 630a62570b0..a7bc45fbcdc 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Läsa +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index 347464fa363..7224d4b8b05 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=För att kunna behandla WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Tredje part bankkod -NoInvoiceCouldBeWithdrawed=Ingen faktura withdrawed med framgång. Kontrollera att fakturan på företag med en giltig förbud. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Klassificera krediteras ClassCreditedConfirm=Är du säker på att du vill klassificera detta tillbakadragande mottagande som krediteras på ditt bankkonto? TransData=Datum Transmission @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistik efter status linjer RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index c4189507f60..c37db78c215 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 78d5b8e3f16..fed6af9a6fa 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/sw_SW/agenda.lang +++ b/htdocs/langs/sw_SW/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang index d3bb1909afa..5898daa72b0 100644 --- a/htdocs/langs/sw_SW/bills.lang +++ b/htdocs/langs/sw_SW/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang index c5bc84acaf8..3473667fe55 100644 --- a/htdocs/langs/sw_SW/companies.lang +++ b/htdocs/langs/sw_SW/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 9bf75178bea..cda96a546b8 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/sw_SW/cron.lang +++ b/htdocs/langs/sw_SW/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/sw_SW/loan.lang b/htdocs/langs/sw_SW/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/sw_SW/loan.lang +++ b/htdocs/langs/sw_SW/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 1ba8ff6dc6d..cedcd01066b 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 552154036d3..35d3774700f 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang index 8633d910657..9f590ef3718 100644 --- a/htdocs/langs/sw_SW/margins.lang +++ b/htdocs/langs/sw_SW/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/sw_SW/members.lang b/htdocs/langs/sw_SW/members.lang index fd0adc4c264..7326f3b9950 100644 --- a/htdocs/langs/sw_SW/members.lang +++ b/htdocs/langs/sw_SW/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index 1585504479e..2afabe43b06 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/sw_SW/paypal.lang +++ b/htdocs/langs/sw_SW/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 53835bd7f06..b9ebefc91c9 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index c69302deecb..319a6e7e0e2 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/sw_SW/propal.lang +++ b/htdocs/langs/sw_SW/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/sw_SW/salaries.lang +++ b/htdocs/langs/sw_SW/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index 4cdc262b847..7fbe2f6b82a 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/sw_SW/trips.lang +++ b/htdocs/langs/sw_SW/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 0bfacad98ef..d98c15c45c2 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=ผังบัญชี CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=ประเภทของเอกสาร Docdate=วันที่ Docref=การอ้างอิง -Code_tiers=Thirdparty LabelAccount=บัญชีฉลาก LabelOperation=Label operation Sens=ซองส์ @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=การชำระเงินของลูกค้าใบแจ้งหนี้ -ThirdPartyAccount=บัญชี Thirdparty +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุ MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=ธรรมชาติ -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=ขาย AccountingJournalType3=การสั่งซื้อสินค้า AccountingJournalType4=ธนาคาร AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 2ead1baea34..0990b179628 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=ข้อผิดพลาดไม่สาม ErrorCantUseRazInStartedYearIfNoYearMonthInMask=ข้อผิดพลาดที่ไม่สามารถใช้ตัวเลือก @ ถ้าลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มมไม่ได้อยู่ในหน้ากาก UMask=umask พารามิเตอร์สำหรับไฟล์ใหม่ใน Unix / Linux / BSD / ระบบไฟล์ Mac UMaskExplanation=พารามิเตอร์นี้จะช่วยให้คุณสามารถกำหนดสิทธิ์ในการตั้งค่าได้โดยเริ่มต้นในไฟล์ที่สร้างขึ้นโดย Dolibarr บนเซิร์ฟเวอร์ (ระหว่างการอัปโหลดตัวอย่าง)
    มันจะต้องเป็นค่าฐานแปด (ตัวอย่างเช่น 0666 หมายถึงการอ่านและเขียนสำหรับทุกคน)
    พารามิเตอร์นี้จะไม่ได้ผลในเซิร์ฟเวอร์ Windows -SeeWikiForAllTeam=ลองดูที่หน้าวิกิพีเดียสำหรับรายชื่อของนักแสดงทุกคนและองค์กรของพวกเขา +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= สำหรับการตอบสนองที่ล่าช้าในการส่งออกในไม่กี่วินาทีแคช (0 หรือที่ว่างเปล่าสำหรับแคชไม่ได้) DisableLinkToHelpCenter=ซ่อนลิงค์ "ต้องการความช่วยเหลือหรือการสนับสนุน" ในหน้าเข้าสู่ระบบ DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=การปรับเปลี่ยนราคาค MassConvert=เปิดมวลแปลง String=เชือก TextLong=ข้อความยาว +HtmlText=Html text Int=จำนวนเต็ม Float=ลอย DateAndTime=วันที่และชั่วโมง @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=เชื่อมโยงไปยังวัตถุ ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=คำเตือน: conf.php ของคุณมี dolibarr_pdf_force_fpdf สั่ง = 1 ซึ่งหมายความว่าคุณใช้ห้องสมุด FPDF ในการสร้างไฟล์ PDF ห้องสมุดนี้จะเก่าและไม่สนับสนุนจำนวนมากของคุณสมบัติ (Unicode โปร่งใสภาพ Cyrillic ภาษาอาหรับและเอเซีย, ... ) ดังนั้นคุณอาจพบข้อผิดพลาดระหว่างการสร้างรูปแบบไฟล์ PDF
    เพื่อแก้ปัญหานี้และมีการสนับสนุนอย่างเต็มที่จากการสร้างรูปแบบไฟล์ PDF โปรดดาวน์โหลด ห้องสมุด TCPDF แล้วแสดงความคิดเห็นหรือลบบรรทัด $ dolibarr_pdf_force_fpdf = 1 และเพิ่มแทน $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=บางประเทศใช้ 2 หรือ 3 ภาษีในแต่ละบรรทัดใบแจ้งหนี้ หากเป็นกรณีนี้เลือกประเภทภาษีที่สองและสามและอัตรา ชนิดที่เป็นไปได้:
    1: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการโดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
    2: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์และบริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินภาษี + หลัก)
    3: ภาษีท้องถิ่นนำไปใช้กับผลิตภัณฑ์โดยไม่ต้องภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
    4: ภาษีท้องถิ่นนำไปใช้บนผลิตภัณฑ์รวมถึงภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ถังหลัก)
    5 ภาษีท้องถิ่นนำไปใช้ในการให้บริการไม่รวมภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงินที่ไม่เสียภาษี)
    6: ภาษีท้องถิ่นนำไปใช้ในการให้บริการรวมทั้งภาษีมูลค่าเพิ่ม (localtax มีการคำนวณเกี่ยวกับจำนวนเงิน + ภาษี) SMS=SMS LinkToTestClickToDial=ป้อนหมายเลขโทรศัพท์เพื่อโทรไปที่จะแสดงการเชื่อมโยงเพื่อทดสอบสมาชิก ClickToDial สำหรับผู้ใช้% s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=และกลุ่มผู้ใช้ Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=อัตรากำไรขั้นต้น Module59000Desc=โมดูลการจัดการอัตรากำไรขั้นต้น Module60000Name=คณะกรรมการ Module60000Desc=โมดูลการจัดการค่าคอมมิชชั่น +Module62000Name=Incoterm +Module62000Desc=เพิ่มคุณสมบัติในการจัดการ Incoterm Module63000Name=ทรัพยากร Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=อ่านใบแจ้งหนี้ของลูกค้า @@ -833,11 +838,11 @@ Permission1251=เรียกมวลของการนำเข้าข Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน Permission1322=Reopen a paid bill Permission1421=ส่งออกสั่งซื้อของลูกค้าและคุณลักษณะ -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=สร้าง / แก้ไขการร้องขอการลาของคุณ +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=ลบออกจากการร้องขอ -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=สร้าง / แก้ไขการร้องขอลาสำหรับทุกคน +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=ธุรการร้องขอลา (การติดตั้งและการปรับปรุงความสมดุล) Permission23001=อ่านงานที่กำหนดเวลาไว้ Permission23002=สร้าง / การปรับปรุงกำหนดเวลางาน @@ -884,6 +889,7 @@ DictionaryRevenueStamp=จำนวนเงินรายได้ของแ DictionaryPaymentConditions=เงื่อนไขการชำระเงิน DictionaryPaymentModes=โหมดการชำระเงิน DictionaryTypeContact=ติดต่อเรา / ที่อยู่ประเภท +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=รูปแบบกระดาษ DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=การบริหารจัดการภาษีมูลค่าเพิ่ม VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=โดยเริ่มต้นภาษีมูลค่าเพิ่มเสนอเป็น 0 ซึ่งสามารถนำมาใช้สำหรับกรณีเช่นสมาคมบุคคลอู บริษัท ขนาดเล็ก -VATIsUsedExampleFR=ในประเทศฝรั่งเศสก็หมายความว่า บริษัท หรือองค์กรที่มีระบบการคลังที่แท้จริง (ประยุกต์ปกติจริงหรือจริง) ระบบที่มีการประกาศภาษีมูลค่าเพิ่ม -VATIsNotUsedExampleFR=ในประเทศฝรั่งเศสก็หมายความว่าสมาคมที่ไม่ใช่ภาษีมูลค่าเพิ่มประกาศหรือ บริษัท องค์กรหรือเสรีนิยมอาชีพที่ได้รับการแต่งตั้งองค์กรขนาดเล็กระบบการคลัง (VAT ในแฟรนไชส์​​) และจ่ายเงินภาษีมูลค่าเพิ่มแฟรนไชส์​​โดยไม่มีการประกาศใด ๆ ภาษีมูลค่าเพิ่ม ทางเลือกนี้จะแสดงอ้างอิง "ไม่บังคับภาษีมูลค่าเพิ่ม - ศิลปะ 293B ซีจี" ในใบแจ้งหนี้ +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=ประเมิน LocalTax1IsNotUsed=อย่าใช้ภาษีที่สอง @@ -977,7 +983,7 @@ Host=เซิร์ฟเวอร์ DriverType=ชนิดตัวขับ SummarySystem=สรุปข้อมูลระบบ SummaryConst=รายชื่อของพารามิเตอร์การตั้งค่า Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= ผู้จัดการเมนูมาตรฐาน DefaultMenuSmartphoneManager=ผู้จัดการเมนูมาร์ทโฟน Skin=ธีมผิว @@ -993,8 +999,8 @@ PermanentLeftSearchForm=แบบฟอร์มการค้นหาถา DefaultLanguage=ภาษาเริ่มต้นที่จะใช้ (รหัสภาษา) EnableMultilangInterface=เปิดใช้งานอินเตอร์เฟซที่พูดได้หลายภาษา EnableShowLogo=โลโก้แสดงบนเมนูด้านซ้าย -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=ชื่อ CompanyAddress=ที่อยู่ CompanyZip=ไปรษณีย์ @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้ CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่ AvailableModules=Available app/modules ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล) @@ -1441,6 +1448,9 @@ SyslogFilename=ชื่อแฟ้มและเส้นทาง YouCanUseDOL_DATA_ROOT=คุณสามารถใช้ DOL_DATA_ROOT / dolibarr.log สำหรับล็อกไฟล์ใน Dolibarr "เอกสาร" ไดเรกทอรี คุณสามารถตั้งค่าเส้นทางที่แตกต่างกันในการจัดเก็บไฟล์นี้ ErrorUnknownSyslogConstant=% s คงไม่ได้เป็นที่รู้จักกันอย่างต่อเนื่อง Syslog OnlyWindowsLOG_USER=Windows เท่านั้นสนับสนุน LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=บริจาคการติดตั้งโมดูล DonationsReceiptModel=แม่แบบที่ได้รับการบริจาค @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=ภาษีภาษีทางสังคมหรือทางการคลังและการติดตั้งโมดูลเงินปันผล OptionVatMode=เนื่องจากภาษีมูลค่าเพิ่ม -OptionVATDefault=เกณฑ์เงินสด +OptionVATDefault=Standard basis OptionVATDebitOption=ตามเกณฑ์คงค้าง OptionVatDefaultDesc=ภาษีมูลค่าเพิ่มเนื่องจาก:
    - ในการจัดส่งสินค้า (วันที่เราใช้ใบแจ้งหนี้)
    - การชำระเงินสำหรับการให้บริการ OptionVatDebitOptionDesc=ภาษีมูลค่าเพิ่มเนื่องจาก:
    - ในการจัดส่งสินค้า (วันที่เราใช้ใบแจ้งหนี้)
    - ในใบแจ้งหนี้ (เดบิต) สำหรับการให้บริการ +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=เวลาภาษีมูลค่าเพิ่ม exigibility โดยค่าเริ่มต้นเป็นไปตามตัวเลือกที่เลือก: OnDelivery=ในการจัดส่ง OnPayment=ในการชำระเงิน @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=วันที่ใบแจ้งหนี้ที Buy=ซื้อ Sell=ขาย InvoiceDateUsed=วันที่ใบแจ้งหนี้ที่ใช้ -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=บัญชีการขาย รหัส AccountancyCodeBuy=บัญชีซื้อ รหัส @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index 9eee4026229..6c0abc7049b 100644 --- a/htdocs/langs/th_TH/agenda.lang +++ b/htdocs/langs/th_TH/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=สมาชิก s% ผ่านการตรว MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=สมาชิก s% ลบ -MemberSubscriptionAddedInDolibarr=สมัครสมาชิกสำหรับสมาชิก% s เพิ่ม +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=% s การตรวจสอบการจัดส่ง ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=นอกจากนี้คุณยังสามาร AgendaUrlOptions3=Logina =% s ​​ที่จะ จำกัด การส่งออกไปยังการดำเนินการที่เป็นเจ้าของโดยผู้ใช้% s AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=โครงการ = PROJECT_ID ที่จะ จำกัด การส่งออกไปยังการดำเนินการที่เกี่ยวข้องกับโครงการ PROJECT_ID +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=ไม่ว่าง @@ -109,7 +112,7 @@ ExportCal=ส่งออกปฏิทิน ExtSites=นำเข้าปฏิทินภายนอก ExtSitesEnableThisTool=แสดงปฏิทินภายนอก (เข้าสู่การตั้งค่าที่กำหนดไว้ทั่วโลก) เข้าสู่วาระการประชุม ไม่ส่งผลกระทบต่อปฏิทินภายนอกที่กำหนดโดยผู้ใช้ ExtSitesNbOfAgenda=จำนวนปฏิทิน -AgendaExtNb=ปฏิทิน nb% s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL ที่เข้าถึงไฟล์ .ical ExtSiteNoLabel=คำอธิบายไม่มี VisibleTimeRange=Visible time range diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang index 27250e4df49..aa76ce73987 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -67,6 +67,7 @@ PaidBack=จ่ายคืน DeletePayment=ลบการชำระเงิน ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=การชำระเงินที่ผู้ซื้อผู้ขาย ReceivedPayments=การชำระเงินที่ได้รับ ReceivedCustomersPayments=การชำระเงินที่ได้รับจากลูกค้า @@ -91,7 +92,7 @@ PaymentAmount=จำนวนเงินที่ชำระ ValidatePayment=ตรวจสอบการชำระเงิน PaymentHigherThanReminderToPay=การชำระเงินที่สูงกว่าการแจ้งเตือนที่จะต้องจ่าย HelpPaymentHigherThanReminderToPay=ความสนใจจำนวนเงินที่ชำระของหนึ่งหรือมากกว่าค่าใช้จ่ายที่สูงกว่าส่วนที่เหลือจะจ่าย
    แก้ไขรายการของคุณมิฉะนั้นยืนยันและคิดเกี่ยวกับการสร้างใบลดหนี้ส่วนเกินที่ได้รับสำหรับแต่ละใบแจ้งหนี้ชำระเงินส่วนเกิน -HelpPaymentHigherThanReminderToPaySupplier=ความสนใจจำนวนเงินที่ชำระของหนึ่งหรือมากกว่าค่าใช้จ่ายที่สูงกว่าส่วนที่เหลือจะจ่าย
    แก้ไขรายการของคุณมิฉะนั้นยืนยัน +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=จำแนก 'ชำระเงิน' ClassifyPaidPartially=จำแนก 'ชำระบางส่วน' ClassifyCanceled=จำแนก 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=แปลงเป็นส่วนลดในอนาคต ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=ป้อนการชำระเงินที่ได้รับจากลูกค้า EnterPaymentDueToCustomer=ชำระเงินเนื่องจากลูกค้า DisabledBecauseRemainderToPayIsZero=ปิดใช้งานเนื่องจากค้างชำระที่เหลือเป็นศูนย์ @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=ร่าง (จะต้องมีการตรวจสอบ) BillStatusPaid=ต้องจ่าย BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=การชำระเงิน (พร้อมสำหรับใบแจ้งหนี้สุดท้าย) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=ถูกปล่อยปละละเลย BillStatusValidated=การตรวจสอบ (จะต้องมีการจ่าย) BillStatusStarted=เริ่มต้น @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=ที่รอดำเนินการ AmountExpected=จำนวนเงินที่อ้างว่า ExcessReceived=ส่วนเกินที่ได้รับ +ExcessPaid=Excess paid EscompteOffered=ส่วนลดที่นำเสนอ (ชำระเงินก่อนที่จะยาว) EscompteOfferedShort=ส่วนลด SendBillRef=ส่งใบแจ้งหนี้% s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=ส่วนลดจากใบลดหนี้% s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=ชนิดของเครดิตนี้สามารถใช้ในใบแจ้งหนี้ก่อนการตรวจสอบของ CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=ส่วนลดใหม่แน่นอน NewRelativeDiscount=ส่วนลดญาติใหม่ +DiscountType=Discount type NoteReason=หมายเหตุ / เหตุผล ReasonDiscount=เหตุผล DiscountOfferedBy=ที่ได้รับจาก DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=ที่อยู่บิล HelpEscompte=ส่วนลดนี้จะได้รับส่วนลดพิเศษให้กับลูกค้าเนื่องจากการชำระเงินที่ถูกสร้างขึ้นมาก่อนวาระ HelpAbandonBadCustomer=เงินจำนวนนี้ถูกทิ้งร้าง (ลูกค้าบอกว่าจะเป็นลูกค้าที่ไม่ดี) และถือเป็นหลวมพิเศษ @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang index 150763ce584..543cb36f917 100644 --- a/htdocs/langs/th_TH/companies.lang +++ b/htdocs/langs/th_TH/companies.lang @@ -43,7 +43,8 @@ Individual=เอกชน ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=บริษัท แม่ Subsidiaries=บริษัท ย่อย -ReportByCustomers=รายงานจากลูกค้า +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=รายงานอัตรา CivilityCode=รหัสสุภาพ RegisteredOffice=สำนักงานที่สมัครสมาชิก @@ -75,10 +76,12 @@ Town=เมือง Web=เว็บ Poste= ตำแหน่ง DefaultLang=ภาษาโดยปริยาย -VATIsUsed=ภาษีมูลค่าเพิ่มถูกนำมาใช้ -VATIsNotUsed=ภาษีมูลค่าเพิ่มที่ไม่ได้ใช้ +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=ข้อเสนอ OverAllOrders=คำสั่งซื้อ @@ -239,7 +242,7 @@ ProfId3TN=ศหมายเลข 3 (รหัส Douane) ProfId4TN=ศหมายเลข 4 (บ้าน) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=ภาษีมูลค่าเพิ่มจำนวน -VATIntraShort=ภาษีมูลค่าเพิ่มจำนวน +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=ไวยากรณ์ที่ถูกต้อง +VATReturn=VAT return ProspectCustomer=Prospect / ลูกค้า Prospect=โอกาส CustomerCard=บัตรของลูกค้า Customer=ลูกค้า CustomerRelativeDiscount=ส่วนลดลูกค้าญาติ +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=ส่วนลดญาติ CustomerAbsoluteDiscountShort=ส่วนลดแอบโซลูท CompanyHasRelativeDiscount=ลูกค้ารายนี้มีส่วนลดเริ่มต้นของ% s %% CompanyHasNoRelativeDiscount=ลูกค้ารายนี้ไม่เคยมีใครส่วนลดญาติโดยค่าเริ่มต้น +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=ลูกค้ารายนี้ยังคงมีการบันทึกเครดิตสำหรับ% s% s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=ลูกค้ารายนี้มีเครดิตส่วนลดไม่มี -CustomerAbsoluteDiscountAllUsers=ส่วนลดแอบโซลูท (ที่ได้รับจากผู้ใช้ทั้งหมด) -CustomerAbsoluteDiscountMy=ส่วนลดแอบโซลูท (ที่ได้รับจากตัวเอง) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=ไม่ Supplier=ผู้ผลิต AddContact=สร้างรายชื่อผู้ติดต่อ @@ -377,9 +390,9 @@ NoDolibarrAccess=ไม่สามารถเข้าถึง Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=รายชื่อและคุณสมบัติ ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=รายชื่อ / ที่อยู่ (จาก thirdparties หรือไม่) และคุณลักษณะ -ImportDataset_company_3=ธนาคารรายละเอียด -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=ระดับราคา DeliveryAddress=ที่อยู่จัดส่ง AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=การเรียกเก็บเงินในปัจจุบันที่โดดเด่น OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=กลับ Numero ที่มีรูปแบบ% syymm-nnnn รหัสลูกค้าและ% syymm-nnnn รหัสผู้จัดจำหน่ายที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี LeopardNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้ ManagingDirectors=ผู้จัดการ (s) ชื่อ (ซีอีโอผู้อำนวยการประธาน ... ) MergeOriginThirdparty=ซ้ำของบุคคลที่สาม (บุคคลที่สามต้องการลบ) MergeThirdparties=ผสานบุคคลที่สาม ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties ได้รับการรวม +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=มีข้อผิดพลาดเมื่อมีการลบ thirdparties กรุณาตรวจสอบการเข้าสู่ระบบ เปลี่ยนแปลงได้รับการหวนกลับ +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index 214f4492450..f491347da62 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -31,7 +31,7 @@ Credit=เครดิต Piece=บัญชีหมอ AmountHTVATRealReceived=สุทธิเก็บรวบรวม AmountHTVATRealPaid=จ่ายสุทธิ -VATToPay=ภาษีมูลค่าเพิ่มขาย +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF การชำระเงิน VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=สังคม / การชำระเงินภาษีการคลัง ShowVatPayment=แสดงการชำระเงินภาษีมูลค่าเพิ่ม @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- ซึ่งจะรวมถึงทุกการชำระเงินที่มีประสิทธิภาพของใบแจ้งหนี้ที่ได้รับจากลูกค้า
    - มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้เหล่านี้
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=รายงานโดยบุคคลที่สาม IRPF -LT1ReportByCustomersInInputOutputModeES=รายงานโดยเรื่องของบุคคลที่สาม -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=รายงานโดยเรื่องของบุคคลที่สาม +LT2ReportByCustomersES=รายงานโดยบุคคลที่สาม IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว -VATReportByCustomersInDueDebtMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว -VATReportByQuartersInInputOutputMode=รายงานโดยอัตราภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว -LT1ReportByQuartersInInputOutputMode=รายงานโดยอัตรา RE -LT2ReportByQuartersInInputOutputMode=รายงานโดยอัตรา IRPF -VATReportByQuartersInDueDebtMode=รายงานโดยอัตราภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว -LT1ReportByQuartersInDueDebtMode=รายงานโดยอัตรา RE -LT2ReportByQuartersInDueDebtMode=รายงานโดยอัตรา IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=รายงานโดยอัตรา RE +LT2ReportByQuartersES=รายงานโดยอัตรา IRPF SeeVATReportInInputOutputMode=ดูรายงาน% sVAT encasement% สำหรับการคำนวณมาตรฐาน SeeVATReportInDueDebtMode=ดูรายงาน sVAT% ในกระแส% สำหรับการคำนวณที่มีตัวเลือกในการไหล RulesVATInServices=- สำหรับการให้บริการรายงานรวมถึงกฎระเบียบของภาษีมูลค่าเพิ่มที่ได้รับจริงหรือออกบนพื้นฐานของวันที่ชำระเงิน -RulesVATInProducts=- สินทรัพย์วัสดุจะมีใบแจ้งหนี้ภาษีมูลค่าเพิ่มบนพื้นฐานของวันที่ใบแจ้งหนี้ +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- สำหรับการให้บริการรายงานใบแจ้งหนี้รวมภาษีมูลค่าเพิ่มเนื่องจากค่าใช้จ่ายหรือไม่ขึ้นอยู่กับวันที่ใบแจ้งหนี้ -RulesVATDueProducts=- สินทรัพย์วัสดุจะมีใบแจ้งหนี้ภาษีมูลค่าเพิ่มตามวันที่ใบแจ้งหนี้ +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=หมายเหตุ: สำหรับสินทรัพย์ก็ควรใช้วันที่ส่งมอบจะเป็นธรรมมากขึ้น +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / ใบแจ้งหนี้ NotUsedForGoods=ไม่ใช้สินค้า ProposalStats=สถิติเกี่ยวกับข้อเสนอ @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=รายงานผลประกอบการต่อผลิตภัณฑ์เมื่อใช้โหมดการบัญชีเงินสดไม่เกี่ยวข้อง รายงานนี้จะใช้ได้เฉพาะเมื่อใช้โหมดการบัญชีการสู้รบ (ดูการตั้งค่าของโมดูลการบัญชี) CalculationMode=โหมดการคำนวณ AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 559b52644ce..85838088924 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=ไม่มีงานที่ลงทะเบียน CronPriority=ลำดับความสำคัญ CronLabel=ฉลาก CronNbRun=nb ยิง -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=ทุกๆ JobFinished=งานเปิดตัวและจบ #Page card @@ -74,9 +74,10 @@ CronFrom=จาก CronType=หมวดงาน CronType_method=Call method of a PHP Class CronType_command=คำสั่งเชลล์ -CronCannotLoadClass=ไม่สามารถโหลดระดับ s% หรือวัตถุ% s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=ปิดการใช้งาน MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index e3dc31a9461..12843075c46 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=การจับคู่ Dolibarr-LDAP ไม่ส ErrorLDAPMakeManualTest=ไฟล์ .ldif ได้รับการสร้างขึ้นในไดเรกทอรี% s พยายามที่จะโหลดได้ด้วยตนเองจากบรรทัดคำสั่งที่จะมีข้อมูลเพิ่มเติมเกี่ยวกับข้อผิดพลาด ErrorCantSaveADoneUserWithZeroPercentage=ไม่สามารถบันทึกการดำเนินการกับ "statut ไม่ได้เริ่ม" ถ้าเขต "ทำโดย" นอกจากนี้ยังเต็มไป ErrorRefAlreadyExists=Ref ใช้สำหรับการสร้างที่มีอยู่แล้ว -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=ไม่สามารถลบบันทึก มันถูกใช้ไปแล้วหรือรวมอยู่ในวัตถุอื่น @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=ไม่สามารถเพิ่มบั ErrorFailedToRemoveToMailmanList=ล้มเหลวในการลบบันทึก% s% s รายการบุรุษไปรษณีย์หรือฐานหลักสูตรนานาชาติ ErrorNewValueCantMatchOldValue=ค่าใหม่ไม่สามารถจะเท่ากับเก่า ErrorFailedToValidatePasswordReset=ล้มเหลวในการ reinit รหัสผ่าน อาจจะ reinit ถูกทำมาแล้ว (ลิงค์นี้สามารถใช้เพียงครั้งเดียว) ถ้าไม่ได้พยายามที่จะเริ่มต้นกระบวนการ reinit -ErrorToConnectToMysqlCheckInstance=เชื่อมต่อไปยังฐานข้อมูลล้มเหลว ตรวจสอบเซิร์ฟเวอร์ MySQL เป็นที่ทำงาน (ในกรณีส่วนใหญ่คุณสามารถเปิดได้จากบรรทัดคำสั่งด้วย 'sudo /etc/init.d/mysql เริ่มต้น) +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=ล้มเหลวในการเพิ่มรายชื่อ ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=โหมดการชำระเงินถูกกำหนดให้พิมพ์% s แต่การตั้งค่าของโมดูลใบแจ้งหนี้ที่ยังไม่เสร็จสมบูรณ์เพื่อกำหนดข้อมูลที่จะแสดงโหมดการชำระเงินนี้ @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/th_TH/loan.lang b/htdocs/langs/th_TH/loan.lang index bec33d91ae5..02b5af3d549 100644 --- a/htdocs/langs/th_TH/loan.lang +++ b/htdocs/langs/th_TH/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=การกำหนดค่าของเงินให้กู LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index f63819784b7..572546deb5c 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=ปัจจุบันจำนวนของอีเ UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 1e0d7518774..fbae64fc0d7 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=พารามิเตอร์% s ไม่ได้ ErrorUnknown=ข้อผิดพลาดที่ไม่รู้จัก ErrorSQL=ข้อผิดพลาด SQL ErrorLogoFileNotFound=ไฟล์โลโก้ '% s' ไม่พบ -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=ไปยังโมดูลการติดตั้งการแก้ไขปัญหานี้ ErrorFailedToSendMail=ล้มเหลวในการส่งอีเมล (ส่ง =% s รับ =% s) ErrorFileNotUploaded=ไฟล์ที่อัปโหลดไม่ได้ ตรวจสอบขนาดที่ไม่เกินสูงสุดที่อนุญาตที่พื้นที่ว่างที่มีอยู่บนดิสก์และนั่นก็คือไม่ได้อยู่แล้วไฟล์ที่มีชื่อเดียวกันในไดเรกทอรีนี้ @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=ข้อผิดพลาดอัตร ErrorNoSocialContributionForSellerCountry=ข้อผิดพลาดที่ไม่มีทางสังคม / ประเภทภาษีทางการคลังที่กำหนดไว้สำหรับประเทศ '% s' ErrorFailedToSaveFile=ข้อผิดพลาดล้มเหลวที่จะบันทึกไฟล์ ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=วันที่ตั้ง SelectDate=เลือกวันที่ SeeAlso=ดูยัง% s SeeHere=ดูที่นี่ +ClickHere=คลิกที่นี่ +Here=Here Apply=ใช้ BackgroundColorByDefault=สีพื้นหลังเริ่มต้น FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=ลิงค์ Select=เลือก Choose=เลือก Resize=การปรับขนาด +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=ผู้เขียน User=ผู้ใช้งาน @@ -325,8 +328,10 @@ Default=ผิดนัด DefaultValue=ค่ามาตรฐาน DefaultValues=Default values Price=ราคา +PriceCurrency=Price (currency) UnitPrice=ราคาต่อหน่วย UnitPriceHT=ราคาต่อหน่วย (สุทธิ) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=ราคาต่อหน่วย PriceU=UP PriceUHT=UP (สุทธิ) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=UP (รวมภาษี). Amount=จำนวน AmountInvoice=จำนวนใบแจ้งหนี้ +AmountInvoiced=Amount invoiced AmountPayment=จำนวนเงินที่ชำระ AmountHTShort=จำนวนเงิน (สุทธิ) AmountTTCShort=จํานวนเงิน (รวมภาษี). @@ -353,6 +359,7 @@ AmountLT2ES=จำนวน IRPF AmountTotal=จำนวนเงินรวม AmountAverage=จำนวนเงินเฉลี่ย PriceQtyMinHT=ปริมาณราคาต่ำสุด (สุทธิจากภาษี) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=ร้อยละ Total=ทั้งหมด SubTotal=ไม่ทั้งหมด @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=อัตราภาษี +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=เฉลี่ย Sum=รวม @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=เสร็จสิ้น ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=สำหรับรายชื่อของบุคคลที่สามนี้ ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำหรับบุคคลที่สามนี้ AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้ @@ -427,6 +437,9 @@ ActionsOnCompany=เหตุการณ์ที่เกิดขึ้นเ ActionsOnMember=เหตุการณ์ที่เกิดขึ้นเกี่ยวกับสมาชิกในนี้ ActionsOnProduct=Events about this product NActionsLate=% s ปลาย +ToDo=ที่จะทำ +Completed=Completed +Running=In progress RequestAlreadyDone=ขอบันทึกไว้แล้ว Filter=กรอง FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=คำเตือนคุณอยู่ใ CoreErrorTitle=ผิดพลาดของระบบ CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=เครดิตการ์ด +ValidatePayment=ตรวจสอบการชำระเงิน +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=เขตข้อมูลที่มี% s มีผลบังคับใช้ FieldsWithIsForPublic=เขตข้อมูลที่มี% s จะปรากฏอยู่ในรายชื่อของประชาชนสมาชิก ถ้าคุณไม่อยากให้เรื่องนี้, ตรวจสอบการปิดกล่อง "สาธารณะ" AccordingToGeoIPDatabase=(ตาม GeoIP แปลง) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน +ClassifyUnbilled=Classify unbilled Progress=ความคืบหน้า -ClickHere=คลิกที่นี่ FrontOffice=Front office BackOffice=สำนักงานกลับ View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=โครงการ Projects=โครงการ Rights=สิทธิ์ +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=วันจันทร์ Tuesday=วันอังคาร @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=บุคคลที่สาม SearchIntoContacts=รายชื่อผู้ติดต่อ SearchIntoMembers=สมาชิก SearchIntoUsers=ผู้ใช้ @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=ทุกคน PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=ได้รับมอบหมายให้ diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang index d436bad8ac6..f1939d829d6 100644 --- a/htdocs/langs/th_TH/margins.lang +++ b/htdocs/langs/th_TH/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=อัตราจะต้องเป็นค่าตั markRateShouldBeLesserThan100=อัตรามาร์คควรจะต่ำกว่า 100 ShowMarginInfos=แสดงขอบข่าวสาร CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/th_TH/members.lang b/htdocs/langs/th_TH/members.lang index 5427d6c2a86..07154b23248 100644 --- a/htdocs/langs/th_TH/members.lang +++ b/htdocs/langs/th_TH/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=ตรวจสอบรายชื่อของ ErrorThisMemberIsNotPublic=สมาชิกคนนี้ไม่ได้เป็นของประชาชน ErrorMemberIsAlreadyLinkedToThisThirdParty=สมาชิกอีกคนหนึ่ง (ชื่อ:% s, เข้าสู่ระบบ:% s) จะเชื่อมโยงกับบุคคลที่สาม% s ลบลิงค์นี้ก่อนเพราะบุคคลที่สามไม่สามารถเชื่อมโยงไปยังสมาชิกเท่านั้น (และในทางกลับกัน) ErrorUserPermissionAllowsToLinksToItselfOnly=ด้วยเหตุผลด้านความปลอดภัยคุณต้องได้รับสิทธิ์ในการแก้ไขผู้ใช้ทุกคนที่จะสามารถที่จะเชื่อมโยงสมาชิกให้กับผู้ใช้ที่ไม่ได้เป็นของคุณ -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=เนื้อหาของบัตรสมาชิกของคุณ SetLinkToUser=เชื่อมโยงไปยังผู้ใช้ Dolibarr SetLinkToThirdParty=เชื่อมโยงไปยัง Dolibarr ของบุคคลที่สาม MembersCards=สมาชิกบัตรธุรกิจ @@ -108,17 +106,33 @@ PublicMemberCard=สมาชิกบัตรประชาชน SubscriptionNotRecorded=Subscription not recorded AddSubscription=สร้างการสมัครสมาชิก ShowSubscription=แสดงการสมัครสมาชิก -SendAnEMailToMember=ส่งอีเมลข้อมูลให้กับสมาชิก +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=เนื้อหาของบัตรสมาชิกของคุณ +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=เรื่องของ e-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail ที่ได้รับในกรณีที่มีการจารึกอัตโนมัติของผู้เข้าพัก -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=เรื่องอีเมลของสมาชิก autosubscription -DescADHERENT_AUTOREGISTER_MAIL=อีเมลของสมาชิก autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=เรื่องอีเมลสำหรับการตรวจสอบสมาชิก -DescADHERENT_MAIL_VALID=อีเมลสำหรับการตรวจสอบสมาชิก -DescADHERENT_MAIL_COTIS_SUBJECT=เรื่องอีเมลสำหรับการสมัครสมาชิก -DescADHERENT_MAIL_COTIS=อีเมลสำหรับการสมัครสมาชิก -DescADHERENT_MAIL_RESIL_SUBJECT=เรื่องอีเมลของสมาชิก resiliation -DescADHERENT_MAIL_RESIL=อีเมลของสมาชิก resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=ส่งอีเมลสำหรับอีเมลอัตโนมัติ DescADHERENT_ETIQUETTE_TYPE=รูปแบบของหน้าป้าย DescADHERENT_ETIQUETTE_TEXT=ข้อความที่พิมพ์อยู่บนแผ่นสมาชิก @@ -177,3 +191,8 @@ NoVatOnSubscription=ไม่มี TVA สำหรับการสมัค MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=ผลิตภัณฑ์ที่ใช้สำหรับสายการสมัครสมาชิกเข้าไปในใบแจ้งหนี้:% s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/th_TH/modulebuilder.lang b/htdocs/langs/th_TH/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/th_TH/modulebuilder.lang +++ b/htdocs/langs/th_TH/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 74a5be2447e..d8b61b8c455 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=ข้อความในหน้ากลับมาตรวจสอบการชำระเงิน MessageKO=ข้อความในหน้าผลตอบแทนการชำระเงินยกเลิก +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=วัตถุที่เชื่อมโยง NbOfActiveNotifications=จำนวนการแจ้งเตือน (nb ของอีเมลผู้รับ) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=เริ่มอัพโหลด CancelUpload=ยกเลิกการอัปโหลด FileIsTooBig=ไฟล์ที่มีขนาดใหญ่เกินไป PleaseBePatient=กรุณาเป็นผู้ป่วย ... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=ขอให้เปลี่ยนรหัสผ่านของคุณ Dolibarr ได้รับการตอบรับ NewKeyIs=นี่คือกุญแจใหม่ของคุณเข้าสู่ระบบ @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=ชื่อเรื่อง WEBSITE_DESCRIPTION=ลักษณะ WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang index fc22aa087ea..c24e0e83bb8 100644 --- a/htdocs/langs/th_TH/paypal.lang +++ b/htdocs/langs/th_TH/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal เท่านั้น ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=นี่คือรหัสของรายการ:% s PAYPAL_ADD_PAYMENT_URL=เพิ่ม URL ของการชำระเงิน Paypal เมื่อคุณส่งเอกสารทางไปรษณีย์ -PredefinedMailContentLink=คุณสามารถคลิกที่ลิงค์ด้านล่างเพื่อความปลอดภัยในการชำระเงินของคุณ (PayPal) หากยังไม่ได้ทำมาแล้ว % s +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 84bcfc60a70..c6a5a6cb2e9 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=สินค้าหรือบริการ ProductsAndServices=สินค้าและบริการ ProductsOrServices=ผลิตภัณฑ์หรือบริการ +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=คุณแน่ใจหรือว่าต้อ ProductSpecial=พิเศษ QtyMin=จำนวนขั้นต่ำ PriceQtyMin=ราคาสำหรับนาทีนี้ จำนวน (w / o ส่วนลด) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=ภาษีมูลค่าเพิ่ม Rate (สำหรับผู้จัดจำหน่าย / ผลิตภัณฑ์นี้) DiscountQtyMin=เริ่มต้นส่วนลดสำหรับจำนวน NoPriceDefinedForThisSupplier=ไม่มีราคา / จำนวนที่กำหนดไว้สำหรับผู้จัดหาสินค้านี้ / ผลิตภัณฑ์ diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 79aba76ab18..54311c11568 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -10,13 +10,13 @@ PrivateProject=รายชื่อโครงการ ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=ทุกโครงการ -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=มุมมองนี้จะนำเสนอโครงการทั้งหมดที่คุณได้รับอนุญาตให้อ่าน TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน ProjectsDesc=มุมมองนี้นำเสนอทุกโครงการ (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง) TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=เฉพาะโครงการที่เปิดจะมองเห็นได้ (โครงการในร่างหรือสถานะปิดจะมองไม่เห็น) ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน @@ -55,6 +55,7 @@ TasksOnOpenedProject=งานเกี่ยวกับโครงการ WorkloadNotDefined=ภาระงานที่ไม่ได้กำหนดไว้ NewTimeSpent=เวลาที่ใช้ MyTimeSpent=เวลาของการใช้จ่าย +BillTime=Bill the time spent Tasks=งาน Task=งาน TaskDateStart=วันที่เริ่มต้นงาน @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=รายชื่อของการบริ ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=รายการของเหตุการณ์ที่เกี่ยวข้องกับโครงการ ListTaskTimeUserProject=รายชื่อของเวลาที่ใช้ในงานของโครงการ +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=กิจกรรมในโครงการในวันนี้ ActivityOnProjectYesterday=กิจกรรมในโครงการเมื่อวานนี้ ActivityOnProjectThisWeek=กิจกรรมในโครงการสัปดาห์นี้ @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=กิจกรรมในโครงการใ ActivityOnProjectThisYear=กิจกรรมในโครงการในปีนี้ ChildOfProjectTask=เด็กของโครงการ / งาน ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=ไม่ได้เป็นเจ้าของโครงการนี​​้ส่วนตัว AffectedTo=จัดสรรให้กับ CantRemoveProject=โครงการนี​​้ไม่สามารถลบออกได้ในขณะที่มันถูกอ้างอิงโดยวัตถุอื่น ๆ บางคน (ใบแจ้งหนี้การสั่งซื้อหรืออื่น ๆ ) ดูแท็บ referers @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=เป็นไปไม่ได้ที่จะเปลี่ยนวันงานตามโครงการใหม่วันที่เริ่มต้น ProjectsAndTasksLines=โครงการและงาน ProjectCreatedInDolibarr=โครงการสร้าง% s +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=งาน% s สร้าง TaskModifiedInDolibarr=งาน% s การแก้ไข @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang index 40eed3226e4..fed3ca797ae 100644 --- a/htdocs/langs/th_TH/propal.lang +++ b/htdocs/langs/th_TH/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=ลงนาม (ความต้องการของ PropalStatusNotSigned=ไม่ได้ลงชื่อ (ปิด) PropalStatusBilled=การเรียกเก็บเงิน PropalStatusDraftShort=ร่าง +PropalStatusValidatedShort=ผ่านการตรวจสอบ PropalStatusClosedShort=ปิด PropalStatusSignedShort=ลงนาม PropalStatusNotSignedShort=ไม่ได้ลงนาม diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index e7b14afaedd..0e8786f7eb8 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -15,3 +15,4 @@ THMDescription=ค่านี้อาจจะใช้ในการคำ TJMDescription=ค่านี้เป็นในปัจจุบันเป็นข้อมูลเท่านั้นและไม่ได้ใช้ในการคำนวณใด ๆ LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 3bcac9056ba..a83afa1606c 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=แก้ไขคลังสินค้า MenuNewWarehouse=คลังสินค้าใหม่ WarehouseSource=คลังสินค้าที่มา WarehouseSourceNotDefined=ไม่มีคลังสินค้าที่กำหนดไว้ +AddWarehouse=Create warehouse AddOne=เพิ่มอีกหนึ่ง +DefaultWarehouse=Default warehouse WarehouseTarget=คลังสินค้าเป้าหมาย ValidateSending=ลบส่ง CancelSending=ยกเลิกการส่ง @@ -22,6 +24,7 @@ Movements=การเคลื่อนไหว ErrorWarehouseRefRequired=ชื่ออ้างอิงคลังสินค้าจะต้อง ListOfWarehouses=รายชื่อของคลังสินค้า ListOfStockMovements=รายการเคลื่อนไหวของหุ้น +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/th_TH/stripe.lang b/htdocs/langs/th_TH/stripe.lang index a51c3a2867a..babeb47abef 100644 --- a/htdocs/langs/th_TH/stripe.lang +++ b/htdocs/langs/th_TH/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index 16ef973d7a2..743f7725c21 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -12,7 +12,7 @@ ShowTrip=แสดงรายงานค่าใช้จ่าย NewTrip=รายงานค่าใช้จ่ายใหม่ LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=จำนวนเงินหรือกิโลเมตร DeleteTrip=ลบรายงานค่าใช้จ่าย ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=รอการอนุมัติ ExpensesArea=ค่าใช้จ่ายในพื้นที่รายงาน ClassifyRefunded=จำแนก 'คืนเงิน' ExpenseReportWaitingForApproval=รายงานค่าใช้จ่ายใหม่ได้รับการส่งเพื่อขออนุมัติ -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=รายงานค่าใช้จ่าย Id AnyOtherInThisListCanValidate=คนที่จะแจ้งให้สำหรับการตรวจสอบ TripSociete=ข้อมูล บริษัท @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=คุณได้ประกาศรายงานค่าใช้จ่ายอื่นเข้ามาในช่วงวันที่ที่คล้ายกัน AucuneLigne=มีรายงานค่าใช้จ่ายไม่มีการประกาศความเป็นส่วนตัว diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index 437bb6d1970..f1499a52500 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -69,8 +69,8 @@ InternalUser=ผู้ใช้งานภายใน ExportDataset_user_1=ผู้ใช้ Dolibarr และคุณสมบัติ DomainUser=โดเมนของผู้ใช้% s Reactivate=ฟื้นฟู -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=ได้รับอนุญาตเพราะรับมาจากหนึ่งในกลุ่มของผู้ใช้ Inherited=ที่สืบทอด UserWillBeInternalUser=ผู้ใช้ที่สร้างจะเป็นผู้ใช้งานภายใน (เพราะไม่เชื่อมโยงกับบุคคลที่สามโดยเฉพาะ) @@ -93,6 +93,7 @@ NameToCreate=ชื่อของบุคคลที่สามในกา YourRole=บทบาทของคุณ YourQuotaOfUsersIsReached=โควต้าของคุณของผู้ใช้ที่ใช้งานถึง! NbOfUsers=nb ของผู้ใช้ +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=เพียง superadmin สามารถปรับลด superadmin HierarchicalResponsible=ผู้ดูแล HierarchicView=มุมมองลำดับชั้น diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index e3abd9fef71..b4f831cca59 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=อ่าน +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index 0f0ef6753b7..a6a19e78f95 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=ในการประมวลผล WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=รหัสธนาคารของบุคคลที่สาม -NoInvoiceCouldBeWithdrawed=ใบแจ้งหนี้ไม่มี withdrawed กับความสำเร็จ ตรวจสอบใบแจ้งหนี้ที่อยู่ใน บริษัท ที่มีบ้านที่ถูกต้อง +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=จำแนกเครดิต ClassCreditedConfirm=คุณแน่ใจว่าคุณต้องการที่จะจำแนกได้รับการถอนนี้เป็นเครดิตในบัญชีธนาคารของคุณ? TransData=วันที่ส่ง @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=สถิติตามสถานะของสาย RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index b060670cf7b..5d979fe8d29 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -17,7 +17,7 @@ DefaultForProduct=Ürün için varsayılan CantSuggest=Öneri yok AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Hesap uzmanı modülü yapılandırması -Journalization=Journalization +Journalization=Günlükleme Journaux=Günlükler JournalFinancial=Mali günlükler BackToChartofaccounts=Hesap planı cirosu @@ -25,12 +25,12 @@ Chartofaccounts=Hesap planı CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Fatura etiketi -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Diğer Bilgiler -DeleteCptCategory=Remove accounting account from group +DeleteCptCategory=Muhasebe hesabını gruptan kaldırın ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization +JournalizationInLedgerStatus=Günlükleme durumu AlreadyInGeneralLedger=Already journalized in ledgers NotYetInGeneralLedger=Not yet journalized in ledgers GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group @@ -43,33 +43,33 @@ MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defi MainAccountForUsersNotDefined=Main accounting account for users not defined in setup MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=Muhasebe alanı +AccountancyAreaDescIntro=Muhasebe modülünün kullanımı birkaç adımda tamamlanır: +AccountancyAreaDescActionOnce=Aşağıdaki eylemler genellikle yalnızca bir kere veya yılda bir kez gerçekleştirilir... +AccountancyAreaDescActionOnceBis=Günlükleme yaparken (Günlüklere ve Genel deftere kayıt girme) size doğru varsayılan muhasebe hesabı önererek zamandan tasarruf etmenizi sağlamak için sonraki adımlar tamamlanmalıdır. +AccountancyAreaDescActionFreq=Aşağıdaki eylemler çok büyük şirketler için genellikle her ay, her hafta veya her gün gerçekleştirilir... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=ADIM %s: "%s" menüsünü kullanarak günlük listenizin içeriğini oluşturun veya kontrol edin. +AccountancyAreaDescChartModel=ADIM %s: "%s" menüsünü kullanarak hesap planı için bir model oluşturun. +AccountancyAreaDescChart=ADIM %s: "%s" menüsünü kullanarak hesap planınızın içeriğini oluşturun veya kontrol edin. -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=ADIM %s: "%s" menüsünü kullanarak her bir KDV Oranı için muhasebe hesaplarını tanımlayın. +AccountancyAreaDescExpenseReport=ADIM %s: "%s" menüsünü kullanarak her bir harcama raporu türü için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescSal=ADIM %s: "%s" menüsünü kullanarak maaş ödemeleri için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescContrib=ADIM %s: "%s" menüsünü kullanarak özel harcamalar (çeşitli vergiler) için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescDonation=ADIM %s: "%s" menüsünü kullanarak bağış için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescMisc=ADIM %s: "%s" menüsünü kullanarak çeşitli işlemler için zorunlu olan varsayılan hesabı ve varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescLoan=ADIM %s: "%s" menüsünü kullanarak krediler için varsayılan muhasebe hesaplarını tanımlayın. +AccountancyAreaDescBank=ADIM %s: "%s" menüsünü kullanarak muhasebe hesaplarını ve her banka ve finansal hesap için günlük kodunu tanımlayın. +AccountancyAreaDescProd=ADIM %s: "%s" menüsünü kullanarak ürünler/hizmetler için muhasebe hesaplarını tanımlayın. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=ADIM %s: Mevcut %s satırları ve muhasebe hesabı arasındaki bağlamanın tamamlanıp tamamlanmadığını kontrol edin, böylece defterdeki işlemler günlüğe tek tıklamayla uygulama tarafından kaydedilebilecektir. Eksik bağları tamamlayın. Bunun için "%s" menü girişini kullanın. +AccountancyAreaDescWriteRecords=ADIM %s: İşlemleri Defter'e yazın. Bunun için %s menüsüne gidin ve %s butonuna tıklayın. +AccountancyAreaDescAnalyze=ADIM %s: İşlemler ekleyin ya da mevcut işlemleri düzenleyin ve raporlar üretin ve dışa aktarın. -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=ADIM %s: Dönemi kapatın, böylece ileride bir değişiklik yapamayız. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=Kurulumda zorunlu bir adım tamamlanmadı (muhasebe kodu günlüğü tüm banka hesapları için tanımlı değil) Selectchartofaccounts=Etkin hesap planı seç ChangeAndLoad=Change and load Addanaccount=Muhasebe hesabı ekle @@ -79,18 +79,18 @@ SubledgerAccount=Subledger Account ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Önerilen muhasebe hesabı -MenuDefaultAccounts=Default accounts +MenuDefaultAccounts=Varsayılan hesaplar MenuBankAccounts=Banka hesapları -MenuVatAccounts=Vat accounts +MenuVatAccounts=KDV hesapları MenuTaxAccounts=Vergi hesabı MenuExpenseReportAccounts=Gider raporu hesapları MenuLoanAccounts=Kredi hesapları -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts +MenuProductsAccounts=Ürün hesapları +ProductsBinding=Ürün hesapları Ventilation=Hesaba bağlama CustomersVentilation=Müşteri faturası bağlama SuppliersVentilation=Tedarikçi faturası bağlama -ExpenseReportsVentilation=Expense report binding +ExpenseReportsVentilation=Gider raporu bağlama CreateMvts=Yeni işlem oluştur UpdateMvts=İşlemi değiştir ValidTransaction=Validate transaction @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe ko Doctype=Belge türü Docdate=Tarih Docref=Referans -Code_tiers=Üçüncü taraf LabelAccount=Hesap etiketi LabelOperation=Label operation Sens=Sens (borsa haberleri yayınlama günlüğü) @@ -169,18 +168,17 @@ DelYear=Silinecek yıl DelJournal=Silinecek günlük ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Büyük defter kaydını sil FinanceJournal=Finance journal ExpenseReportsJournal=Gider raporları günlüğü DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Müşteri faturası ödemesi -ThirdPartyAccount=Üçüncü taraf hesabı +ThirdPartyAccount=Third party account NewAccountingMvt=Yeni İşlem NumMvts=İşlem hareket sayısı ListeMvts=Hareketler Listesi @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesab MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Toplu kategori uygula @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Niteliği -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Satışlar AccountingJournalType3=Alışlar AccountingJournalType4=Banka AccountingJournalType5=Expenses report +AccountingJournalType8=Envanter AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -269,7 +271,7 @@ OptionModeProductSellDesc=Show all products with accounting account for sales. OptionModeProductBuyDesc=Show all products with accounting account for purchases. CleanFixHistory=Remove accounting code from lines that not exists into charts of account CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups +PredefinedGroups=Önceden tanımlanmış gruplar WithoutValidAccount=Without valid dedicated account WithValidAccount=With valid dedicated account ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account @@ -280,13 +282,15 @@ Calculated=Hesaplanmış Formula=Formül ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=Kurulumun bazı zorunlu adımları tamamlanmadı, lütfen onları tamamlayın. ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=Ayarlanan dışaaktarım biçimi bu sayfada desteklenmiyor BookeppingLineAlreayExists=Satırlar zaten muhasebede bulunmaktadır NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind +Binded=Bağlanmış satırlar +ToBind=Bağlanacak satırlar UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 3f1e7867212..d9ed8870052 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Dernek Version=Sürüm -Publisher=Publisher +Publisher=Yayımcı VersionProgram=Program sürümü VersionLastInstall=İlk kurulum sürümü VersionLastUpgrade=Son yükseltme sürümü @@ -206,7 +206,7 @@ CompatibleUpTo=%ssürümü ile uyumlu NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=See in Market place -Updated=Updated +Updated=Güncellendi Nouveauté=Novelty AchatTelechargement=Satın Al / Yükle GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. @@ -262,17 +262,17 @@ NoticePeriod=Bildirim dönemi NewByMonth=New by month Emails=E-postalar EMailsSetup=E-posta kurulumları -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsDesc=Bu sayfa, e-mail gönderimleri için PHP parametrelerinizin üzerine yazmanıza izin verir. Unix/Linux İşletim Sistemlerindeki çoğu durumda, PHP kurulumunuz doğrudur ve bu parametreler işe yaramaz. EmailSenderProfiles=Emails sender profiles MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Sunucu (php.ini de varsayılan: %s) MAIN_MAIL_SMTP_SERVER=Php.ini SMTP / SMTPS Host (Varsayılan:% s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Unix gibi sistemlerde PHP ye tanıtılmamıştır) MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucu (Unix gibi sistemlerde PHP ye tanıtılmamıştır) -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) +MAIN_MAIL_EMAIL_FROM=Otomatik e-mailler için gönderen E-posta adresi (php.ini dosyasında varsayılan: %s) MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent MAIN_MAIL_AUTOCOPY_TO= Gönderilen bütün epostaların bir gizli karbon-kopyasını sistemli olarak gönder MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_FORCE_SENDTO=Tüm e-mailleri şu adreslere gönder (gerçek alıcıların yerine, test amaçlı) MAIN_MAIL_SENDMODE=E-posta göndermek için kullanılan yöntem MAIN_MAIL_SMTPS_ID=Doğrulama gerektirdiğinde SMTP Kimliği MAIN_MAIL_SMTPS_PW=Doğrulama gerektirdiğinde SMTP Parolası @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Hata, {yy} ya da {yyyy} dizisi maske olarak tanım ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Hata, eğer {yy}{mm} ya da {yyyy}{mm} dizisi maske olarak tanımlanmamışsa @ seçeneği kullanılamaz. UMask=Unix/Linux/BSD dosya sisteminde yeni dosyalar için Umask parametresi. UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyaların izinlerini varsayılan olarak tanımlamanıza (örneğin yükleme sırasında) izin verir.
    Bu sekizli değer olmalıdır (örneğin, 0666 herkes için okuma ve yazma anlamına gelir).
    Bu parametre Windows sunucusunda kullanılmaz. -SeeWikiForAllTeam=Tüm oyuncular ve kuruluşlarının tam listesi için wiki sayfalarına bir göz atın +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş) DisableLinkToHelpCenter=oturum açma sayfasında "Yardım ya da destek gerekli" bağlantısını gizle DisableLinkToHelp=Çevrimiçi yardım bağlantısını gizle "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları MassConvert=Toplu dönüştürmeyi başlat String=Dizi TextLong=Uzun metin +HtmlText=Html text Int=Tam sayı Float=Kayan DateAndTime=Tarih ve saat @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Tablodan onay kutuları ExtrafieldLink=Bir nesneye bağlantı ComputedFormula=Hesaplanmış alan ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Bazı ülkelerde her fatura satırına 2 ya da 3 tane vergi uygulanır. Böyle bir durum varsa, ikinci ve üçüncü vergi türünü ve oranını seçin. Olası türler:
    1 : ürün ve hizmetlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv siz olarak hesaplanır))<br>2 : ürün ve hizmetlere kdv dahil olarak hesaplanan yerel vergi (yerel vergi tutar + ana vergi üzerinden hesaplanır)
    3 : ürünlere uygulanan kdv siz yerel vergi (yerel vergi tutar üzerinden kdv hariç hesaplanır)
    4 : yerel vergi ürünlerde kdv dahil uygulanır (kdv tutar + ana kdv üzerinden hesaplanır)
    5 : yerel vergi ürünlerde kdv siz olarak uygulanır (yerel vergi tutar üzerinden kdv siz olarak hesaplanır)
    6 : yerel vergi hizmetlere kdv dahil uygulanır (yeel vergi tutar + vergi üzerinden hesaplanır) SMS=SMS LinkToTestClickToDial=Kullanıcı %s için ClickTodial url denemesi yapmak üzere gösterilecek bağlantıyı aramak için bir telefon numarası gir @@ -447,9 +448,10 @@ EnableAndSetupModuleCron=Eğer bu yinelenen faturanın otomatik olarak oluşturu ModuleCompanyCodeAquarium=Return an accounting code built by:
    %s followed by third party supplier code for a supplier accounting code,
    %s followed by third party customer code for a customer accounting code. ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +Use3StepsApproval=Varsayılan olarak, Satın Alma Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).
    Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1). UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Açıklamayı görmek için tıkla DependsOn=This module need the module(s) RequiredBy=Bu modül, modül (ler) için zorunludur @@ -466,8 +468,9 @@ ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları FreeLegalTextOnExpenseReports=Gider raporlarında ücretsiz yasal metni WatermarkOnDraftExpenseReports=Taslak gider raporlarındaki filigran AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file +FilesAttachedToEmail=Dosya ekle SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Kullanıcılar & gruplar Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi @@ -552,7 +555,7 @@ Module520Desc=Borçların yönetimi Module600Name=İş etkinliklerine ilişkin bildirimler Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. -Module610Name=Product Variants +Module610Name=Ürün Değişkenleri Module610Desc=Allows creation of products variant based on attributes (color, size, ...) Module700Name=Bağışlar Module700Desc=Bağış yönetimi @@ -619,6 +622,8 @@ Module59000Name=Kar Oranları Module59000Desc=Kar Oranı yönetimi modülü Module60000Name=Komisyonlar Module60000Desc=Komisyon yönetimi modülü +Module62000Name=Uluslararası ticari terimleri +Module62000Desc=Uluslararası ticari terimleri yönetmek için özellik ekle Module63000Name=Kaynaklar Module63000Desc=Kaynakları yönetin (yazıcılar, arabalar, odalar, ...) böylece etkinliklerde paylaşabilirsiniz Permission11=Müşteri faturalarını oku @@ -833,11 +838,11 @@ Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalış Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar Permission1322=Reopen a paid bill Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar -Permission20001=İzin isteklerini oku (senin ve astlarının) -Permission20002=Kendi izin isteklerini oluştur/düzenle +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=İzin isteği sil -Permission20004=Bütün izin isteklerini oku (kullanıcı astınız olmasa bile) -Permission20005=Herkes için izin isteği oluştur/düzenle +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Yönetici izin istekleri (ayarla ve bakiye güncelle) Permission23001=Planlı iş oku Permission23002=Planlı iş oluştur/güncelle @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Damga vergisi tutarı DictionaryPaymentConditions=Ödeme koşulları DictionaryPaymentModes=Ödeme türleri DictionaryTypeContact=Kişi/Adres türleri +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Kağıt biçimleri DictionaryFormatCards=Kart formatları @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=KDV Yönetimi VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluşturulurrken KDV oranı varsayılan olarak etkin standart kuralı izler:
    Eğer satıcı KDV ne tabii değilse varsayılan KDV 0 olur, kural sonu.
    Eğer (satıcı ülkesi=alıcı ülkesi)yse, varsayılan KDV satıcı ülkesindeki ürünün KDV dir. Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV 0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV satılan ürünün KDV dir. Kural sonu.
    Eğer satıcı ve alıcı Avrupa Birliğindeyse ve alıcı bir firmaysa varsayılan KDV 0 dır. Kural sonu.
    Yoksa önerilen KDV=0 dır. Kural sonu. VATIsNotUsedDesc=Dernekler, şahıslar ve küçük firmalar durumunda varsayılan olarak kullanılması önerilen KDV 0 dır. -VATIsUsedExampleFR=Fransa’da, şirketler veya kuruluşlar, gerçek usulde vergi sistemine tabiidir (Basitleştirilmiş gerçek ya da normal gerçek). KDV nin beyanı usülüne dayalı bir sistemdir. -VATIsNotUsedExampleFR=Fransa’da, KDV ne tabii olmayan dernekler, şirketler, kuruluşlar veya serbest meslek sahipleri küçük işletme vergi sistemini seçmiş demektir ve herhangi bir KDV beyanı olmadan KDV ödeme hakkına sahiptir. Bu seçimle faturalarında “KDV uygulanmaz- art-293B of CGI” ibaresini belirtmelidirler. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Oran LocalTax1IsNotUsed=İkinci vergiyi kullanma @@ -977,7 +983,7 @@ Host=Sunucu DriverType=Sürücü türü SummarySystem=Sistem bilgileri özeti SummaryConst=Tüm Dolibarr kurulum parametreleri listesi -MenuCompanySetup=Şirket/Kuruluş +MenuCompanySetup=Company/Organization DefaultMenuManager= Standart menü yöneticisi DefaultMenuSmartphoneManager=Akıllı telefon (Smartphone) menü yöneticisi Skin=Dış görünüm teması @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Sol menüdeki sabit arama formu DefaultLanguage=Kullanılan varsayılan dil (dil kodu) EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir EnableShowLogo=Logoyu sol menüde göster -CompanyInfo=Şirket/Kuruluş bilgisi -CompanyIds=Şirket/Kuruluş kimlikleri +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Adı CompanyAddress=Adresi CompanyZip=Posta Kodu @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Kurulum parametreleri sadece yönetici olan kullanıcılarAyarlar>Modüller). @@ -1098,10 +1105,10 @@ ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göst ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle TranslationUncomplete=Kısmi çeviri MAIN_DISABLE_METEO=Meteo görünümünü engelle -MeteoStdMod=Standard mode +MeteoStdMod=Standart mod MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled +MeteoPercentageModEnabled=Yüzde modu etkin MeteoUseMod=Click to use %s TestLoginToAPI=API oturum açma denemesi ProxyDesc=Dolibarr’ın bazı özelliklerinin çalışması için internet erişimi olması gerekir. Bunun için burada parametreleri tanımlayın. Dolibarr sunucusu bir proxy sunucu arkasında ise, bu parametreler üzerinden Internet erişiminin nasıl olacağını Dolibarr’a söyler. @@ -1441,6 +1448,9 @@ SyslogFilename=Dosya adı ve yolu YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz. ErrorUnknownSyslogConstant=%s Değişmezi bilinen bir Syslog değişmezi değildir OnlyWindowsLOG_USER=Windows yalnızca LOG_USER'ı destekler +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Bağış modülü kurulumu DonationsReceiptModel=Bağış makbuzu şablonu @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Menü başlatılamadı ##### Tax ##### TaxSetup=Vergiler, sosyal ya da mali vergiler ve kar payları modül ayarları OptionVatMode=KDV nedeniyle -OptionVATDefault=Nakit temelli +OptionVATDefault=Standard basis OptionVATDebitOption=Tahakkuk temelli OptionVatDefaultDesc=KDV nedeniyle:
    - malların tesliminde ( fatura tarihini kullanırız)
    - hizmet ödemelerinde (borç) OptionVatDebitOptionDesc=KDV nedeniyle:
    - malların tesliminde ( fatura tarihini kullanırız)
    - hizmet faturalarında (borç) +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Seçilen seçeneğe göre KDV uygunluk süresi: OnDelivery=Teslimatta OnPayment=Ödemede @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Kullanılan fatura tarihi Buy=Satınal Sell=Sat InvoiceDateUsed=Kullanılan fatura tarihi -YourCompanyDoesNotUseVAT=Şirketiniz KDV kullanmıyor olarak tanımlanmış (Giriş - Ayarlar - Firma/Dernek), bu nedenle için hiçbir KDV ayar seçeneği yoktur. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Muhasebe Kodu AccountancyCodeSell=Satış hesap. kodu AccountancyCodeBuy=Alış hesap. kodu @@ -1718,6 +1730,7 @@ MailToSendContract=Bir sözleşme göndermek için MailToThirdparty=Üçüncü taraf sayfasından eposta göndermek için MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Liste görünümünde varsayılana göre göster YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz) @@ -1763,10 +1776,14 @@ WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang index 8075d2b9bfe..272ea750778 100644 --- a/htdocs/langs/tr_TR/agenda.lang +++ b/htdocs/langs/tr_TR/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Doğrulanan üye %s MemberModifiedInDolibarr=Üye %sdeğiştirildi MemberResiliatedInDolibarr=%s üyeliği bitirilmiştir MemberDeletedInDolibarr=Silinen üyelik %s -MemberSubscriptionAddedInDolibarr=Abonelik eklenen üye %s +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Sevkiyat %s doğrulandı ShipmentClassifyClosedInDolibarr=%s sevkiyatı faturalandı olarak sınıflandırıldı ShipmentUnClassifyCloseddInDolibarr=%s sevkiyatı yeniden açıldı olarak sınıflandırıldı @@ -97,7 +99,8 @@ AgendaUrlOptions1=Süzgeç çıktısına ayrıca aşağıdaki parametreleri ekle AgendaUrlOptions3=kullanıcı girişi=%s, bir %s kullanıcısına ait eylemlerin çıkışlarını sınırlamak içindir. AgendaUrlOptionsNotAdmin=Çıktıyı %s kullanıcısına ait olmayan etkinliklere sınırlamak için logina=!%s. AgendaUrlOptions4=Çıktıyı %s kullanıcısına (sahip ve diğerleri) atanmış etkinliklere sınırlamak için logint=%s. -AgendaUrlOptionsProject=proje=PROJECT_ID, bu PROJECT_ID projesi ile ilişkilendirilmiş eylemlerin çıkışını çıkışını sınırlamak içindir. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Kişilerin doğum günlerini göster AgendaHideBirthdayEvents=Kişilerin doğum günlerini gizle Busy=Meşgul @@ -109,7 +112,7 @@ ExportCal=Takvim dışaaktar ExtSites=Dış takvimleri içeaktar ExtSitesEnableThisTool=Gündemde dış takvimleri (genel ayarlarda tanımlanan) göster. Kullanıcılar tarafından tanımlanan dış takvimleri etkilemez. ExtSitesNbOfAgenda=Takvimlerin sayısı -AgendaExtNb=Takvim sayısı %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=.ical dosyasına erişmek için URL ExtSiteNoLabel=Tanımlama yok VisibleTimeRange=Görünür zaman aralığı diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang index d1775db3d61..baa5a2a0751 100644 --- a/htdocs/langs/tr_TR/bills.lang +++ b/htdocs/langs/tr_TR/bills.lang @@ -67,6 +67,7 @@ PaidBack=Geri ödenen DeletePayment=Ödeme sil ConfirmDeletePayment=Bu ödemeyi silmek istediğinizden emin misiniz? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Tedarikçi ödemeleri ReceivedPayments=Alınan ödemeler ReceivedCustomersPayments=Müşterilerden alınan ödemeler @@ -91,7 +92,7 @@ PaymentAmount=Ödeme tutarı ValidatePayment=Ödeme doğrula PaymentHigherThanReminderToPay=Ödeme hatırlatmasından daha yüksek ödeme HelpPaymentHigherThanReminderToPay=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
    Girişinizi düzeltin, aksi durumda her fazla ödenen fatura için bir iade faturası oluşturmayı onaylayın ve düşünün. -HelpPaymentHigherThanReminderToPaySupplier=Dikkat, bir ya da daha çok faturanın ödeme tutarı ödenecek bakiyeden yüksektir.
    Girişinizi düzeltin, aksi durumda onaylayın. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Sınıflandırma ‘Ödendi’ ClassifyPaidPartially=Sınıflandırma ‘Kısmen ödendi’ ClassifyCanceled=’Terkedildi’ olarak sınıflandır @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Gelecekteki indirime dönüştür ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Müşteriden alınan ödeme girin EnterPaymentDueToCustomer=Müşteri nedeniyle ödeme yap DisabledBecauseRemainderToPayIsZero=Ödenmemiş kalan sıfır olduğundan devre dışı @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Oluşturulan faturaların durumu BillStatusDraft=Taslak (doğrulanma gerektirir) BillStatusPaid=Ödenmiş BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Ödenmiş (son fatura için hazır) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Terkedilmiş BillStatusValidated=Doğrulanmış (ödenmesi gerekir) BillStatusStarted=Başlamış @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Bekleyen AmountExpected=İstenen tutar ExcessReceived=Fazla alınan +ExcessPaid=Excess paid EscompteOffered=Teklif edilen indirim (vadeden önce ödemede) EscompteOfferedShort=İndirim SendBillRef=%s faturasının gönderilmesi @@ -283,16 +286,20 @@ Deposit=Peşinat Deposits=Peşinatlar DiscountFromCreditNote=İade faturası %s ten indirim DiscountFromDeposit=%s faturasından peşin ödemeler -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Bu tür alacak fatura onaylanmadan önce faturada kullanılabilir CreditNoteDepositUse=Bu türde alacakları kullanmadan önce fatura doğrulanmış olmalıdır NewGlobalDiscount=Yeni mutlak indirim NewRelativeDiscount=Yeni göreceli indirim +DiscountType=Discount type NoteReason=Not/Nedeni ReasonDiscount=Neden DiscountOfferedBy=Veren DiscountStillRemaining=Mevcut İndirimler DiscountAlreadyCounted=Harcanan indirimler +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Fatura adresi HelpEscompte=Bu indirim, vadesinden önce ödeme yapıldığından dolayı müşteriye verilir. HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşteri olarak kabul edildiğinden dolayı) ve istisnai bir kayıp olarak kabul edilir. @@ -341,16 +348,16 @@ NextDateToExecution=Sonraki fatura oluşturulacak tarih NextDateToExecutionShort=Date next gen. DateLastGeneration=Son oluşturma tarihi DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Oluturulan ençok fatura sayısı -NbOfGenerationDone=Hali hazırda oluşturulmuş fatura sayısı -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Ulaşılan ençok sayıdaki oluşturma +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Faturaları otomatik olarak doğrula GeneratedFromRecurringInvoice=Şablondan oluşturulan yinelenen fatura %s DateIsNotEnough=Henüz tarihe ulaşılmadı InvoiceGeneratedFromTemplate=Fatura %s yinelenen fatura şablonundan %s oluşturuldu WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +WarningInvoiceDateTooFarInFuture=Uyarı, fatura tarihi şu anki tarihten çok uzak ViewAvailableGlobalDiscounts=View available discounts # PaymentConditions Statut=Durumu @@ -370,12 +377,12 @@ PaymentConditionShortPT_ORDER=Sipariş PaymentConditionPT_ORDER=Siparişle PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% peşin, 50%% teslimatta -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days +PaymentConditionShort10D=10 gün +PaymentCondition10D=10 gün PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days +PaymentConditionShort14D=14 gün +PaymentCondition14D=14 gün PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Sabit tutar @@ -519,5 +526,9 @@ ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template inv CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file +DoNotGenerateDoc=Belge dosyası üretme AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang index 2e1682a1457..76b5b5684af 100644 --- a/htdocs/langs/tr_TR/companies.lang +++ b/htdocs/langs/tr_TR/companies.lang @@ -29,7 +29,7 @@ AliasNameShort=Rumuz Companies=Firmalar CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir ThirdPartyName=Üçüncü parti adı -ThirdPartyEmail=Third party email +ThirdPartyEmail=Üçüncü parti e-postası ThirdParty=Üçüncü parti ThirdParties=Üçüncü partiler ThirdPartyProspects=Adaylar @@ -43,7 +43,8 @@ Individual=Özel şahıs ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Ana firma Subsidiaries=Bağlı firmalar -ReportByCustomers=Müşteriye göre rapor +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Orana göre rapor CivilityCode=Hitap kodu RegisteredOffice=Kayıtlı Ofisi @@ -75,10 +76,12 @@ Town=İlçesi Web=Web Poste= Durumu DefaultLang=Varsayılan dili -VATIsUsed=KDV kullanılır -VATIsNotUsed=KDV kullanılmaz +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Adresi üçüncü parti adresiyle doldurun ThirdpartyNotCustomerNotSupplierSoNoRef=Üçüncü taraf ne müşteri ne de tedarikçidir, bağlanacak uygun bir öğe yok. +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Ödeme banka hesabı OverAllProposals=Teklifler OverAllOrders=Siparişler @@ -239,7 +242,7 @@ ProfId3TN=Prof No 3 (Gümrük kodu) ProfId4TN=Prof No 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Vergi numarası -VATIntraShort=Vergi numarası +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Sözdizimi geçerli +VATReturn=VAT return ProspectCustomer=Aday/Müşteri Prospect=Aday CustomerCard=Müşteri Kartı Customer=Müşteri CustomerRelativeDiscount=Göreceli müşteri indirimi +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Göreceli indirim CustomerAbsoluteDiscountShort=Mutlak indirim CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir %s%% indirimi var CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=Bu müşterinin %s%s için mevcut indirimi var (kredi notları veya peşinat) CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Bu müşterinin hala %s %s için iade faturaları var +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur -CustomerAbsoluteDiscountAllUsers=Mutlak indirimler (tüm kullanıcılar tarafından verilen) -CustomerAbsoluteDiscountMy=Mutlak indirimler (kendiniz tarafından verilen) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Hiçbiri Supplier=Tedarikçi AddContact=Kişi oluştur @@ -377,9 +390,9 @@ NoDolibarrAccess=Dolibarr erişimi yok ExportDataset_company_1=Üçüncü partiler (Şirketler/Dernekler/Şahıslar) ve özellikleri ExportDataset_company_2=Kişiler ve özellikleri ImportDataset_company_1=Üçüncü partiler (Şirketler/Vakıflar/Fiziki şahıslar) ve özellikleri -ImportDataset_company_2=Kişiler/Adresler (üçüncü taraflara ait ya da değil) ve öznitelikleri -ImportDataset_company_3=Banka ayrıntıları -ImportDataset_company_4=Üçüncü partiler/Satış temsilcileri (satış temsilcileri firma kullanıcılarını etkiler) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Fiyat düzeyi DeliveryAddress=Teslimat adresi AddAddress=Adres ekle @@ -406,15 +419,16 @@ ProductsIntoElements=%s içindeki ürünler/hizmetler listesi CurrentOutstandingBill=Geçerli bekleyen fatura OutstandingBill=Ödenmemiş fatura için ençok tutar OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Sayı biçimini müşteri için %syymm-nnn, tedarikçi için %syymm-nnn gösterir, yy yıl, mm ay ve nnnn ise 0 olmayan bir dizidir LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir. ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...) MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti) MergeThirdparties=Üçüncü partileri birleştir ConfirmMergeThirdparties=Bu üçüncü tarafı mevcut olanla birleştirmek istediğinize emin misiniz? Tüm bağlı nesneler (faturalar, siparişler, ...) mevcut üçüncü tarafa taşınacak, sonra üçüncü taraf silinecek. -ThirdpartiesMergeSuccess=Üçüncü taraflar birleştirilmiştir +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı SaleRepresentativeFirstname=Satış temsilcisinin adı SaleRepresentativeLastname=Satış temsilcisinin soyadı -ErrorThirdpartiesMerge=Üçüncü taraf silinirken bir hata oluştu. Lütfen kayıtları inceleyin. Değişiklikler geri alındı. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=Yinelenen kod üzerinde yeni müşteri veya tedarikçi kodu önerildi diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index d2cc3625948..b5507c16f42 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - compta -MenuFinancial=Billing | Payment +MenuFinancial=Faturalama | Ödeme TaxModuleSetupToModifyRules=Hesaplama kurallarını değiştirmek için Vergi modülü ayarları na git TaxModuleSetupToModifyRulesLT=Hesaplama kurallarını değiştirmek için Firma ayarlarına git OptionMode=Muhasebe seçeneği @@ -31,7 +31,7 @@ Credit=Alacak Piece=Muhasebe Belg. AmountHTVATRealReceived=Net alınan AmountHTVATRealPaid=Net ödenen -VATToPay=KDV satışlar +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Ödemeleri VATPayment=Satış vergisi ödemesi VATPayments=Satış vergisi ödemeleri VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=İade SocialContributionsPayments=Sosyal/mali vergi ödemeleri ShowVatPayment=KDV ödemesi göster @@ -157,30 +158,34 @@ RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV ni, ödenmiş ya da RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan gerçek ödemeleri içerir.
    - Faturaların, giderleri, KDV nin ve maaşların ödeme tarihleri baz alınır. Bağışlar için bağış tarihi. RulesCADue=- ödenmiş ya da ödenmemiş olsun müşterilere ait faturaları içerir.
    - Bu faturaların doğrulama tarihi baz alınır.
    RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.
    - Bu faturaların ödenme tarihleri baz alınır
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu -LT1ReportByCustomersInInputOutputModeES=RE Üçüncü partiye göre rapor -VATReport=KDV raporu +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=RE Üçüncü partiye göre rapor +LT2ReportByCustomersES=Üçüncü parti IRPF Raporu +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu -VATReportByCustomersInDueDebtMode=Müşteriye göre alınan ve ödenen KDV raporu -VATReportByQuartersInInputOutputMode=Orana göre alınan ve ödenen KDV raporu -LT1ReportByQuartersInInputOutputMode=RE orana göre rapor -LT2ReportByQuartersInInputOutputMode=IRPF orana göre rapor -VATReportByQuartersInDueDebtMode=Orana göre alınan ve ödenen KDV raporu -LT1ReportByQuartersInDueDebtMode=RE Orana göre rapor -LT2ReportByQuartersInDueDebtMode=IRPF Orana göre rapor +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=RE Orana göre rapor +LT2ReportByQuartersES=IRPF Orana göre rapor SeeVATReportInInputOutputMode=Standart bir hesaplama için %sKDV kapsamı%s raporuna bak SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için %sKDV akışı%s raporuna bak RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir. -RulesVATInProducts=- Maddi varlıklar için, fatura tarihi baz alınarak fatura KDV lerini içerir. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir. -RulesVATDueProducts=- Maddi varlıklar için, fatura tarihi baz alınarak fatura KDV lerini içerir. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Not: maddi varlıklar için, daha adil olması açısından teslim tarihi kullanılmalı. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/fatura NotUsedForGoods=Ürünler için kullanılmaz ProposalStats=Teklif istatistikleri @@ -198,7 +203,7 @@ InvoiceRef=Fatura ref. CodeNotDef=Tanımlanmamış WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz. -Pcg_version=Chart of accounts models +Pcg_version=Hesap planı modelleri Pcg_type=Pcg türü Pcg_subtype=Pcg alt türü InvoiceLinesToDispatch=Gönderilecek fatura kalemleri @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçini TurnoverPerProductInCommitmentAccountingNotRelevant=Ürüne göre ciro raporu, nakit muhasebesimodu için uygun değildir. Bu rapor yalnızca, tahakkuk muhasebesi modu için uygundur (muhasebe modülü ayarlarına bakın). CalculationMode=Hesaplama modu AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı FiscalPeriod=Muhasebe dönemi ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 1284af29ed1..5ea3af2b33c 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Kayıtlı iş yok CronPriority=Öncelik CronLabel=Açıklama CronNbRun=Başlatma sayısı -CronMaxRun=Maksimum başlatma sayısı +CronMaxRun=Max number launch CronEach=Her JobFinished=İş başlatıldı ve bitirildi #Page card @@ -74,9 +74,10 @@ CronFrom=Gönderen CronType=İş türü CronType_method=Call method of a PHP Class CronType_command=Kabuk komutu -CronCannotLoadClass=%s sınıfı ya da %s nesnesi yüklenemiyor +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Giriş - Yönetici Ayarları - Planlı işler" menüsüne git. JobDisabled=İş engellendi MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Dikkat: Performans amaçlı olarak etkinleştirilmiş işlerin bir sonraki yürütme tarihi ne olursa olsun, işleriniz çalıştırılmadan önce maksimum %s saat ertelenebilir. diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 322d239eb3d..23496d5e784 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış. ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin. ErrorCantSaveADoneUserWithZeroPercentage="Başlamış durumdaki" bir eylem, "yapan" alanı dolu olsa bile kaydedilemez. ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var. -ErrorPleaseTypeBankTransactionReportName=Lütfen raporun girildiği banka hesap özeti adını yazın (Biçim YYYYAA veya YYYYAAGG) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıt silinemedi. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Kayıt silinemiyor. Zaten kullanılıyor veya başka bir nesne tarafından içeriliyor. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Mailman listesine ya da SPIP tabanına kayıt ekle ErrorFailedToRemoveToMailmanList=%s kaydının Mailman %s listesine ya da SPIP tabanına taşınmasında hata ErrorNewValueCantMatchOldValue=Yeni değer eskisine eşit olamaz ErrorFailedToValidatePasswordReset=Parola yenilenemiyor. Belki yenileme zaten yapılmış olabilir (bu bağlantı yalnızca bir kez kullanılabilir). Aksi durumda yenileme işlemi tekrar başlatın. -ErrorToConnectToMysqlCheckInstance=Veritabanına bağlanılamadı. Mysql sunucusunun çalıştığını denetleyin (çoğu durumda, komut satırından 'sudo /etc/init.d/mysql start' komutuyla başlatabilirsiniz). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Kişi eklenmesinde hata ErrorDateMustBeBeforeToday=Tarih bugünden büyük olamaz ErrorPaymentModeDefinedToWithoutSetup=Bir ödeme biçimi %s türüne ayarlanmış, ancak fatura modülü ayarı bu ödeme biçimi için tanımlanan bilgiyi gösterecek tamamlanmamış. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında baze WarningYourLoginWasModifiedPleaseLogin=Kullanıcı adınız değiştirilmiştir. Güvenlik nedeniyle sonraki eyleminiz için yeni kullanıcı adınızla giriş yapmalısınız. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/tr_TR/loan.lang b/htdocs/langs/tr_TR/loan.lang index 781c4e15e52..d43b8c60ca5 100644 --- a/htdocs/langs/tr_TR/loan.lang +++ b/htdocs/langs/tr_TR/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Kredi modülünün yapılandırılması LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Varsayılan muhasebe hesabı sermayesi LOAN_ACCOUNTING_ACCOUNT_INTEREST=Varsayılan muhasebe hesabı faiz oranı LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Varsayılan muhasebe hesabı sigortası -CreateCalcSchedule=Kredi programı Oluştur/Düzenle +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index beba1969c61..0e4a9db4ce4 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -71,13 +71,14 @@ EMailSentForNElements=Eposta gönderilen öğeler: %s. XTargetsAdded=%s alıcılar listesine eklendi OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachment in mass sending in this version). AllRecipientSelected=The recipients of the %s record selected (if their email is known). -GroupEmails=Group emails +GroupEmails=Grup e-postaları OneEmailPerRecipient=One email per recipient (by default, one email per record selected) WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. ResultOfMailSending=Toplu Eposta gönderimi sonuçu NbSelected=Seçilen sayısı NbIgnored=Yoksayılan sayısı NbSent=Gönderilen sayısı +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Mevcut hedef kişi eposta sayısı UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Alıcılar (gelişmiş seçim) -AdvTgtTitle=Hedef üçüncü tarafları veya kişileri/adresleri önceden seçmek için giriş alanlarını doldurun +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Bunları %% sihirli karakter olarak kullanın. Örneğin; jean, joe, jim gibi tüm öğeleri bulmak için bunları j%% girebilirsiniz, aynı zamanda ayraç olarak ; kullanabilirsiniz, bu değer hariç için ! kullanabilirsiniz. Örneğin; jean;joe;jim%%;!jimo;!jima% dizgesi hedefi şu olacaktır: jim ile başlayan ancak jimo ile başlamayan ve jima ile başlayan her şeyi değil AdvTgtSearchIntHelp=Tam sayı veya kayan değer seçmek için aralık kullanın AdvTgtMinVal=En düşük değer diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 7a4bb06be1f..12147d314d2 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=%s Parametresi tanımlı değil ErrorUnknown=Bilinmeyen hata ErrorSQL=SQL Hatası ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı -ErrorGoToGlobalSetup=Bunu düzeltmek için 'Firma/Kuruluş' kurulumuna gidin +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Bunu düzeltmek için Modül Kurulumuna git ErrorFailedToSendMail=Posta gönderilemedi (gönderen) ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV or ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış. ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. ErrorCannotAddThisParentWarehouse=Zaten şu anki deponun bir alt deposu olan bir üst depo eklemeye çalışıyorsunuz -MaxNbOfRecordPerPage=Sayfa başına maksimum kayıt sayısı +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=Bunu yapmak için yetkiniz yok. SetDate=Ayar tarihi SelectDate=Bir tarih seç SeeAlso=Buna da bakın %s SeeHere=Buraya bak +ClickHere=Buraya tıkla +Here=Here Apply=Uygula BackgroundColorByDefault=Varsayılan arkaplan rengi FileRenamed=Dosya adı değiştirilmesi başarılı @@ -185,6 +187,7 @@ ToLink=Bağlantı Select=Seç Choose=Seç Resize=Yeniden boyutlandır +ResizeOrCrop=Resize or Crop Recenter=Yeniden ortala Author=Yazan User=Kullanıcı @@ -325,8 +328,10 @@ Default=Varsayılan DefaultValue=Varsayılan değer DefaultValues=Varsayılan değerler Price=Fiyat +PriceCurrency=Price (currency) UnitPrice=Birim fiyat UnitPriceHT=Birim fiyat (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Birim fiyat PriceU=B.F. PriceUHT=B.F. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=B.F (para birimi) PriceUTTC=B.F. (vergi dahil) Amount=Tutar AmountInvoice=Fatura tutarı +AmountInvoiced=Amount invoiced AmountPayment=Ödeme tutarı AmountHTShort=Tutar (net) AmountTTCShort=Tutar (KDV dahil) @@ -353,6 +359,7 @@ AmountLT2ES=IRPF Tutarı AmountTotal=Toplam tutar AmountAverage=Ortalama tutar PriceQtyMinHT=En düşük miktar fiyatı (KDV hariç) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Yüzde Total=Toplam SubTotal=Aratoplam @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=KDV Oranı +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Varsayılan vergi oranı Average=Ortalama Sum=Toplam @@ -419,7 +428,8 @@ ActionRunningShort=Devam etmekte ActionDoneShort=Bitti ActionUncomplete=Tamamlanmamış LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Şirket/Kuruluş +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri AddressesForCompany=Bu üçüncü partinin adresleri @@ -427,6 +437,9 @@ ActionsOnCompany=Bu üçüncü parti hakkındaki etkinlikler ActionsOnMember=Bu üye hakkındaki etkinlikler ActionsOnProduct=Bu ürünle ilgili etkinlikler NActionsLate=%s son +ToDo=Yapılacaklar +Completed=Completed +Running=Devam etmekte RequestAlreadyDone=İstek zaten kayıtlı Filter=Süzgeç FilterOnInto=%s alanı içinde arama ölçütü '%s' @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Uyarı, bakım modundasınız, şu anda uygulamay CoreErrorTitle=Sistem hatası CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol etmek için sistem yöneticinize başvurun veya daha fazla bilgi almak için $dolibarr_main_prod=1 devre dışı bırakın. CreditCard=Kredi kartı +ValidatePayment=Ödeme doğrula +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=%s olan alanları zorunludur FieldsWithIsForPublic=Üyelerin genel listelerinde %s olan alanlar gösterilir. Bunu istemiyorsanız, “genel” kutusundan işareti kaldırın. AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre) @@ -805,11 +820,11 @@ NoRecordSelected=Seçilen kayıt yok MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster ConfirmMassDeletion=Toplu silme onayı -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? +ConfirmMassDeletionQuestion=Seçilen %s kaydı silmek istediğinizden emin misiniz? RelatedObjects=İlgili Nesneler ClassifyBilled=Faturalandı olarak sınıflandır +ClassifyUnbilled=Classify unbilled Progress=İlerleme -ClickHere=Buraya tıkla FrontOffice=Ön ofis BackOffice=Arka ofis View=İzle @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Proje Projects=Projeler Rights=İzinler +LineNb=Line no. +IncotermLabel=Uluslararası Ticaret Terimleri # Week day Monday=Pazartesi Tuesday=Salı @@ -890,7 +907,7 @@ Select2MoreCharacters=ya da daha fazla harf Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Daha fazla sonuç yükleniyor... Select2SearchInProgress=Arama sürmekte... -SearchIntoThirdparties=Üçüncü taraflar +SearchIntoThirdparties=Üçüncü partiler SearchIntoContacts=Kişiler SearchIntoMembers=Üyeler SearchIntoUsers=Kullanıcılar @@ -914,5 +931,13 @@ CommentPage=Comments space CommentAdded=Yorum eklendi CommentDeleted=Yorum silindi Everybody=Herkes -PayedBy=Payed by -PayedTo=Payed to +PayedBy=Ödeyen +PayedTo=Ödenen +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Görevlendirilen diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang index f0ab4734ed8..dc9ddf09e15 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Kar oran sayısal bir değer olmalı markRateShouldBeLesserThan100=Yayınlanmış kar oranı 100 den daha düşük olmalı ShowMarginInfos=Kar oranı bilgisi göster CheckMargins=Kar oranı ayrıntıları -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/tr_TR/members.lang b/htdocs/langs/tr_TR/members.lang index b590cf0be76..449a3ff7b0d 100644 --- a/htdocs/langs/tr_TR/members.lang +++ b/htdocs/langs/tr_TR/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Doğrulanmış genel üyelerin listesi ErrorThisMemberIsNotPublic=Bu üye genel değil ErrorMemberIsAlreadyLinkedToThisThirdParty=Başka bir üye (adı: %s, kullanıcı: %s) zaten bir üçüncü partiyle %s bağlantılı.Önce bu bağlantıyı kaldırın, çünkü bir üçüncü partı yalnızca bir üyeye bağlantılı olamaz (ya da tersi). ErrorUserPermissionAllowsToLinksToItselfOnly=Güvenlik nedeniyle, bir üyenin kendinizin dışında bir kullanıcıya bağlı olabilmesi için tüm kullanıcıları düzenleme iznine sahip olmanız gerekir. -ThisIsContentOfYourCard=Merhaba.

    Bu, hakkınızda elde ettiğimiz bilgilerin hatırlatmasıdır. Eğer yanlış görünen bir şey varsa bizimle iletişime geçmekten çekinmeyin.

    -CardContent=Üye kartınızın içeriği SetLinkToUser=Bir Dolibarr kullanıcısına bağlantı SetLinkToThirdParty=Bir Dolibarr üçüncü partisine bağlantı MembersCards=Üye kartvizitleri @@ -57,11 +55,11 @@ NewCotisation=Yeni katkı payı PaymentSubscription=Yeni katkı payı ödeme SubscriptionEndDate=Abonelik bitiş tarihi MembersTypeSetup=Üye türü kurulumu -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted +MemberTypeModified=Üye türü değiştirildi +DeleteAMemberType=Bir üye türünü sil +ConfirmDeleteMemberType=Bu üye türünü silmek istediğinizden emin misiniz? +MemberTypeDeleted=Üye türü silindi +MemberTypeCanNotBeDeleted=Üye türü silinemiyor NewSubscription=Yeni abonelik NewSubscriptionDesc=Bu form aboneliğinizi derneğe yeni bir üye olarak kaydetmenize olanak verir. Abonelik yenilemek istiyorsanız (Zaten üyeyseniz), dernek yönetimine %s epostası ile başvurun. Subscription=Abonelik @@ -108,17 +106,33 @@ PublicMemberCard=Genel üyelik kartı SubscriptionNotRecorded=Üyelik kaydedilmedi AddSubscription=Abonelik oluştur ShowSubscription=Abonelik göster -SendAnEMailToMember=Üyelere bilgi e-postası gönder +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Üye kartınızın içeriği +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-postanın konusu DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Bir ziyaretçinin oto-kayıt yapması durumunda alınacak e-posta -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Üye oto-abonelik Eposta konusu -DescADHERENT_AUTOREGISTER_MAIL=Üye oto-aboneliği Epostası -DescADHERENT_MAIL_VALID_SUBJECT=Üye doğrulama Epostası konusu -DescADHERENT_MAIL_VALID=Üye doğrulama Epostası -DescADHERENT_MAIL_COTIS_SUBJECT=AbonelikEpostası konusu -DescADHERENT_MAIL_COTIS=Abonelik Epostası -DescADHERENT_MAIL_RESIL_SUBJECT=Üyelik sonlandırma Epostası konusu -DescADHERENT_MAIL_RESIL=Üyelik sonlandırma Epostası +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Otomatik epostalar için Eposta gönderen DescADHERENT_ETIQUETTE_TYPE=Etiket sayfası biçimi DescADHERENT_ETIQUETTE_TEXT=Üye adres sayfalarına yazılan metin @@ -176,4 +190,9 @@ VATToUseForSubscriptions=Abonelikler için kullanılacak KDV oranı NoVatOnSubscription=Abonelikler için KDV yok MEMBER_PAYONLINE_SENDEMAIL=Dolibarr bir abonelik için doğrulanmış bir ödemenin onayını aldığında uyarı epostası olarak kullanılacak eposta (Örneğin: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Faturada abonelik kalemi olarak kullanılan ürün: %s -NameOrCompany=Name or company +NameOrCompany=İsim veya şirket +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/tr_TR/modulebuilder.lang b/htdocs/langs/tr_TR/modulebuilder.lang index da7295a709c..d54ac847d91 100644 --- a/htdocs/langs/tr_TR/modulebuilder.lang +++ b/htdocs/langs/tr_TR/modulebuilder.lang @@ -29,7 +29,7 @@ BuildDocumentation=Dökümantasyon oluşturun ModuleIsNotActive=This module was not activated yet. Go into %s to make it live or click here: ModuleIsLive=This module has been activated. Any change on it may break a current active feature. DescriptionLong=Uzun açıklama -EditorName=Name of editor +EditorName=Editörün adı EditorUrl=Editörün URL'si DescriptorFile=Modülün tanımlayıcı dosyası ClassFile=PHP DAO CRUD sınıfı için dosya @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=Dosya henüz oluşturulmadı +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Eksik dosyaları oluştur SpecificationFile=File with business rules LanguageFile=Dil için dosya ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -60,7 +62,7 @@ ReadmeFile=Benioku dosyası ChangeLog=ChangeLog dosyası TestClassFile=PHP Unit Test sınıfı için dosya SqlFile=Sql dosyası -PageForLib=File for PHP libraries +PageForLib=PHP kütüphaneleri için dosya SqlFileExtraFields=Tamamlayıcı nitelikler için Sql dosyası SqlFileKey=Anahtarlar için Sql dosyası AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case @@ -70,8 +72,8 @@ DirScanned=Taranan dizin NoTrigger=No trigger NoWidget=No widget GoToApiExplorer=Go to API explorer -ListOfMenusEntries=List of menu entries -ListOfPermissionsDefined=List of defined permissions +ListOfMenusEntries=Menü girişlerinin listesi +ListOfPermissionsDefined=Tanımlanan izinlerin listesi EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only. Using a negative value means field is not shown by default on list but can be selected for viewing) IsAMeasureDesc=Can the value of field be cumulated to get a total into list ? (Examples: 1 or 0) @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 2c171da2dbe..2cb36fdfde6 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Bağlantı kesildi. Giriş sayfasına git... MessageForm=Online ödeme formundaki mesaj MessageOK=Doğrulama sayfası mesajı MessageKO=İptal edilen ödeme sayfası mesajı +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Fatura tarihi yılı PreviousYearOfInvoice=Fatura tarihinden önceki yıl @@ -78,8 +80,8 @@ LinkedObject=Bağlantılı nesne NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı) PredefinedMailTest=__(Hello)__\nBu, __EMAIL__ adresine gönderilen bir test mailidir.\nİki satır bir satırbaşı ile birbirinden ayrılır.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nBu bir test mailidir (test kelimesi kalın olmalıdır).
    İki satır bir satırbaşı ile birbirinden ayrılır.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nBurada faturayı bulacaksınız __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\n__REF__ faturasının ödenmemiş olarak göründüğünü belirtmek isteriz. Bu nedenle hatırlatma amaçlı olarak ilgili fatura ekte tekrar bilginize sunulmuştur.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nBurada ticari teklifi bulacaksınız __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nBurada fiyat talebini bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nBurada siparişi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Yüklemeyi başlat CancelUpload=Yüklemeyi iptal et FileIsTooBig=Dosyalar çok büyük PleaseBePatient=Lütfen sabırlı olun... +NewPassword=New password ResetPassword=Şifreyi sıfırla RequestToResetPasswordReceived=Dolibarr parolanızı değiştirmek için bir istek alınmıştır NewKeyIs=Oturum açmak için yeni anahtarınız @@ -227,9 +230,9 @@ Chart=Çizelge PassEncoding=Şifre kodlama PermissionsAdd=İzinler eklendi PermissionsDelete=İzinler kaldırıldı -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant +YourPasswordMustHaveAtLeastXChars=Şifreniz en az %s karakter içermelidir +YourPasswordHasBeenReset=Şifreniz başarılı bir şekilde sıfırlandı +ApplicantIpAddress=Başvuru sahibinin IP adresi ##### Export ##### ExportsArea=Dışaaktar alanı AvailableFormats=Varolan biçimler @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=Sayfanın URL si WEBSITE_TITLE=Unvan WEBSITE_DESCRIPTION=Açıklama WEBSITE_KEYWORDS=Anahtar kelimeler +LinesToImport=Lines to import diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang index 3718ac20007..76257673ed0 100644 --- a/htdocs/langs/tr_TR/paypal.lang +++ b/htdocs/langs/tr_TR/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=Yalnızca PayPal ONLINE_PAYMENT_CSS_URL=Online ödeme sayfasındaki CSS stil sayfasının isteğe bağlı URL'si ThisIsTransactionId=Bu işlem kimliğidir: %s PAYPAL_ADD_PAYMENT_URL=Posta yoluyla bir belge gönderdiğinizde, Paypal ödeme url'sini ekleyin -PredefinedMailContentLink=Ödemenizi via PayPal\n\n%s\n\n ile yapmak için aşağıdaki güvenli bağlantıya tıklayabilirsiniz +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız NewOnlinePaymentReceived=Yeni online ödeme alındı NewOnlinePaymentFailed=Yeni online ödeme denendi ancak başarısız oldu @@ -30,3 +30,6 @@ ErrorCode=Hata Kodu ErrorSeverityCode=Hata Önem Kodu OnlinePaymentSystem=Online ödeme sistemi PaypalLiveEnabled=Paypal canlı etkin (aksi takdirde test/sanal alan modu) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 9c980e97fe0..c79cf9037dd 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -22,11 +22,12 @@ MassBarcodeInit=Toplu barkod başlatma MassBarcodeInitDesc=Bu sayfa, barkod tanımlanmamış nesneler üzerinde barkod başlatmak için kullanılabilir. Önce barkod modülü kurulumunun tamamlandığını denetleyin. ProductAccountancyBuyCode=Muhasebe kodu (satın alma) ProductAccountancySellCode=Muhasebe kodu (satış) -ProductAccountancySellIntraCode=Accounting code (sale intra-community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Muhasebe kodu (topluluk içi satış) +ProductAccountancySellExportCode=Muhasebe kodu (satış ihracatı) ProductOrService=Ürün veya Hizmet ProductsAndServices=Ürünler ve Hizmetler ProductsOrServices=Ürünler veya hizmetler +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Sadece satılık ürünler ProductsOnPurchaseOnly=Sadece satın alınabilir ürünler ProductsNotOnSell=Satılık olmayan ve satın alınabilir olmayan ürünler @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Bu ürün hatını silmek istediğinizden emin misiniz? ProductSpecial=Özel QtyMin=Enaz Mik PriceQtyMin=Bu enaz mik. için fiyat (indirimsiz) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=KDV Oranı (bu tedarikçi/ürün için) DiscountQtyMin=Mik için varsayılan indirim NoPriceDefinedForThisSupplier=Bu tedarikçi/ürün için fiyat/miktar tanımlanmamış @@ -143,7 +145,7 @@ RowMaterial=İlk malzeme CloneProduct=Ürün veya hizmet klonla ConfirmCloneProduct=%s ürünü ve siparişi klonlamak istediğinizden emin misiniz? CloneContentProduct=Ürünün/hizmet bütün temel bilgilerini klonla -ClonePricesProduct=Clone prices +ClonePricesProduct=Fiyatları çoğalt CloneCompositionProduct=Paketlenmiş ürünü/hizmeti kopyala CloneCombinationsProduct=Ürün varyantlarını kopyala ProductIsUsed=Bu ürün kullanılır. @@ -153,7 +155,7 @@ BuyingPrices=Alış fiyatları CustomerPrices=Müşteri fiyatları SuppliersPrices=Tedarikçi fiyatları SuppliersPricesOfProductsOrServices=Tedarikçi fiyatları (ürünlerin ya da hizmetlerin) -CustomCode=Customs/Commodity/HS code +CustomCode=Gümrük/Emtia/HS kodu CountryOrigin=Menşei ülke Nature=Niteliği ShortLabel=Kısa etiket @@ -196,15 +198,15 @@ CurrentProductPrice=Geçerli fiyat AlwaysUseNewPrice=Ürün/hizmet için her zaman geçerli fiyatı kullan AlwaysUseFixedPrice=Sabit fiyatı kullan PriceByQuantity=Miktara göre değişen fiyatlar -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Fiyatları miktara göre devre dışı bırak PriceByQuantityRange=Miktar aralığı MultipriceRules=Fiyat seviyesi kuralları UseMultipriceRules=Birinci fiyata göre kendiliğinden fiyat hesaplaması için fiyat seviyesi kurallarını (ürün modülü ayarlarında tanımlanan) kullan PercentVariationOver=%s üzerindeki %% değişim PercentDiscountOver=%s üzerindeki %% indirim KeepEmptyForAutoCalculation=Bunun ürünlerin ağırlık veya hacimlerinden otomatik olarak hesaplanması için boş bırakın. -VariantRefExample=Example: COL -VariantLabelExample=Example: Color +VariantRefExample=Örnek: RENK +VariantLabelExample=Örnek: Renk ### composition fabrication Build=Üret ProductsMultiPrice=Her fiyat düzeyi için ürünler ve fiyatlar @@ -274,7 +276,7 @@ WarningSelectOneDocument=Lütfen enaz bir belge seçin DefaultUnitToShow=Birim NbOfQtyInProposals=Teklifteki Mik ClinkOnALinkOfColumn=Ayrıntılı görüntüsünü almak istediğiniz %s sütunundaki bağlantıya tıklayın... -ProductsOrServicesTranslations=Products or services translation +ProductsOrServicesTranslations=Ürünler veya hizmetler çevirisi TranslatedLabel=Çevrilmiş etiket TranslatedDescription=Çevirilmiş açıklama TranslatedNote=çevirilmiş notlar @@ -288,8 +290,8 @@ ConfirmDeleteProductBuyPrice=Bu satınalma fiyatını silmek istediğinizden emi SubProduct=Alt ürün ProductSheet=Ürün belgesi ServiceSheet=Hizmet belgesi -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +PossibleValues=Olası değerler +GoOnMenuToCreateVairants=Nitelik varyantlarını hazırlamak için (renk, boyut gibi...) %s - %smenüsüne gidin #Attributes VariantAttributes=Değişken öznitelikleri diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 1e3d21c2d2d..89a80553718 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Proje ilgilileri ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Tüm projeler -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. TasksOnProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve görevleri sunar. ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). TasksOnProjectsDesc=Bu görünüm tüm projelerdeki tüm görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez) ClosedProjectsAreHidden=Kapalı projeler görünmez. TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir. @@ -40,7 +40,7 @@ ShowTask=Görev göster SetProject=Proje ayarla NoProject=Tanımlı ya da sahip olunan hiçbir proje yok NbOfProjects=Proje sayısı -NbOfTasks=Nb of tasks +NbOfTasks=Görev sayısı TimeSpent=Harcanan süre TimeSpentByYou=Tarafınızdan harcanan süre TimeSpentByUser=Kullanıcı tarafından harcanan süre @@ -55,6 +55,7 @@ TasksOnOpenedProject=Açık projelerdeki görevler WorkloadNotDefined=İşyükü tanımlanmamış NewTimeSpent=Harcanan süre MyTimeSpent=Harcadığım sürelerim +BillTime=Bill the time spent Tasks=Görevler Task=Görev TaskDateStart=Görev başlama tarihi @@ -84,13 +85,14 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi -ListShippingAssociatedProject=List of shippings associated with the project +ListShippingAssociatedProject=Projeyle ilişkili nakliyelerin listesi ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi ListTaskTimeUserProject=Projelere harcanan sürelerin listesi +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Projedeki bugünkü etkinlik ActivityOnProjectYesterday=Projedeki dünkü etkinlik ActivityOnProjectThisWeek=Projede bu haftaki etkinlik @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Projede bu ayki etkinlik ActivityOnProjectThisYear=Projede bu yılki etkinlik ChildOfProjectTask=Alt proje/görev ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Bu özel projenin sahibi değil AffectedTo=Tahsis edilen CantRemoveProject=Bu proje kaldırılamıyor çünkü Bazı diğer nesneler tarafından başvurulUYOR (fatura, sipariş veya diğerleri). Başvuru sekmesine bakın. @@ -112,7 +115,7 @@ ProjectContact=Proje ilgilileri TaskContact=Task contacts ActionsOnProject=Proje etkinlikleri YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Kullanıcı bu özel projenin bağlantısı değil DeleteATimeSpent=Harcana süre sil ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Bana atanmamış görevleri de göster @@ -121,7 +124,7 @@ TaskRessourceLinks=Contacts task ProjectsDedicatedToThisThirdParty=Bu üçüncü parti atanmış projeler NoTasks=Bu proje için hiçbir görev yok LinkedToAnotherCompany=Diğer üçüncü partiye bağlantılı -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Görev kullanıcıya atanmadı. Görevi şimdi atamak için '%s' düğmesini kullanın. ErrorTimeSpentIsEmpty=Harcanan süre boş ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki %s görevleri) ve tüm harcanan süre girişlernii siler . IfNeedToUseOhterObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse (fatura, sipariş, ...), oluşturulması için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil ProjectsAndTasksLines=Projeler ve görevler ProjectCreatedInDolibarr=%s projesi oluşturuldu +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=%s görev oluşturuldu TaskModifiedInDolibarr=%s görev değiştirildi @@ -180,14 +184,14 @@ ResourceNotAssignedToTheTask=Bu göreve atanmamış TimeSpentBy=Time spent by TasksAssignedTo=Tasks assigned to AssignTaskToMe=Görevi bana ata -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +AssignTaskToUser=Görevi %s kullanıcısına ata +SelectTaskToAssign=Atanacak görevi seçin... AssignTask=Ata ProjectOverview=Genel bakış ManageTasks=Görev ve süre izlemek için projeleri kullan ManageOpportunitiesStatus=Adayları/fırsatları izlemek için projeleri kullan ProjectNbProjectByMonth=Aylık oluşturulan proje sayısı -ProjectNbTaskByMonth=Nb of created tasks by month +ProjectNbTaskByMonth=Aylık oluşturulan görevlerin sayısı ProjectOppAmountOfProjectsByMonth=Aylık fırsat tutarı ProjectWeightedOppAmountOfProjectsByMonth=Aylık fırsat ağırlıklı tutarı ProjectOpenedProjectByOppStatus=Fırsat durumuna göre açık proje/aday @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Son %s proje LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang index 274c6823f7f..cc27a5b30a7 100644 --- a/htdocs/langs/tr_TR/propal.lang +++ b/htdocs/langs/tr_TR/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=İmzalı(faturalanacak) PropalStatusNotSigned=İmzalanmamış (kapalı) PropalStatusBilled=Faturalanmış PropalStatusDraftShort=Taslak +PropalStatusValidatedShort=Doğrulandı PropalStatusClosedShort=Kapalı PropalStatusSignedShort=İmzalı PropalStatusNotSignedShort=İmzalanmamış diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 99a711809b3..aaab59f1b7e 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -15,3 +15,4 @@ THMDescription=Bu değer, eğer proje modülü kullanılıyorsa kullanıcılar t TJMDescription=Bu değer yalnızca bilgi amaçlı olup hiçbir hesaplamada kulanılmaz LastSalaries=Son %s maaş ödemeleri AllSalaries=Tüm maaş ödemeleri +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index c7e85f85f13..1ab928d8fed 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Depo değiştir MenuNewWarehouse=Yeni depo WarehouseSource=Kaynak depo WarehouseSourceNotDefined=Tanımlı depo yok, +AddWarehouse=Create warehouse AddOne=Bir tane ekle +DefaultWarehouse=Default warehouse WarehouseTarget=Hedef depo ValidateSending=Gönderim sil CancelSending=Gönderim iptal et @@ -22,6 +24,7 @@ Movements=Hareketler ErrorWarehouseRefRequired=Depo referans adı gereklidir ListOfWarehouses=Depo listesi ListOfStockMovements=Stok hareketleri listesi +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Eylem ID'si %d ListMouvementStockProject=List of stock movements associated to project @@ -181,8 +184,8 @@ INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory inventoryChangePMPPermission=Allow to change PMP value for a product ColumnNewPMP=New unit PMP OnlyProdsInStock=Stoksız ürün ekleme -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty +TheoricalQty=Teorik adet +TheoricalValue=Teorik adet LastPA=Last BP CurrentPA=Curent BP RealQty=Gerçek Miktar diff --git a/htdocs/langs/tr_TR/stripe.lang b/htdocs/langs/tr_TR/stripe.lang index 17e5f973200..d2ba655139d 100644 --- a/htdocs/langs/tr_TR/stripe.lang +++ b/htdocs/langs/tr_TR/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=Yeni Stripe ödemesi alındı NewStripePaymentFailed=Yeni Stripe ödemesi denendi ancak başarısız oldu STRIPE_TEST_SECRET_KEY=Gizli test anahtarı STRIPE_TEST_PUBLISHABLE_KEY=Yayımlanabilir test anahtarı +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Gizli canlı anahtar STRIPE_LIVE_PUBLISHABLE_KEY=Yayınlanabilir canlı anahtar +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe canlı etkin (aksi takdirde test/sanal alan modu) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index b275cac1900..c116f74d591 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Gider raporu göster NewTrip=Yeni gider raporu LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Tutar ya da kilometre DeleteTrip=Gider raporu sil ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Onay bekliyor ExpensesArea=Gider raporları alanı ClassifyRefunded=Sınıflandırma 'İade edildi' ExpenseReportWaitingForApproval=Onay için yeni bir gider raporu sunulmuştur -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Gider raporu kimliği AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi TripSociete=Firma bilgisi @@ -54,19 +54,19 @@ EX_FUE=Fuel CV EX_HOT=Otel EX_PAR=Parking CV EX_TOL=Toll CV -EX_TAX=Various Taxes +EX_TAX=Çeşitli Vergiler EX_IND=Indemnity transportation subscription EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental +EX_SUO=Ofis malzemeleri +EX_CAR=Araba kiralama EX_DOC=Documentation EX_CUR=Customers receiving EX_OTR=Other receiving EX_POS=Postage EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast +EX_EMM=Çalışanların yemeği +EX_GUM=Misafir yemeği +EX_BRE=Kahvaltı EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Varsayılan aralık numarası +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=Benzer bir tarih aralığı için başka bir gider raporu bildirdiniz. AucuneLigne=Bildirilen hiç gider raporu yok diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index 1ee660a7b89..b511e5b188f 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -6,7 +6,7 @@ Permission=İzin Permissions=İzinler EditPassword=Parola düzenle SendNewPassword=Yeniden parola oluştur ve gönder -SendNewPasswordLink=Send link to reset password +SendNewPasswordLink=Şifreyi sıfırlamak için bağlantı gönder ReinitPassword=Yeniden parola oluştur PasswordChangedTo=Şifre buna değiştirildi: %s SubjectNewPassword=%s için yeni parolanız @@ -44,9 +44,9 @@ NewGroup=Yeni grup CreateGroup=Grup oluştur RemoveFromGroup=Gruptan kaldır PasswordChangedAndSentTo=Parola değiştirildi ve %s e gönderildi. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest=%s için şifre değiştirme isteği PasswordChangeRequestSent=Parola değiştirildi ve %s e gönderildi. -ConfirmPasswordReset=Confirm password reset +ConfirmPasswordReset=Şifre sıfırlamayı onayla MenuUsersAndGroups=Kullanıcılar ve Gruplar LastGroupsCreated=Oluşturulan son %s grup LastUsersCreated=Oluşturulan son %s kullanıcı @@ -69,8 +69,8 @@ InternalUser=İç kullanıcı ExportDataset_user_1=Dolibarr kullanıcıları ve özellikleri DomainUser=Etki alanı kullanıcısı %s Reactivate=Yeniden etkinleştir -CreateInternalUserDesc=Bu form, firmanız/kuruluşunuz için iç bir kullanıcı oluşturmanıza olanak tanır. Bir iç kullanıcı oluşturmak için (müşteri, tedarikçi, ...), üçüncü parti kişi kartından 'Dolibarr Kullanıcısı Oluştur' butonunu kullanın. -InternalExternalDesc= Bir iç kullanıcı firmanızın/kuruluşunuzun parçasıdır.
    Bir dış kullanıcı müşteri, tedarikçi veya bir başkasıdır.

    Her iki durumda da, izinler Dolibarr’daki hakları tanımlar, aynı zamanda dış kullanıcı iç kullanıcıdan farklı bir menü yöeticisine sahiptir (Giriş - Ayarlar - Ekran'a bakın) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=İzin hak tanındı çünkü bir kullanıcının grubundan intikal etti. Inherited=İntikal eden UserWillBeInternalUser=Oluşturulacak kullanıcı bir iç kullanıcı olacaktır (çünkü belirli bir üçüncü parti ile bağlantılı değildir) @@ -93,6 +93,7 @@ NameToCreate=Oluşturulacak Üçüncü Parti Adı YourRole=Sizin rolünüz YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı! NbOfUsers=Kullanıcı sayısı +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir HierarchicalResponsible=Yönetici HierarchicView=Sıradüzeni görünümü @@ -100,7 +101,7 @@ UseTypeFieldToChange=Değiştirmek için Alan türünü kullan OpenIDURL=OpenID URL LoginUsingOpenID=Oturum açmak için OpenID kullan WeeklyHours=Hours worked (per week) -ExpectedWorkedHours=Expected worked hours per week +ExpectedWorkedHours=Haftalık beklenen çalışma saatleri ColorUser=Kullanıcı rengi DisabledInMonoUserMode=Bakım modunda devre dışıdır UserAccountancyCode=User accounting code diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 8a58fe86108..2c47c7ec858 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -4,20 +4,22 @@ WebsiteSetupDesc=Burada istediğiniz sayıda farklı websitesi oluşturun. Sonra DeleteWebsite=Websitesi sil ConfirmDeleteWebsite=Bu websitesini silmek istediğinizden emin misiniz? Bütün sayfaları ve içeriği silinecektir. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Sayfa adı/rumuz +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=Dış CSS dosyası URL si WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Web site .htaccess file -HtmlHeaderPage=HTML header (specific to this page only) +WEBSITE_ROBOT=Robot dosyası (robots.txt) +WEBSITE_HTACCESS=Web sitesinin .htaccess dosyası +HtmlHeaderPage=HTML başlığı (yalnızca bu sayfaya özgü) PageNameAliasHelp=Sayfanın adı veya takma adı.
    Bu takma ad, web sitesi bir web sunucusunun (Apacke, Nginx gibi ...) Sanal host'undan çalıştırıldığında bir SEO URL'si oluşturmak için de kullanılır. Bu takma adı düzenlemek için "%s" düşmesini kullanın. EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. MediaFiles=Medya kütüphanesi EditCss=Stil/CSS veya HTML başlığı düzenle EditMenu=Menü düzenle -EditMedias=Edit medias +EditMedias=Medyaları düzenle EditPageMeta=Meta Düzenle AddWebsite=Add website Webpage=Web sayfası/kapsayıcı @@ -34,33 +36,49 @@ ViewPageInNewTab=Siteyi yeni sekmede izle SetAsHomePage=Giriş Sayfası olarak ayarla RealURL=Gerçek URL ViewWebsiteInProduction=Web sitesini giriş URL si kullanarak izle -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=%s yeni bir sekmede görüntüle.

    %s harici bir web sunucusu (Apache, Nginx, IIS gibi) tarafından sunulacaktır. Şu dizine işaret etmeden önce bu sunucuyu kurmanız ve ayarlamanız gerekir:
    %s
    Harici sunucu tarafından sunulan URL:
    %s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Okundu +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=Harici web sunucusu tarafından sunulan sanal host URL'si tanımlanmamış NoPageYet=Henüz hiç sayfa yok SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Sayfa/kapsayıcı kopyala CloneSite=Siteyi kopyala SiteAdded=Web site added ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. PageIsANewTranslation=The new page is a translation of the current page ? LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID +ParentPageId=Üst sayfa kimliği +WebsiteId=Web Sitesi Kimliği CreateByFetchingExternalPage=Create page/container by fetching page from external URL... OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site -IDOfPage=Id of page -Banner=Bandeau +IDOfPage=Sayfanın kimliği +Banner=Banner BlogPost=Blog post -WebsiteAccount=Web site account -WebsiteAccounts=Web site accounts -AddWebsiteAccount=Create web site account +WebsiteAccount=Web sitesi hesabı +WebsiteAccounts=Web sitesi hesapları +AddWebsiteAccount=Web sitesi hesabı oluştur BackToListOfThirdParty=Back to list for Third Party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title +DisableSiteFirst=Önce web sitesini devre dışı bırak +MyContainerTitle=Web sitemin başlığı AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index 4b9f6b4f66d..31f4b4a099f 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Otomatik ödeme talimatı +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Otomatik ödeme talimatı NewStandingOrder=New direct debit order StandingOrderToProcess=İşlenecek WithdrawalsReceipts=Otomatik ödeme talimatları @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Üçüncü parti banka kodu -NoInvoiceCouldBeWithdrawed=Hiçbir fatura için para çekme işlemi başarılamadı. Firma faturalarının geçerli bir BAN'ı olduğunu kontrol edin. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Alacak olarak sınıflandır ClassCreditedConfirm=Bu para çekme makbuzunu bankanıza alacak olarak sınıflandırmak istediğinizden emin misiniz? TransData=Havale tarihi @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Durum satırlarına göre istatistkler RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index c4189507f60..c37db78c215 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index a123c9e50f3..679789d5648 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Умови платежу DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 09274878849..8165bd76c61 100644 --- a/htdocs/langs/uk_UA/agenda.lang +++ b/htdocs/langs/uk_UA/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang index 5ec44cf8c31..2c265e1eaaa 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -67,6 +67,7 @@ PaidBack=Повернення платежу DeletePayment=Видалити платіж ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Платежі Постачальникам ReceivedPayments=Отримані платежі ReceivedCustomersPayments=Платежі, отримані від покупців @@ -91,7 +92,7 @@ PaymentAmount=Сума платежу ValidatePayment=Підтвердити платіж PaymentHigherThanReminderToPay=Платіж більший, ніж в нагадуванні про оплату HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Класифікувати як 'Сплачений' ClassifyPaidPartially=Класифікувати як 'Сплачений частково' ClassifyCanceled=Класифікувати як 'Анулюваний' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Перетворити в майбутню знижку ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Ввести платіж, отриманий від покупця EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Відключено, тому що оплата, що залишилася є нульовою @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Проект (має бути підтверджений) BillStatusPaid=Сплачений BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Сплачений (готовий для завершального рахунка-фактури) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Анулюваний BillStatusValidated=Підтверджений (необхідно сплатити) BillStatusStarted=Розпочатий @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=В очікуванні AmountExpected=Заявлена сума ExcessReceived=Отриманий надлишок +ExcessPaid=Excess paid EscompteOffered=Надана знижка (за достроковий платіж) EscompteOfferedShort=Знижка SendBillRef=Представлення рахунку %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Знижка з кредитового авізо %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Такий тип кредиту може бути використаний по рахунку-фактурі до його підтвердження CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Примітка / Підстава ReasonDiscount=Підстава DiscountOfferedBy=Надана DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Адреса виставляння HelpEscompte=Ця знижка надана Покупцеві за достроковий платіж. HelpAbandonBadCustomer=Від цієї суми відмовився Покупець (вважається поганим клієнтом) і вона вважається надзвичайною втратою. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang index af63bb152f8..a7ce42e687f 100644 --- a/htdocs/langs/uk_UA/companies.lang +++ b/htdocs/langs/uk_UA/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Пропозиції OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Відносна знижка CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Банківські реквізити -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index be56961be82..c9013ece43c 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index 6eddebfdccf..87dc53e8b69 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=Продавець CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/uk_UA/loan.lang b/htdocs/langs/uk_UA/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/uk_UA/loan.lang +++ b/htdocs/langs/uk_UA/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 7976aa0f121..4c3148f9be6 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index a99f8a5f291..40fe34fe6f0 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Параметр %s не було визначено ErrorUnknown=Невідома помилка ErrorSQL=Помилка SQL ErrorLogoFileNotFound=Файл логотипу '%s' не знайдено -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Перейти до Модулю налаштувань, щоб це виправити ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=Файл не завантажений. Переконайтеся, що розмір не перевищує максимально допустимий, що достатньо вільного місця на диску і що не існує вже файл з таким же ім'ям в цій директорії. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Застосувати BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Сума AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Сума платежу AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Фільтер FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Кредитна картка +ValidatePayment=Підтвердити платіж +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Прогрес -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Призначено diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang index 8633d910657..9f590ef3718 100644 --- a/htdocs/langs/uk_UA/margins.lang +++ b/htdocs/langs/uk_UA/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/uk_UA/members.lang b/htdocs/langs/uk_UA/members.lang index 57b45f276e7..94504d0d931 100644 --- a/htdocs/langs/uk_UA/members.lang +++ b/htdocs/langs/uk_UA/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/uk_UA/modulebuilder.lang b/htdocs/langs/uk_UA/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/uk_UA/modulebuilder.lang +++ b/htdocs/langs/uk_UA/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index 1585504479e..2afabe43b06 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/uk_UA/paypal.lang +++ b/htdocs/langs/uk_UA/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 5ed4979e0a3..e754fb3fe1d 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index ec57b412105..4546e94baee 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang index 9e9f46a90de..8fb9824409c 100644 --- a/htdocs/langs/uk_UA/propal.lang +++ b/htdocs/langs/uk_UA/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Виставлений PropalStatusDraftShort=Проект +PropalStatusValidatedShort=Підтверджений PropalStatusClosedShort=Зачинено PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 425848912ea..d1e7a5256dc 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/uk_UA/stripe.lang b/htdocs/langs/uk_UA/stripe.lang index 3d58848cfa5..9fb2fa45113 100644 --- a/htdocs/langs/uk_UA/stripe.lang +++ b/htdocs/langs/uk_UA/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index 1bbc8ef5f80..4ca65cbf75b 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index 6b4e2ada84a..39c5cb2fee2 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Читати +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index c4189507f60..c37db78c215 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty LabelAccount=Label account LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting accoun MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Nature -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 78d5b8e3f16..fed6af9a6fa 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Modify on prices with base reference value defined on MassConvert=Launch mass convert String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Resources Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices @@ -833,11 +838,11 @@ Permission1251=Run mass imports of external data into database (data load) Permission1321=Export customer invoices, attributes and payments Permission1322=Reopen a paid bill Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Read Scheduled job Permission23002=Create/update Scheduled job @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Payment terms DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Paper formats DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=VAT Management VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Rate LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here AvailableModules=Available app/modules ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=File name and path YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Donation module setup DonationsReceiptModel=Template of donation receipt @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=On delivery OnPayment=On payment @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 34ed1126045..9267e55860a 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=You can also add following parameters to filter output: AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Busy @@ -109,7 +112,7 @@ ExportCal=Export calendar ExtSites=Import external calendars ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. ExtSitesNbOfAgenda=Number of calendars -AgendaExtNb=Calendar nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL to access .ical file ExtSiteNoLabel=No Description VisibleTimeRange=Visible time range diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index d3bb1909afa..5898daa72b0 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -67,6 +67,7 @@ PaidBack=Paid back DeletePayment=Delete payment ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Suppliers payments ReceivedPayments=Received payments ReceivedCustomersPayments=Payments received from customers @@ -91,7 +92,7 @@ PaymentAmount=Payment amount ValidatePayment=Validate payment PaymentHigherThanReminderToPay=Payment higher than reminder to pay HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoices. -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Classify 'Paid' ClassifyPaidPartially=Classify 'Paid partially' ClassifyCanceled=Classify 'Abandoned' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Convert into future discount ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Enter payment received from customer EnterPaymentDueToCustomer=Make payment due to customer DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Draft (needs to be validated) BillStatusPaid=Paid BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Paid (ready for final invoice) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Abandoned BillStatusValidated=Validated (needs to be paid) BillStatusStarted=Started @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received +ExcessPaid=Excess paid EscompteOffered=Discount offered (payment before term) EscompteOfferedShort=Discount SendBillRef=Submission of invoice %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Discount from credit note %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=New absolute discount NewRelativeDiscount=New relative discount +DiscountType=Discount type NoteReason=Note/Reason ReasonDiscount=Reason DiscountOfferedBy=Granted by DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Bill address HelpEscompte=This discount is a discount granted to customer because its payment was made before term. HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose. @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index c5bc84acaf8..3473667fe55 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -43,7 +43,8 @@ Individual=Private individual ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Parent company Subsidiaries=Subsidiaries -ReportByCustomers=Report by customers +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Report by rate CivilityCode=Civility code RegisteredOffice=Registered office @@ -75,10 +76,12 @@ Town=City Web=Web Poste= Position DefaultLang=Language by default -VATIsUsed=VAT is used -VATIsNotUsed=VAT is not used +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Proposals OverAllOrders=Orders @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=VAT number -VATIntraShort=VAT number +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return ProspectCustomer=Prospect / Customer Prospect=Prospect CustomerCard=Customer Card Customer=Customer CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Relative discount CustomerAbsoluteDiscountShort=Absolute discount CompanyHasRelativeDiscount=This customer has a default discount of %s%% CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=This customer has no discount credit available -CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users) -CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=None Supplier=Supplier AddContact=Create contact @@ -377,9 +390,9 @@ NoDolibarrAccess=No Dolibarr access ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contacts and properties ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes -ImportDataset_company_3=Bank details -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Price level DeliveryAddress=Delivery address AddAddress=Add address @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Current outstanding bill OutstandingBill=Max. for outstanding bill OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=The code is free. This code can be modified at any time. ManagingDirectors=Manager(s) name (CEO, director, president...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 9bf75178bea..cda96a546b8 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -31,7 +31,7 @@ Credit=Credit Piece=Accounting Doc. AmountHTVATRealReceived=Net collected AmountHTVATRealPaid=Net paid -VATToPay=VAT sells +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Payments VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Show VAT payment @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- For material assets, it includes the VAT invoices on the basis of the invoice date. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. -RulesVATDueProducts=- For material assets, it includes the VAT invoices, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/invoice NotUsedForGoods=Not used on goods ProposalStats=Statistics on proposals @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 884e077b96e..d2da7ded67e 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=Priority CronLabel=Label CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index cff89a71d98..ec036b28bc5 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled. ErrorRefAlreadyExists=Ref used for creation already exists. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang index d00b11738be..9aae3869cc3 100644 --- a/htdocs/langs/uz_UZ/loan.lang +++ b/htdocs/langs/uz_UZ/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index 1ba8ff6dc6d..cedcd01066b 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index bd2dbf210a1..f4aeb71d880 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '% ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Error, failed to save file. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s SeeHere=See here +ClickHere=Click here +Here=Here Apply=Apply BackgroundColorByDefault=Default background color FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=Select Choose=Choose Resize=Resize +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Author User=User @@ -325,8 +328,10 @@ Default=Default DefaultValue=Default value DefaultValues=Default values Price=Price +PriceCurrency=Price (currency) UnitPrice=Unit price UnitPriceHT=Unit price (net) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Unit price PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Amount AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced AmountPayment=Payment amount AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. tax) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Total amount AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (net of tax) +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Percentage Total=Total SubTotal=Subtotal @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Tax Rate +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Average Sum=Sum @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=Events about this third party ActionsOnMember=Events about this member ActionsOnProduct=Events about this product NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=Filter FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only l CoreErrorTitle=System error CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Fields with %s are mandatory FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled Progress=Progress -ClickHere=Click here FrontOffice=Front office BackOffice=Back office View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Project Projects=Projects Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Monday Tuesday=Tuesday @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Third parties SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Everybody PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 8633d910657..9f590ef3718 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index fd0adc4c264..7326f3b9950 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=List of validated public members ErrorThisMemberIsNotPublic=This member is not public ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Content of your member card SetLinkToUser=Link to a Dolibarr user SetLinkToThirdParty=Link to a Dolibarr third party MembersCards=Members business cards @@ -108,17 +106,33 @@ PublicMemberCard=Member public card SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=Show subscription -SendAnEMailToMember=Send information email to member +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=EMail subject for member autosubscription -DescADHERENT_AUTOREGISTER_MAIL=EMail for member autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=EMail subject for member validation -DescADHERENT_MAIL_VALID=EMail for member validation -DescADHERENT_MAIL_COTIS_SUBJECT=EMail subject for subscription -DescADHERENT_MAIL_COTIS=EMail for subscription -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Sender EMail for automatic emails DescADHERENT_ETIQUETTE_TYPE=Format of labels page DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 1585504479e..2afabe43b06 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Linked object NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Start upload CancelUpload=Cancel upload FileIsTooBig=Files is too big PleaseBePatient=Please be patient... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Title WEBSITE_DESCRIPTION=Description WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index 53835bd7f06..b9ebefc91c9 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Are you sure you want to delete this product line? ProductSpecial=Special QtyMin=Minimum Qty PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index c69302deecb..319a6e7e0e2 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Project contacts ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=All projects -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=This view presents all projects and tasks you are allowed to read. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=Time spent MyTimeSpent=My time spent +BillTime=Bill the time spent Tasks=Tasks Task=Task TaskDateStart=Task start date @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=List of events associated with the project ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Activity on project this week @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Activity on project this month ActivityOnProjectThisYear=Activity on project this year ChildOfProjectTask=Child of project/task ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Not owner of this private project AffectedTo=Allocated to CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 5f3c441bb0d..04941e4c650 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Signed (needs billing) PropalStatusNotSigned=Not signed (closed) PropalStatusBilled=Billed PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated PropalStatusClosedShort=Closed PropalStatusSignedShort=Signed PropalStatusNotSignedShort=Not signed diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/uz_UZ/salaries.lang +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 4cdc262b847..7fbe2f6b82a 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Modify warehouse MenuNewWarehouse=New warehouse WarehouseSource=Source warehouse WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse AddOne=Add one +DefaultWarehouse=Default warehouse WarehouseTarget=Target warehouse ValidateSending=Delete sending CancelSending=Cancel sending @@ -22,6 +24,7 @@ Movements=Movements ErrorWarehouseRefRequired=Warehouse reference name is required ListOfWarehouses=List of warehouses ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index a741a9f6e5f..2ede3bc474e 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Amount or kilometers DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index c87ce3a9b02..8aa5d3749fc 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -69,8 +69,8 @@ InternalUser=Internal user ExportDataset_user_1=Dolibarr's users and properties DomainUser=Domain user %s Reactivate=Reactivate -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. Inherited=Inherited UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) @@ -93,6 +93,7 @@ NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index fea14e8d3fb..3defcec975a 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=To process WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Third party bank code -NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 87c9be2af9c..a9a25fa1ad2 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=Biểu đồ tài khoản CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Loại văn bản Docdate=Ngày Docref=Tài liệu tham khảo -Code_tiers=Của bên thứ ba LabelAccount=Tài khoản Label LabelOperation=Label operation Sens=Sens @@ -169,18 +168,17 @@ DelYear=Year to delete DelJournal=Journal to delete ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Thanh toán hóa đơn của khách hàng -ThirdPartyAccount=Tài khoản của bên thứ ba +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản k MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=Apply mass categories @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=Tự nhiên -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=Bán AccountingJournalType3=Mua AccountingJournalType4=Ngân hàng AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=Formula ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping NoJournalDefined=No journal defined diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 1bfbb6335db..63aab5d71f6 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) DisableLinkToHelpCenter=Hide link "Need help or support" on login page DisableLinkToHelp=Hide link to online help "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=Sửa đổi về giá với giá trị tham chiếu cơ s MassConvert=Thực hiện chuyển đổi hàng loạt String=String TextLong=Long text +HtmlText=Html text Int=Integer Float=Float DateAndTime=Date and hour @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Hộp đánh dấu từ bảng ExtrafieldLink=Liên kết với một đối tượng ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) SMS=SMS LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=Người dùng & nhóm Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=Lợi nhuận Module59000Desc=Module quản lý lợi nhuận Module60000Name=Hoa hồng Module60000Desc=Module quản lý hoa hồng +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=Tài nguyên Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Xem hóa đơn khách hàng @@ -833,11 +838,11 @@ Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán Permission1322=Reopen a paid bill Permission1421=Xuất dữ liệu Đơn hàng và các thuộc tính -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Tạo / chỉnh sửa các yêu cầu nghỉ phép của bạn +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Xóa yêu cầu nghỉ phép -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Tạo / chỉnh sửa các yêu cầu nghỉ phép cho tất cả mọi người +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) Permission23001=Xem công việc theo lịch trình Permission23002=Tạo/cập nhật công việc theo lịch trình @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Số tiền phiếu doanh thu DictionaryPaymentConditions=Điều khoản thanh toán DictionaryPaymentModes=Phương thức thanh toán DictionaryTypeContact=Loại Liên lạc/Địa chỉ +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Định dạng giấy DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=Quản lý thuế VAT VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=Tỷ suất LocalTax1IsNotUsed=Do not use second tax @@ -977,7 +983,7 @@ Host=Máy chủ DriverType=Driver type SummarySystem=Tóm tắt thông tin hệ thống SummaryConst=Danh sách của tất cả các thông số cài đặt Dolibarr -MenuCompanySetup=Company/Organisation +MenuCompanySetup=Company/Organization DefaultMenuManager= Quản lý menu chuẩn DefaultMenuSmartphoneManager=Quản lý menu smartphone Skin=Chủ đề giao diện @@ -993,8 +999,8 @@ PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái DefaultLanguage=Ngôn ngữ mặc định để sử dụng (mã ngôn ngữ) EnableMultilangInterface=Kích hoạt giao diện đa ngôn ngữ EnableShowLogo=Hiển thị logo trên menu bên trái -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=Tên CompanyAddress=Địa chỉ CompanyZip=Zip @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên. SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây AvailableModules=Available app/modules ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules). @@ -1441,6 +1448,9 @@ SyslogFilename=Tên tập tin và đường dẫn YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=Cài đặt module Tài trợ DonationsReceiptModel=Mẫu biên nhận Tài trợ @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=VAT due -OptionVATDefault=Dựa trên tiền mặt +OptionVATDefault=Standard basis OptionVATDebitOption=Dựa trên cộng dồn OptionVatDefaultDesc=Thuế GTGT là do:
    - Giao hàng đối với hàng hóa (chúng ta sử dụng ngày hóa đơn)
    - Về chi trả dịch vụ OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=Ngày giao hàng OnPayment=Ngày thanh toán @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=Ngày hóa đơn được dùng Buy=Mua Sell=Bán InvoiceDateUsed=Ngày hóa đơn được dùng -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Mã kế toán bán hàng AccountancyCodeBuy=Mã kế toán mua hàng @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang index 51a4b3615ab..afd4dc6659a 100644 --- a/htdocs/langs/vi_VN/agenda.lang +++ b/htdocs/langs/vi_VN/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=Member %s validated MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=Shipment %s validated ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=Bạn cũng có thể thêm các thông số sau đây để l AgendaUrlOptions3=Logina =%s ​​để hạn chế sản lượng để hành động thuộc sở hữu của một người dùng %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=dự án = PROJECT_ID để hạn chế sản lượng để hành động liên quan đến dự án PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts Busy=Bận @@ -109,7 +112,7 @@ ExportCal=Lịch xuất khẩu ExtSites=Nhập lịch bên ngoài ExtSitesEnableThisTool=Hiển thị lịch bên ngoài (được định nghĩa vào thiết lập toàn cầu) vào chương trình nghị sự. Không ảnh hưởng đến lịch bên ngoài được xác định bởi người sử dụng. ExtSitesNbOfAgenda=Số lịch -AgendaExtNb=Lịch nb %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL để truy cập tập tin .ical ExtSiteNoLabel=Không có Mô tả VisibleTimeRange=Visible time range diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang index 7842ee432d9..7eacd6ac884 100644 --- a/htdocs/langs/vi_VN/bills.lang +++ b/htdocs/langs/vi_VN/bills.lang @@ -67,6 +67,7 @@ PaidBack=Đã trả lại DeletePayment=Xóa thanh toán ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=Nhà cung cấp thanh toán ReceivedPayments=Đã nhận thanh toán ReceivedCustomersPayments=Thanh toán đã nhận được từ khách hàng @@ -91,7 +92,7 @@ PaymentAmount=Số tiền thanh toán ValidatePayment=Xác nhận thanh toán PaymentHigherThanReminderToPay=Thanh toán cao hơn so với đề nghị trả HelpPaymentHigherThanReminderToPay=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả.
    Chỉnh sửa mục nhập của bạn, nếu không xác nhận và suy nghĩ về việc tạo ra một giấy báo có của phần dư nhận được cho mỗi hoá đơn đã nộp dư. -HelpPaymentHigherThanReminderToPaySupplier=Chú ý, số tiền thanh toán của một hoặc nhiều hóa đơn là cao hơn so với phần còn lại để trả tiền.
    Sửa mục nhập của bạn, nếu không xác nhận. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=Phân loại 'Đã trả' ClassifyPaidPartially=Phân loại 'Đã trả một phần' ClassifyCanceled=Phân loại 'Đã loại bỏ' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=Chuyển đổi thành giảm giá trong tương lai ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=Nhập thanh toán đã nhận được từ khách hàng EnterPaymentDueToCustomer=Thực hiện thanh toán do khách hàng DisabledBecauseRemainderToPayIsZero=Vô hiệu hóa bởi vì phần chưa thanh toán còn lại là bằng 0 @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Dự thảo (cần được xác nhận) BillStatusPaid=Đã trả BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=Đã trả (sẵn sàng cho hóa đơn cuối cùng) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=Đã loại bỏ BillStatusValidated=Đã xác nhận (cần được thanh toán) BillStatusStarted=Đã bắt đầu @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Chờ xử lý AmountExpected=Số tiền đã đòi ExcessReceived=Số dư đã nhận +ExcessPaid=Excess paid EscompteOffered=Giảm giá được tặng (thanh toán trước hạn) EscompteOfferedShort=Giảm giá SendBillRef=Nộp hóa đơn %s @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=Giảm giá từ giấy báo có %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=Đây là loại giấy báo có được sử dụng trên hóa đơn trước khi xác nhận CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=Tạo giảm giá theo số tiền NewRelativeDiscount=Tạo giảm giá theo % +DiscountType=Discount type NoteReason=Ghi chú/Lý do ReasonDiscount=Lý do DiscountOfferedBy=Được cấp bởi DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=Địa chỉ ra hóa đơn HelpEscompte=Giảm giá này được cấp cho các khách hàng bởi vì thanh toán của nó đã được thực hiện trước thời hạn. HelpAbandonBadCustomer=Số tiền này đã bị loại bỏ (khách hàng được cho là một khách hàng xấu) và được coi là một ngoại lệ . @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Ngày tạo cuối DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Số tạo hóa đơn tối đa -NbOfGenerationDone=Nố tạo hóa đơn đã được thực hiện -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Xác nhận hóa đơn tự động GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s hóa đơn được tạo StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang index 38b2e7585f1..19f909b9e62 100644 --- a/htdocs/langs/vi_VN/companies.lang +++ b/htdocs/langs/vi_VN/companies.lang @@ -43,7 +43,8 @@ Individual=Cá nhân ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Công ty mẹ Subsidiaries=Các chi nhánh -ReportByCustomers=Báo cáo theo khách hàng +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=Báo cáo theo tỷ lệ CivilityCode=Mã Civility RegisteredOffice=Trụ sở đăng ký @@ -75,10 +76,12 @@ Town=Thành phố Web=Web Poste= Chức vụ DefaultLang=Ngôn ngữ mặc định -VATIsUsed=Thuế VAT được dùng -VATIsNotUsed=Thuế VAT không được dùng +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=Đơn hàng đề xuất OverAllOrders=Đơn hàng @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=RC ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=Số VAT -VATIntraShort=Số VAT +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=Cú pháp hợp lệ +VATReturn=VAT return ProspectCustomer=KH tiềm năng/khách hàng Prospect=KH tiềm năng CustomerCard=Thẻ khách hàng Customer=Khách hàng CustomerRelativeDiscount=Giảm giá theo số tiền +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=Giảm giá theo % CustomerAbsoluteDiscountShort=Giảm giá theo số tiền CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định là %s%% CompanyHasNoRelativeDiscount=Khách hàng này không có mặc định giảm giá theo % +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=Khách hàng này vẫn có ghi nợ cho %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=Khách hàng này không có sẵn nợ chiết khấu -CustomerAbsoluteDiscountAllUsers=Giảm giá theo % (gán cho tất cả người dùng) -CustomerAbsoluteDiscountMy=Giảm giá theo số tiền (gán cho chính bạn) +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=Không Supplier=Nhà cung cấp AddContact=Tạo liên lạc @@ -377,9 +390,9 @@ NoDolibarrAccess=Không truy cập Dolibarr ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Liên lạc và các thuộc tính ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=Liên lạc/địa chỉ (của bên thứ ba hay không) và các thuộc tính -ImportDataset_company_3=Chi tiết ngân hàng -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=Mức giá DeliveryAddress=Địa chỉ giao hàng AddAddress=Thêm địa chỉ @@ -406,15 +419,16 @@ ProductsIntoElements=List of products/services into %s CurrentOutstandingBill=Công nợ hiện tại OutstandingBill=Công nợ tối đa OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for supplier code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0. LeopardNumRefModelDesc=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào. ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=Thirdparties have been merged +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 36059081808..14bbf5fef75 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -31,7 +31,7 @@ Credit=Tín dụng Piece=Kế toán Doc. AmountHTVATRealReceived=Net thu AmountHTVATRealPaid=Net trả -VATToPay=Bán VAT +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF Thanh toán VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=Hiện nộp thuế GTGT @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán có hiệu quả các hóa đơn nhận được từ khách hàng.
    - Nó được dựa trên ngày thanh toán các hoá đơn
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba IRPF -LT1ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Báo cáo của bên thứ ba RE +LT2ReportByCustomersES=Báo cáo của bên thứ ba IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả -VATReportByCustomersInDueDebtMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả -VATReportByQuartersInInputOutputMode=Báo cáo của tỷ lệ thuế GTGT thu, nộp -LT1ReportByQuartersInInputOutputMode=Báo cáo của tỷ lệ RE -LT2ReportByQuartersInInputOutputMode=Báo cáo của tỷ lệ IRPF -VATReportByQuartersInDueDebtMode=Báo cáo của tỷ lệ thuế GTGT thu, nộp -LT1ReportByQuartersInDueDebtMode=Báo cáo của tỷ lệ RE -LT2ReportByQuartersInDueDebtMode=Báo cáo của tỷ lệ IRPF +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Báo cáo của tỷ lệ RE +LT2ReportByQuartersES=Báo cáo của tỷ lệ IRPF SeeVATReportInInputOutputMode=Xem báo cáo %sVAT vỏ bọc%s cho một tính toán tiêu chuẩn SeeVATReportInDueDebtMode=Xem báo cáo %sVAT trên dòng%s cho một tính toán với một tùy chọn trên dòng chảy RulesVATInServices=- Đối với dịch vụ, báo cáo bao gồm các quy định thuế GTGT thực sự nhận được hoặc ban hành trên cơ sở ngày thanh toán. -RulesVATInProducts=- Đối với tài sản vật chất, nó bao gồm các hoá đơn GTGT trên cơ sở ngày hóa đơn. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- Đối với dịch vụ, báo cáo bao gồm hóa đơn GTGT do, trả tiền hay không, dựa trên ngày hóa đơn. -RulesVATDueProducts=- Đối với tài sản vật chất, nó bao gồm các hoá đơn GTGT, dựa trên ngày hóa đơn. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=Lưu ý: Đối với tài sản vật chất, nó sẽ sử dụng ngày giao hàng để được công bằng hơn. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%% / Hóa đơn NotUsedForGoods=Không được sử dụng đối với hàng hóa ProposalStats=Thống kê về các đề xuất @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Báo cáo doanh thu mỗi sản phẩm, khi sử dụng chế độ kế toán tiền mặt là không có liên quan. Báo cáo này chỉ có sẵn khi sử dụng chế độ kế toán tham gia (xem thiết lập của module kế toán). CalculationMode=Chế độ tính toán AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index 49767fb2ab7..658f3aa5921 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=Không có công ăn việc làm đăng ký CronPriority=Ưu tiên CronLabel=Nhãn CronNbRun=Nb. ra mắt -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Mỗi JobFinished=Việc đưa ra và hoàn thành #Page card @@ -74,9 +74,10 @@ CronFrom=Từ CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell lệnh -CronCannotLoadClass=Không thể tải lớp% s hoặc đối tượng% s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 1fe0e6743b4..ce730a6912c 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP phù hợp là không đầy đủ. ErrorLDAPMakeManualTest=Một tập tin .ldif đã được tạo ra trong thư mục% s. Hãy thử để tải nó bằng tay từ dòng lệnh để có thêm thông tin về lỗi. ErrorCantSaveADoneUserWithZeroPercentage=Không thể lưu một hành động với "statut không bắt đầu" nếu trường "được thực hiện bởi" cũng được làm đầy. ErrorRefAlreadyExists=Tài liệu tham khảo dùng để tạo đã tồn tại. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Không thể xóa kỷ lục. Nó đã được sử dụng hoặc đưa vào đối tượng khác. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Không thể để thêm biểu ghi% s vào danh s ErrorFailedToRemoveToMailmanList=Không thể loại bỏ kỷ lục% s vào danh sách Mailman% s hoặc cơ sở SPIP ErrorNewValueCantMatchOldValue=Giá trị mới không thể bằng cũ ErrorFailedToValidatePasswordReset=Không thể reinit mật khẩu. Có thể là reinit đã được thực hiện (liên kết này có thể được sử dụng một lần duy nhất). Nếu không, hãy thử khởi động lại quá trình reinit. -ErrorToConnectToMysqlCheckInstance=Kết nối với cơ sở dữ liệu bị lỗi. Kiểm tra Mysql máy chủ đang chạy (trong hầu hết trường hợp, bạn có thể khởi chạy nó từ dòng lệnh với 'sudo /etc/init.d/mysql bắt đầu'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Không thể thêm số điện thoại ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=Một phương thức thanh toán đã được thiết lập để gõ% s nhưng thiết lập các mô-đun hóa đơn không được hoàn thành để xác định thông tin để hiển thị cho phương thức thanh toán này. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/vi_VN/loan.lang b/htdocs/langs/vi_VN/loan.lang index f9942912bf4..12c942466c0 100644 --- a/htdocs/langs/vi_VN/loan.lang +++ b/htdocs/langs/vi_VN/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 710ec74db2b..15b91627dca 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 364c8eac911..861be482a89 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=Thông số %s chưa được khai báo ErrorUnknown=Lỗi không xác định ErrorSQL=Lỗi SQL ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s' -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=Đến phần thiết lập Module để sửa lỗi này ErrorFailedToSendMail=Lỗi gửi mail (người gửi=%s, người nhận=%s) ErrorFileNotUploaded=Tập tin không được tải lên. Kiểm tra kích thước không vượt quá tối đa cho phép, không gian miễn phí có sẵn trên đĩa và không có một tập tin đã có cùng tên trong thư mục này. @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=Lỗi, không xác định tỉ lệ VAT c ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=Lỗi, lưu tập tin thất bại ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=Thiết lập ngày SelectDate=Chọn một ngày SeeAlso=Xem thêm %s SeeHere=Xem ở đây +ClickHere=Click vào đây +Here=Here Apply=Áp dụng BackgroundColorByDefault=Màu nền mặc định FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Liên kết Select=Chọn Choose=Lựa Resize=Đổi kích thước +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=Quyền User=Người dùng @@ -325,8 +328,10 @@ Default=Mặc định DefaultValue=Giá trị mặc định DefaultValues=Default values Price=Giá +PriceCurrency=Price (currency) UnitPrice=Đơn giá UnitPriceHT=Đơn giá (chưa thuế) +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=Đơn giá PriceU=U.P. PriceUHT=U.P. (net) @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=Số tiền AmountInvoice=Số tiền hóa đơn +AmountInvoiced=Amount invoiced AmountPayment=Số tiền thanh toán AmountHTShort=Số tiền (chưa thuế) AmountTTCShort=Số tiền (gồm thuế) @@ -353,6 +359,7 @@ AmountLT2ES=Amount IRPF AmountTotal=Tổng số tiền AmountAverage=Số tiền trung bình PriceQtyMinHT=Giá cho số lượng tối thiểu (gồm thuế). +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=Phần trăm Total=Tổng SubTotal=Tổng phụ @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=Thuế suất +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=Trung bình Sum=Tính tổng @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=Đã hoàn tất ActionUncomplete=Không hoàn tất LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=Liên lạc cho bên thứ ba này ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này AddressesForCompany=Địa chỉ cho bên thứ ba này @@ -427,6 +437,9 @@ ActionsOnCompany=Sự kiện về bên thứ ba này ActionsOnMember=Sự kiện về thành viên này ActionsOnProduct=Events about this product NActionsLate=%s cuối +ToDo=Việc cần làm +Completed=Completed +Running=In progress RequestAlreadyDone=Yêu cầu đã được ghi nhận Filter=Bộ lọc FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang trong chế độ bảo CoreErrorTitle=Lỗi hệ thống CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Thẻ tín dụng +ValidatePayment=Xác nhận thanh toán +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=Các trường với %s là bắt buộc FieldsWithIsForPublic=Các trường với %s được hiển thị trên danh sách công khai của các thành viên. Nếu bạn không muốn điều này, đánh dấu vào hộp "công khai". AccordingToGeoIPDatabase=(according to GeoIP convertion) @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=Xác định đã ra hóa đơn +ClassifyUnbilled=Classify unbilled Progress=Tiến trình -ClickHere=Click vào đây FrontOffice=Front office BackOffice=Trở lại văn phòng View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=Dự án Projects=Các dự án Rights=Phân quyền +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=Thứ Hai Tuesday=Thứ Ba @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=Bên thứ ba SearchIntoContacts=Liên lạc SearchIntoMembers=Thành viên SearchIntoUsers=Người dùng @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=Mọi người PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Giao cho diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang index f4c10fdb03b..10efb77e2ba 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Tỷ giá phải là một giá trị số markRateShouldBeLesserThan100=Đánh dấu suất phải thấp hơn 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/vi_VN/members.lang b/htdocs/langs/vi_VN/members.lang index 27742e8610b..e9d6d14660c 100644 --- a/htdocs/langs/vi_VN/members.lang +++ b/htdocs/langs/vi_VN/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=Danh sách thành viên công khai hợp lệ ErrorThisMemberIsNotPublic=Thành viên này không được công khai ErrorMemberIsAlreadyLinkedToThisThirdParty=Một thành viên khác (tên:% s, đăng nhập:% s) đã được liên kết với một bên thứ ba% s. Hủy bỏ liên kết này đầu tiên bởi vì một bên thứ ba không thể được liên kết với chỉ một thành viên (và ngược lại). ErrorUserPermissionAllowsToLinksToItselfOnly=Vì lý do bảo mật, bạn phải được cấp phép để chỉnh sửa tất cả người dùng để có thể liên kết một thành viên cho một người dùng mà không phải là của bạn. -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=Nội dung của thẻ thành viên của bạn SetLinkToUser=Liên kết đến một người sử dụng Dolibarr SetLinkToThirdParty=Liên kết đến một Dolibarr bên thứ ba MembersCards=Thành viên danh thiếp @@ -108,17 +106,33 @@ PublicMemberCard=Thẻ thành viên công cộng SubscriptionNotRecorded=Subscription not recorded AddSubscription=Tạo mô tả ShowSubscription=Hiện mô tả -SendAnEMailToMember=Gửi email thông tin cho các thành viên +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Nội dung của thẻ thành viên của bạn +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Chủ đề của e-mail nhận được trong trường hợp tự động ghi của khách DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail nhận được trong trường hợp tự động ghi của khách -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Tiêu đề thư điện tử cho thành viên autosubscription -DescADHERENT_AUTOREGISTER_MAIL=Thư điện tử của thành viên autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=Tiêu đề thư điện tử để xác nhận thành viên -DescADHERENT_MAIL_VALID=Thư điện tử để xác nhận thành viên -DescADHERENT_MAIL_COTIS_SUBJECT=Tiêu đề thư điện tử cho mô tả -DescADHERENT_MAIL_COTIS=Thư điện tử cho mô tả -DescADHERENT_MAIL_RESIL_SUBJECT=Tiêu đề thư điện tử cho thành viên resiliation -DescADHERENT_MAIL_RESIL=Thư điện tử của thành viên resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=Tên người gửi thư điện tử cho email tự động DescADHERENT_ETIQUETTE_TYPE=Định dạng của trang nhãn DescADHERENT_ETIQUETTE_TEXT=Văn bản in trên tờ địa chỉ thành viên @@ -177,3 +191,8 @@ NoVatOnSubscription=Không TVA cho mô tả MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/vi_VN/modulebuilder.lang b/htdocs/langs/vi_VN/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/vi_VN/modulebuilder.lang +++ b/htdocs/langs/vi_VN/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 3cd0f1420c9..43142e234d5 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=Message on validated payment return page MessageKO=Message on canceled payment return page +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=Đối tượng liên quan NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=Bắt đầu tải lên CancelUpload=Hủy bỏ tải lên FileIsTooBig=Tập tin là quá lớn PleaseBePatient=Xin hãy kiên nhẫn ... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=Một yêu cầu thay đổi mật khẩu Dolibarr của bạn đã được nhận NewKeyIs=Đây là chìa khóa mới để đăng nhập @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=Tiêu đề WEBSITE_DESCRIPTION=Mô tả WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang index 39f35e08587..600245dc658 100644 --- a/htdocs/langs/vi_VN/paypal.lang +++ b/htdocs/langs/vi_VN/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=This is id of transaction: %s PAYPAL_ADD_PAYMENT_URL=Add the url of Paypal payment when you send a document by mail -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index 547ebcf03e3..8f87aa0020d 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=Sản phẩm hoặc dịch vụ ProductsAndServices=Sản phẩm và dịch vụ ProductsOrServices=Sản phẩm hoặc dịch vụ +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=Bạn Bạn có chắc chắn muốn xóa dòng sản p ProductSpecial=Đặc biệt QtyMin=Số lượng tối thiểu PriceQtyMin=Giá cho tối SL thiểu này (chưa giảm giá) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=Tỷ lệ thuế GTGT (cho nhà cung cấp/sản phẩm) DiscountQtyMin=Giảm giá mặc định cho số lượng NoPriceDefinedForThisSupplier=Không có giá/số lượng đã xác định cho nhà cung cấp/sản phẩm diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index e36be7089f9..24f54e275bf 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -10,13 +10,13 @@ PrivateProject=Liên lạc dự án ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=Tất cả dự án -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn được phép đọc. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng cấp cho bạn được phép xem mọi thứ). TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Closed projects are not visible. TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc. @@ -55,6 +55,7 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Khối lượng công việc chưa xác định NewTimeSpent=Thời gian đã qua MyTimeSpent=Thời gian đã qua của tôi +BillTime=Bill the time spent Tasks=Tác vụ Task=Tác vụ TaskDateStart=Tác vụ bắt đầu ngày @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=Hoạt động của dự án trong tuần này @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=Hoạt động của dự án trong tháng này ActivityOnProjectThisYear=Hoạt động của dự án trong năm này ChildOfProjectTask=Dự án/tác vụ con ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=Không phải chủ dự án cá nhân này AffectedTo=Được phân bổ đến CantRemoveProject=Dự án này không thể bị xóa bỏ vì nó được tham chiếu đến các đối tượng khác (hóa đơn, đơn hàng hoặc các phần khác). Xem thêm các tham chiếu tab. @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Không thể dịch chuyển ngày của tác vụ theo ngày bắt đầu của dự án mới ProjectsAndTasksLines=Các dự án và tác vụ ProjectCreatedInDolibarr=Dự án %s đã được tạo +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=Tác vụ %s được tạo TaskModifiedInDolibarr=Tác vụ %s đã chỉnh sửa @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang index af49331558e..72ef27b32b6 100644 --- a/htdocs/langs/vi_VN/propal.lang +++ b/htdocs/langs/vi_VN/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=Đã ký (cần ra hóa đơn) PropalStatusNotSigned=Không ký (đã đóng) PropalStatusBilled=Đã ra hóa đơn PropalStatusDraftShort=Dự thảo +PropalStatusValidatedShort=Đã xác nhận PropalStatusClosedShort=Đã đóng PropalStatusSignedShort=Đã ký PropalStatusNotSignedShort=Không ký diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index 7c169853984..941078203cf 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index dd004bedf91..be7204a1b9a 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=Sửa kho MenuNewWarehouse=Kho mới WarehouseSource=Nguồn kho WarehouseSourceNotDefined=Không có kho được xác định, +AddWarehouse=Create warehouse AddOne=Thêm một +DefaultWarehouse=Default warehouse WarehouseTarget=Kho tiêu ValidateSending=Xóa gửi CancelSending=Hủy bỏ việc gửi @@ -22,6 +24,7 @@ Movements=Danh sách chuyển kho ErrorWarehouseRefRequired=Tên tài liệu tham khảo kho là cần thiết ListOfWarehouses=Danh sách kho ListOfStockMovements=Danh sách chuyển động kho +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/vi_VN/stripe.lang b/htdocs/langs/vi_VN/stripe.lang index 98b08de8bc4..606c311d600 100644 --- a/htdocs/langs/vi_VN/stripe.lang +++ b/htdocs/langs/vi_VN/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index 74d10d5006b..0c12ab62641 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - trips ShowExpenseReport=Show expense report -Trips=Expense reports +Trips=Báo cáo chi tiêu TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics TripCard=Expense report card @@ -12,7 +12,7 @@ ShowTrip=Show expense report NewTrip=New expense report LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=Số tiền hoặc km DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Phân loại 'hoàn trả' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 7c0bcd21135..be591fd585c 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -69,8 +69,8 @@ InternalUser=Người dùng bên trong ExportDataset_user_1=Người sử dụng và các đặc tính của Dolibarr DomainUser=Domain người dùng %s Reactivate=Kích hoạt lại -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=Quyền được cấp bởi vì được thừa hưởng từ một trong những nhóm của người dùng. Inherited=Được thừa kế UserWillBeInternalUser=Người dùng tạo ra sẽ là một người dùng nội bộ (vì không liên kết với một bên thứ ba cụ thể) @@ -93,6 +93,7 @@ NameToCreate=Tên của bên thứ ba để tạo YourRole=Vai trò của bạn YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết! NbOfUsers=Nb of users +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin HierarchicalResponsible=Giám sát HierarchicView=Xem tính kế thừa diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index 48c4414a77b..79ae305e708 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=Đọc +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 00589d1c558..b023431d670 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Lệnh thanh toán thấu chi trực tiếp +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Lệnh thanh toán thấu chi trực tiếp NewStandingOrder=New direct debit order StandingOrderToProcess=Để xử lý WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=Mã ngân hàng của bên thứ ba -NoInvoiceCouldBeWithdrawed=Không có hoá đơn Đã rút thành công. Kiểm tra hóa đơn được trên công ty với một BAN hợp lệ. +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=Phân loại ghi ClassCreditedConfirm=Bạn có chắc chắn bạn muốn phân loại nhận thu hồi này là ghi có vào tài khoản ngân hàng của bạn? TransData=Ngày truyền @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 7bb1cf3e185..b06536c909b 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -25,8 +25,8 @@ Chartofaccounts=账户图表 CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? @@ -149,7 +149,6 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=文件类型 Docdate=日期 Docref=参考 -Code_tiers=合伙人 LabelAccount=标签帐户 LabelOperation=Label operation Sens=SENS @@ -169,18 +168,17 @@ DelYear=删除整年 DelJournal=删除整月 ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger FinanceJournal=财务账 ExpenseReportsJournal=Expense reports journal DescFinanceJournal=财务账包括全部银行账户付款类型 -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=付款发票的客户 -ThirdPartyAccount=合伙人账户 +ThirdPartyAccount=Third party account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements @@ -220,10 +218,12 @@ ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户， MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. NoNewRecordSaved=No more record to journalize ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in ledger ## Admin ApplyMassCategories=应用批量类别 @@ -234,13 +234,15 @@ AccountingJournal=Accounting journal NewAccountingJournal=New accounting journal ShowAccoutingJournal=Show accounting journal Nature=属性 -AccountingJournalType1=Miscellaneous operation +AccountingJournalType1=Miscellaneous operations AccountingJournalType2=销售 AccountingJournalType3=采购 AccountingJournalType4=银行 AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export ExportDraftJournal=Export draft journal @@ -282,6 +284,8 @@ Formula=公式 ## Error SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. ExportNotSupported=本页不支持设置导出格式 BookeppingLineAlreayExists=已存在的账簿明细行 NoJournalDefined=No journal defined diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 8cd808df693..d8cb5687b40 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -342,7 +342,7 @@ ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each ye ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误，格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。 UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。
    它必须是八进制值(例如，0666就表示人人可读可写)。
    此参数对Windows服务器无效。 -SeeWikiForAllTeam=全部行动者及其机构的完整列表参见wiki页面 +SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存) DisableLinkToHelpCenter=隐藏登陆页面中的“需要帮助或支持”链接 DisableLinkToHelp=隐藏在线帮助链接 "%s" @@ -392,6 +392,7 @@ PriceBaseTypeToChange=设置了基本参考价值的产品的价格 MassConvert=执行批量转换 String=字符串 TextLong=Long text 长文本型 +HtmlText=Html text Int=整型 Float=浮点型 DateAndTime=日期与小时 @@ -411,6 +412,7 @@ ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=连接到项目 ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -418,7 +420,6 @@ ExtrafieldParamHelpsellist=List of values comes from a table
    Syntax : table_n ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php LibraryToBuildPDF=已使用资料库以支持生成PDF文件 -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=一些国家适用于每个发票行2或3的税。如果是这样的情况下，选择的类型的第二和第三税和其速率。可能的类型有：
    1：地方税适用的产品和服务，而增值税（localtax的计算量不含税）
    2：地方税适用的产品和服务，包括增值税（localtax的计算量+纳税主体）
    3：地方税适用的产品不含增值税（localtax的计算量不含税）
    4：地方税适用的产品包括增值税（localtax的计算量+主缸）
    5：地方税适用于服务，而增值税（localtax的计算量不含税）
    6：地方税适用于服务包括增值税（localtax的计算量+税） SMS=短信 LinkToTestClickToDial=输入一个电话号码来为用户显示网络电话网址测试功能 %s @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,6 +470,7 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=用户和组 Module0Desc=Users / Employees and Groups management @@ -619,6 +622,8 @@ Module59000Name=利润空间 Module59000Desc=利润空间管理模块 Module60000Name=佣金 Module60000Desc=佣金管理模块 +Module62000Name=国际贸易术语 +Module62000Desc=添加功能来管理国际贸易术语 Module63000Name=资源 Module63000Desc=资源管理 (打印机, 车辆, 房间, ...)然后你可以分享到活动中 Permission11=读取销售账单 @@ -833,11 +838,11 @@ Permission1251=导入大量外部数据到数据库(载入资料) Permission1321=导出客户发票、属性及其付款资料 Permission1322=Reopen a paid bill Permission1421=导出客户订单及属性资料 -Permission20001=读取请假申请 (您以及您的下属) -Permission20002=创建/变更你的请假申请 +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=删除请假申请 -Permission20004=读取全部请假申请 (即使用户不是下属) -Permission20005=创建/变更全体人员的请假申请 +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=管理员请假申请 (setup and update balance) Permission23001=读取排定任务 Permission23002=创建/更新排定任务 @@ -884,6 +889,7 @@ DictionaryRevenueStamp=印花税票金额 DictionaryPaymentConditions=付款条件 DictionaryPaymentModes=付款方式 DictionaryTypeContact=联络人/地址类型 +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax 指令 DictionaryPaperFormat=纸张格式 DictionaryFormatCards=Cards formats @@ -911,8 +917,8 @@ TypeOfRevenueStamp=Type of revenue stamp VATManagement=增值税管理 VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像机构、个人或小型公司。 -VATIsUsedExampleFR=在法国，这意味着这个公司或机构有一个真正的财政体制，这个体制会申报增值税。 -VATIsNotUsedExampleFR=在法国，这意味着在非增值税申报协会或公司、组织或已选择了微型企业的财政体制（VAT特许经营），并支付了特许经营的增值税。此选项将显示参考“Non applicable VAT - art-293B of CGI”的发票。 +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### LTRate=税率 LocalTax1IsNotUsed=不使用第二税率 @@ -977,7 +983,7 @@ Host=服务器 DriverType=驱动类型 SummarySystem=系统信息摘要 SummaryConst=Dolibarr所有设置参数清单 -MenuCompanySetup=公司/组织 +MenuCompanySetup=Company/Organization DefaultMenuManager= 标准菜单管理 DefaultMenuSmartphoneManager=智能手机菜单管理 Skin=外观主题 @@ -993,8 +999,8 @@ PermanentLeftSearchForm=常驻左侧菜单搜寻框 DefaultLanguage=默认语言(语言代码) EnableMultilangInterface=启用多语言界面 EnableShowLogo=左侧菜单中显示LOGO公司标志 -CompanyInfo=公司/组织信息 -CompanyIds=Company/organisation identities +CompanyInfo=Company/organization information +CompanyIds=Company/organization identities CompanyName=名称 CompanyAddress=地址 CompanyZip=邮编 @@ -1049,6 +1055,7 @@ AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。 SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。 CompanyFundationDesc=在本页面输入详细的公司或机构的初始资料 (然后点击页面底部的 "变更" 或 "保存" 按钮) +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数 AvailableModules=Available app/modules ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。 @@ -1441,6 +1448,9 @@ SyslogFilename=文件名称和路径 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数 OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=捐赠模块设置 DonationsReceiptModel=捐赠收据模板 @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=财政税和增值税模块设置 OptionVatMode=增值税到期 -OptionVATDefault=现金收付制 +OptionVATDefault=Standard basis OptionVATDebitOption=权责发生制 OptionVatDefaultDesc=增值税到期：
    - 商品完成交货(按账单的时间)
    - 服务付款 OptionVatDebitOptionDesc=增值税到期：
    - 交货/付款商品 (按账单的时间)
    - 服务的付款明细(借记)发出 +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=交货时 OnPayment=付款时 @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=所用账单日期 Buy=采购 Sell=销售 InvoiceDateUsed=所用账单日期 -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=销售账户代码 AccountancyCodeBuy=采购账户代码 @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=默认显示列表视图 YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang index b3e12d08264..6f0ea94d28b 100644 --- a/htdocs/langs/zh_CN/agenda.lang +++ b/htdocs/langs/zh_CN/agenda.lang @@ -53,7 +53,9 @@ MemberValidatedInDolibarr=会员 %s 已验证 MemberModifiedInDolibarr=Member %s modified MemberResiliatedInDolibarr=Member %s terminated MemberDeletedInDolibarr=会员 %s 已删除 -MemberSubscriptionAddedInDolibarr=会员订阅 %s 已添加 +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted ShipmentValidatedInDolibarr=运输 %s 已验证 ShipmentClassifyClosedInDolibarr=Shipment %s classified billed ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened @@ -97,7 +99,8 @@ AgendaUrlOptions1=您还可以添加以下参数来筛选输出： AgendaUrlOptions3=logina=%s 限制输出到用户所拥有的动作 %s. AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID 限制输出到项目相关的操作\n PROJECT_ID. +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic event. AgendaShowBirthdayEvents=显示联系人生日 AgendaHideBirthdayEvents=隐藏联系人生日 Busy=忙碌 @@ -109,7 +112,7 @@ ExportCal=导出日历 ExtSites=导入外部日历 ExtSitesEnableThisTool=显示外部日历(定义为全球设置)到议程。不影响由用户定义的外部日历。 ExtSitesNbOfAgenda=日历数 -AgendaExtNb=日历NB %s +AgendaExtNb=Calendar no. %s ExtSiteUrlAgenda=URL来访问。iCal文件 ExtSiteNoLabel=无说明 VisibleTimeRange=可见时间范围 diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang index 0f2c011d2ce..52ce5935291 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -67,6 +67,7 @@ PaidBack=已退款 DeletePayment=删除付款 ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=供应商付款 ReceivedPayments=收到的付款 ReceivedCustomersPayments=收到客户付款 @@ -91,7 +92,7 @@ PaymentAmount=付款金额 ValidatePayment=确认付款 PaymentHigherThanReminderToPay=付款金额比需要支付的金额高 HelpPaymentHigherThanReminderToPay=注意，一个或更多的票据付款金额比其他支付更高。
    编辑您的进入，否则确认并考虑建立一个每个多缴发票收到超出信用注记。 -HelpPaymentHigherThanReminderToPaySupplier=注意，一笔或多笔帐单的支付额超过了应付额。
    修改你的支付，否则确认。 +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=归类为 已支付 ClassifyPaidPartially=归类分 部分支付 ClassifyCanceled=归类为 已丢弃 @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=转换到未来的折扣 ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=输入从客户收到的付款 EnterPaymentDueToCustomer=为客户创建付款延迟 DisabledBecauseRemainderToPayIsZero=禁用，因为未支付金额为0 @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=草案(需要确认) BillStatusPaid=已支付 BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=已支付 (等待最终发票) +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=已丢弃 BillStatusValidated=已确认 (需要付款) BillStatusStarted=开始 @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=待办 AmountExpected=索赔额 ExcessReceived=找零 +ExcessPaid=Excess paid EscompteOffered=折扣额 (付款条件前付款) EscompteOfferedShort=折扣 SendBillRef=发票 %s 的提交 @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=从信用记录折扣 %s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=这种信用值可以在发票被确认前使用 CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=新的绝对折扣 NewRelativeDiscount=新的相对折扣 +DiscountType=Discount type NoteReason=备注/原因 ReasonDiscount=原因 DiscountOfferedBy=授予人 DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=账单地址 HelpEscompte=这是给予客户优惠折扣，因为客户在付款条件日期前已经付清全款。 HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户），并作为一个特殊的松散考虑。 @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=发票生成最大数量 -NbOfGenerationDone=发票生成数量已经存在 -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=最大数量代达到 +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang index f1fb24fb62b..152ea33343c 100644 --- a/htdocs/langs/zh_CN/companies.lang +++ b/htdocs/langs/zh_CN/companies.lang @@ -43,7 +43,8 @@ Individual=私营个体 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=母公司 Subsidiaries=附属公司 -ReportByCustomers=客户报表 +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=按报表等级 CivilityCode=文明守则 RegisteredOffice=注册给办公室 @@ -75,10 +76,12 @@ Town=城市 Web=网站 Poste= 位置 DefaultLang=默认语言 -VATIsUsed=含增值税 -VATIsNotUsed=不含增值税 +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=合伙人无论客户或供应商，都没有对象可参考 +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=报价 OverAllOrders=订单 @@ -239,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane code) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=- ProfId3US=- ProfId4US=- @@ -255,24 +258,34 @@ ProfId1DZ=钢筋混凝土 ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=增值税号码 -VATIntraShort=增值税号码 +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=语法是有效的 +VATReturn=VAT return ProspectCustomer=准客户/客户 Prospect=准客户 CustomerCard=客户信息 Customer=客户 CustomerRelativeDiscount=相对客户折扣 +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=相对折扣 CustomerAbsoluteDiscountShort=绝对优惠 CompanyHasRelativeDiscount=这个客户有一个%s的%%的折扣 CompanyHasNoRelativeDiscount=此客户没有默认相对折扣 +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=此客户仍然有信用票据或s%%s的前存款 +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款 -CustomerAbsoluteDiscountAllUsers=绝对优惠（所有用户授予） -CustomerAbsoluteDiscountMy=绝对优惠（由自己授予） +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=无 Supplier=供应商 AddContact=创建联系人 @@ -377,9 +390,9 @@ NoDolibarrAccess=没有Dolibarr访问 ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=联系人和特征 ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=联系人/地址 (是否合伙人) 及属性 -ImportDataset_company_3=银行的详细资料 -ImportDataset_company_4=第三方/销售代表(影响销售代表用户对公司的销售代表) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=价格级别 DeliveryAddress=送货地址 AddAddress=添加地址 @@ -406,15 +419,16 @@ ProductsIntoElements= %s 的中产品/服务列表 CurrentOutstandingBill=当前优质账单 OutstandingBill=优质账单最大值 OutstandingBillReached=已达到最大优质账单值 +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=返回格式%syymm为客户代码以及%syymm -○○○○供应商代码其中YY是年numero，MM是月，nnnn是一个没有休息，没有为0返回序列。 LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。 ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...) MergeOriginThirdparty=重复第三方(第三方要删除) MergeThirdparties=合并合伙人 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=合伙人已合并 +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=销售代表登陆 SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=有一个错误，当删除第三方。请检查日志。改变已被恢复。 +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index ca0acd5e22e..0062da8d52f 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -31,7 +31,7 @@ Credit=贷方 Piece=会计文档. AmountHTVATRealReceived=净收入 AmountHTVATRealPaid=净支出 -VATToPay=销售增值税 +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF付款 VATPayment=销售税款 VATPayments=销售税款 VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=社会/财政税款 ShowVatPayment=显示增值税纳税 @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- 它包括所有从客户收到发票有效付款。
    - 这是对这些发票的付款日期为基础
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=按合伙人IRPF的报表 -LT1ReportByCustomersInInputOutputModeES=按合伙人 RE 报表 -VATReport=VAT报告 +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=按合伙人 RE 报表 +LT2ReportByCustomersES=按合伙人IRPF的报表 +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表 -VATReportByCustomersInDueDebtMode=每客户增值税报表征收和支付的报表 -VATReportByQuartersInInputOutputMode=按征收和支出的增值税率的报表 -LT1ReportByQuartersInInputOutputMode=按RE税率报告 -LT2ReportByQuartersInInputOutputMode=按 IRPF 税率报告 -VATReportByQuartersInDueDebtMode=按征收和支出的增值税率的报表 -LT1ReportByQuartersInDueDebtMode=按RE税率报告 -LT2ReportByQuartersInDueDebtMode=按 IRPF 税率报告 +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=按RE税率报告 +LT2ReportByQuartersES=按 IRPF 税率报告 SeeVATReportInInputOutputMode=见报告%sVAT装箱%S的标准计算 SeeVATReportInDueDebtMode=见报告流量%%sVAT S上的流量计算与一选项 RulesVATInServices=- 对于服务，该报告包括实际收到或发出的付款日期的基础上规定的增值税。 -RulesVATInProducts=- 对于重大资产，它包括增值税专用发票发票日期的基础上。 +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- 对于服务，该报告包括增值税专用发票，根据发票日期到期，缴纳或者未。 -RulesVATDueProducts=- 对于重大资产，它包括增值税专用发票，根据发票日期。 +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=注：对于实物资产，它应该使用的交货日期将更加公平。 +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/发票 NotUsedForGoods=未使用的货物 ProposalStats=报价单统计 @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=计算模式 AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=错误：银行账号未发现 FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 31bae3a7142..b0b151ccf45 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -43,7 +43,7 @@ CronNoJobs=没有工作注册 CronPriority=优先级 CronLabel=标签 CronNbRun=运行编号 -CronMaxRun=最大运行编号 +CronMaxRun=Max number launch CronEach=每 JobFinished=工作启动和完成 #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=工作类型 CronType_method=Call method of a PHP Class CronType_command=命令行 -CronCannotLoadClass=无法加载 class %s 或对象 %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=请到菜单 "主页 - 管理员工具 - 计划任务" 查看和修改计划任务。 JobDisabled=岗位无效 MakeLocalDatabaseDumpShort=本地数据库备份 -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 8ec17498cca..1df6a6feb47 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已经生成在目录%s的尝试加载命令行手动有更多的错误信息。 ErrorCantSaveADoneUserWithZeroPercentage=无法储存与行动“规约未启动”如果领域“做的”，也是填补。 ErrorRefAlreadyExists=号的创作已经存在。 -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=不能删除记录。它已被使用或者包含在其他对象中。 @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=新价值不能等于旧的价值 ErrorFailedToValidatePasswordReset=重新初始化密码密码失败。重新初始化密码已经完成(该链接可以只用一次)。如果没有，请尝试重新启动初始化过程。 -ErrorToConnectToMysqlCheckInstance=连接到数据库失败。检查MySQL服务器运行(在大多数情况下，您可以启动'sudo /etc/init.d/mysql start'的命令行)。 +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=无法添加联系人 ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang index 7db166dbb1a..e71195d1390 100644 --- a/htdocs/langs/zh_CN/loan.lang +++ b/htdocs/langs/zh_CN/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=货款模块设置 LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 5f0ea4dcdfe..3a2361fb308 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=结果邮件群发 NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=最小值 diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 342ffafee65..408def9d9bb 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -44,7 +44,7 @@ ErrorConstantNotDefined=不是定义的参数% ErrorUnknown=未知错误 ErrorSQL=SQL错误 ErrorLogoFileNotFound=徽标LOGO文件'%s'没有找到 -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=前往模块设置来解决此 ErrorFailedToSendMail=无法发送邮件（发件人=%s后，接收器=%s）的 ErrorFileNotUploaded=文件没有上传。检查大小不超过允许的最大值，即在磁盘上的可用空间是可用和有没有这已经与in这个目录同名文件。 @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=错误，没有增值税税率确定为国 ErrorNoSocialContributionForSellerCountry=错误, 这个国家未定义社会/财政税类型 '%s'. ErrorFailedToSaveFile=错误，无法保存文件。 ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=设置日期 SelectDate=请选择日期 SeeAlso=另请参阅 %s SeeHere=看这里 +ClickHere=点击这里 +Here=Here Apply=申请 BackgroundColorByDefault=默认的背景颜色 FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=链接 Select=请选取 Choose=选择 Resize=调整大小 +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=操作者 User=用户 @@ -325,8 +328,10 @@ Default=默认 DefaultValue=默认值 DefaultValues=默认值 Price=价格 +PriceCurrency=Price (currency) UnitPrice=单价 UnitPriceHT=单位价格（净值） +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=单价 PriceU=向上 PriceUHT=不含税价格 @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (货币) PriceUTTC=U.P. (inc. tax) Amount=金额 AmountInvoice=发票金额 +AmountInvoiced=Amount invoiced AmountPayment=付款金额 AmountHTShort=金额（净值） AmountTTCShort=金额(含税) @@ -353,6 +359,7 @@ AmountLT2ES=IRPF 额 AmountTotal=总金额 AmountAverage=平均金额 PriceQtyMinHT=价格数量分钟。 （税后） +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=百分比 Total=总计 SubTotal=小计 @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=增值税率 +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=平均 Sum=总和 @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=已完成 ActionUncomplete=未完成 LatestLinkedEvents=Latest %s linked events -CompanyFoundation=公司/组织信息 +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=合伙人联系方式 ContactsAddressesForCompany=这个合伙人联系人/地址 AddressesForCompany=这个合伙人的地址 @@ -427,6 +437,9 @@ ActionsOnCompany=关于这个合伙人的动作 ActionsOnMember=此会员相关活动 ActionsOnProduct=Events about this product NActionsLate=逾期 %s +ToDo=未完成 +Completed=Completed +Running=In progress RequestAlreadyDone=申请已记录 Filter=筛选 FilterOnInto=Search criteria '%s' into fields %s @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，目前 CoreErrorTitle=系统错误 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=信用卡 +ValidatePayment=确认付款 +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=与%或学科是强制性 FieldsWithIsForPublic= 公开显示%s 域的成员列表。如果你不想要这个，检查“公共”框。 AccordingToGeoIPDatabase=（根据geoip的转换） @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=关联项目 ClassifyBilled=归为已付款 +ClassifyUnbilled=Classify unbilled Progress=进展 -ClickHere=点击这里 FrontOffice=前台 BackOffice=后台 View=查看 @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=项目 Projects=项目 Rights=权限 +LineNb=Line no. +IncotermLabel=国际贸易术语解释通则 # Week day Monday=星期一 Tuesday=星期二 @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=全体同仁 PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=分配给 diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index af970f53685..46f38d29bf1 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=税率必须为数字值 markRateShouldBeLesserThan100=Mark rate 将低于 100 ShowMarginInfos=显示利润信息 CheckMargins=利润明细 -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/zh_CN/members.lang b/htdocs/langs/zh_CN/members.lang index 6e527e863fa..a8b551ae323 100644 --- a/htdocs/langs/zh_CN/members.lang +++ b/htdocs/langs/zh_CN/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=公共认证会员列表 ErrorThisMemberIsNotPublic=该会员不公开 ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成员 (名称： %s ，登陆： %s) 是已链接到合伙人%s。首先删除这个链接，因为一个合伙人不能被链接到只有一个成员(反之亦然)。 ErrorUserPermissionAllowsToLinksToItselfOnly=出于安全原因，您必须被授予权限编辑所有用户能够连接到用户的成员是不是你的。 -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=内容您的会员卡 SetLinkToUser=用户链接到Dolibarr SetLinkToThirdParty=链接到Dolibarr合伙人 MembersCards=会员名片 @@ -108,17 +106,33 @@ PublicMemberCard=公共会员信息 SubscriptionNotRecorded=Subscription not recorded AddSubscription=创建订阅 ShowSubscription=显示订阅 -SendAnEMailToMember=向会员发送信息的电子邮件 +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=内容您的会员卡 +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=收到的电子邮件的主题的情况下自动的嘉宾题词 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=电子邮件收到的情况下，自动的客户题词 -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=会员自动订阅邮件主题 -DescADHERENT_AUTOREGISTER_MAIL=会员自动订阅邮件 -DescADHERENT_MAIL_VALID_SUBJECT=会员认证邮件主题 -DescADHERENT_MAIL_VALID=会员认证邮件 -DescADHERENT_MAIL_COTIS_SUBJECT=订阅邮件主题 -DescADHERENT_MAIL_COTIS=订阅邮件 -DescADHERENT_MAIL_RESIL_SUBJECT=EMail subject for member resiliation -DescADHERENT_MAIL_RESIL=EMail for member resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=自动发送邮件 DescADHERENT_ETIQUETTE_TYPE=标签纸的格式 DescADHERENT_ETIQUETTE_TEXT=文本打印会员地址表 @@ -177,3 +191,8 @@ NoVatOnSubscription=没有增值税订阅 MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=产品使用发票明细订阅列表: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/zh_CN/modulebuilder.lang b/htdocs/langs/zh_CN/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/zh_CN/modulebuilder.lang +++ b/htdocs/langs/zh_CN/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 050d67b998d..c5090dd8387 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=讯息验证支付返回页面 MessageKO=取消支付返回页面的讯息 +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=链接对象 NbOfActiveNotifications=通知数量(收到邮件数量) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=开始上传 CancelUpload=取消上传 FileIsTooBig=文件过大 PleaseBePatient=请耐心等待... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=已收到你的Dolibarr密码修改申请 NewKeyIs=你的新登陆码如上 @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=页面URL地址 WEBSITE_TITLE=标题 WEBSITE_DESCRIPTION=描述 WEBSITE_KEYWORDS=关键字 +LinesToImport=Lines to import diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang index 2c64825327e..1885ad3f6e6 100644 --- a/htdocs/langs/zh_CN/paypal.lang +++ b/htdocs/langs/zh_CN/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=支付宝 ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=这是交易编号：%s PAYPAL_ADD_PAYMENT_URL=当你邮寄一份文件，添加URL Paypal付款 -PredefinedMailContentLink=您可以点击下面的安全链接，使您的​​支付宝(PayPal)，如果它不是已经完成。⏎⏎ %s ⏎⏎. +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=错误代码 ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 46bbaeb1c2f..f5c0347d047 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=产品或服务 ProductsAndServices=产品和服务 ProductsOrServices=产品或服务 +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=您确定要删除这行产品吗？ ProductSpecial=Special QtyMin=起订量 PriceQtyMin=最小数量价格 (w/o 折扣) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=(产品/供应商)增值税税率 DiscountQtyMin=默认数量折扣 NoPriceDefinedForThisSupplier=此供应商/产品未设置价格/数量 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index cd9c97360b2..d36f70f7bb7 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -10,13 +10,13 @@ PrivateProject=项目联系人 ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=所有项目 -MyProjectsDesc=This view is limited to projects you are a contact for. +MyProjectsDesc=This view is limited to projects you are a contact for ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=这种观点提出的所有项目，您可阅读任务。 ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. +MyTasksDesc=This view is limited to projects or tasks you are a contact for OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=已关闭的项目是不可见的。 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。 @@ -55,6 +55,7 @@ TasksOnOpenedProject=打开项目任务 WorkloadNotDefined=工作量没有定义 NewTimeSpent=所花费的时间 MyTimeSpent=我的时间花 +BillTime=Bill the time spent Tasks=任务 Task=任务 TaskDateStart=任务开始日期 @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=项目相关捐款列表 ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=项目有关的行动列表 ListTaskTimeUserProject=项目相关任务时间列表 +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=本周项目活动 @@ -98,6 +100,7 @@ ActivityOnProjectThisMonth=本月项目活动 ActivityOnProjectThisYear=今年项目活动 ChildOfProjectTask=子项目/任务 ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=不是所有者的私人项目 AffectedTo=分配给 CantRemoveProject=这个项目不能删除，因为它是由一些(其他对象引用的发票，订单或其他)。见参照资料标签。 @@ -137,6 +140,7 @@ ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期 ProjectsAndTasksLines=项目和任务 ProjectCreatedInDolibarr=项目 %s 创建 +ProjectValidatedInDolibarr=Project %s validated ProjectModifiedInDolibarr=Project %s modified TaskCreatedInDolibarr=任务 %s 已创建 TaskModifiedInDolibarr=任务 %s 已变更 @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang index 6a63e9c1243..c39f5df8870 100644 --- a/htdocs/langs/zh_CN/propal.lang +++ b/htdocs/langs/zh_CN/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=已签署(待付款) PropalStatusNotSigned=未签署(已关闭) PropalStatusBilled=已到账 PropalStatusDraftShort=草稿 +PropalStatusValidatedShort=已确认 PropalStatusClosedShort=已禁用 PropalStatusSignedShort=已签署 PropalStatusNotSignedShort=未签署 diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 5eb73f9da8e..eb468b19b4c 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 5ee821d823f..6d0b194265b 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=变更仓库 MenuNewWarehouse=新建仓库 WarehouseSource=来源仓 WarehouseSourceNotDefined=没有定义仓库， +AddWarehouse=Create warehouse AddOne=添加 +DefaultWarehouse=Default warehouse WarehouseTarget=目标仓 ValidateSending=删除发送 CancelSending=取消发送 @@ -22,6 +24,7 @@ Movements=运动 ErrorWarehouseRefRequired=仓库引用的名称是必需的 ListOfWarehouses=仓库列表 ListOfStockMovements=库存调拨列表 +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/zh_CN/stripe.lang b/htdocs/langs/zh_CN/stripe.lang index 13e0d0fd21b..2809d73f9e6 100644 --- a/htdocs/langs/zh_CN/stripe.lang +++ b/htdocs/langs/zh_CN/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 2824ff23324..b50eb4d6ad3 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -12,7 +12,7 @@ ShowTrip=显示费用报表 NewTrip=新建费用报表 LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=金额或公里 DeleteTrip=删除费用报表 ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=等待审批 ExpensesArea=费用报表区 ClassifyRefunded=归类 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=费用报表ID号 AnyOtherInThisListCanValidate=通知人确认。 TripSociete=公司资料信息 @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index 51fa8218d77..eed0db58ddf 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -69,8 +69,8 @@ InternalUser=内部用户 ExportDataset_user_1=Dolibarr的用户和属性 DomainUser=域用户%s Reactivate=重新激活 -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=因为从权限授予一个用户的一组继承。 Inherited=遗传 UserWillBeInternalUser=创建的用户将是一个内部用户(因为没有联系到一个特定的合伙人) @@ -93,6 +93,7 @@ NameToCreate=创建合伙人名称 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活跃用户达到配额！ NbOfUsers=用户数量 +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员 HierarchicalResponsible=超级管理员 HierarchicView=分层视图 diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index d8b6611b29c..beca972780b 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=删除网址 ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=页面名字/别名 +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=外部CSS文件的URL地址 WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=在新标签页查看页面 SetAsHomePage=设为首页 RealURL=真实URL地址 ViewWebsiteInProduction=使用主页URL网址查看网页 -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=阅读 +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index 6c9c0b8725c..714d36956c2 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=要处理 WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=合伙人银行账号 -NoInvoiceCouldBeWithdrawed=没有发票withdrawed成功。检查发票的公司是一个有效的禁令。 +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=分类记 ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？ TransData=数据传输 @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=按状态明细统计 RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 9fdd5f5e31a..c013c65bd55 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -1,292 +1,296 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_SEPARATORCSV=匯出檔案的欄位分隔字元 ACCOUNTING_EXPORT_DATE=匯出檔案日期格式 -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already journalized in ledgers -NotYetInGeneralLedger=Not yet journalized in ledgers -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non zero values -ListOfAccounts=List of accounts +ACCOUNTING_EXPORT_PIECE=匯出數量 +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=全域會計項目匯出 +ACCOUNTING_EXPORT_LABEL=匯出標籤 +ACCOUNTING_EXPORT_AMOUNT=匯出金額 +ACCOUNTING_EXPORT_DEVISE=匯出幣別 +Selectformat=選擇檔案格式 +ACCOUNTING_EXPORT_FORMAT=選擇檔案格式 +ACCOUNTING_EXPORT_ENDLINE=選擇退回類型 +ACCOUNTING_EXPORT_PREFIX_SPEC=指定檔案的前面固定字元 +ThisService=此服務 +ThisProduct=此產品 +DefaultForService=服務的預設 +DefaultForProduct=產品的預設 +CantSuggest=不能建議 +AccountancySetupDoneFromAccountancyMenu=從%s選單的多數會計設定已完成 +ConfigAccountingExpert=會計專業模組的偏好設定 +Journalization=日記簿 +Journaux=各式日記簿 +JournalFinancial=各式財務日記簿 +BackToChartofaccounts=回到會計項目表 +Chartofaccounts=會計項目表 +CurrentDedicatedAccountingAccount=現在專用帳戶 +AssignDedicatedAccountingAccount=新帳戶指定給 +InvoiceLabel=發票標籤 +OverviewOfAmountOfLinesNotBound=行數的金額未關聯到會計項目的概況 +OverviewOfAmountOfLinesBound=行數的金額已關聯到會計項目的概況 +OtherInfo=其他資訊 +DeleteCptCategory=從大類中移除會計項目 +ConfirmDeleteCptCategory=您確定要從會計項目大類中移除會計項目 +JournalizationInLedgerStatus=日記簿狀況 +AlreadyInGeneralLedger=在總帳中準備好記錄 +NotYetInGeneralLedger=尚未記錄到總帳 +GroupIsEmptyCheckSetup=大類是空的。檢查個人化會計大類的設定。 +DetailByAccount=依會計項目顯示詳細資料 +AccountWithNonZeroValues=非零值的會計項目 +ListOfAccounts=會計項目清單 -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for suppliers not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForCustomersNotDefined=設定中客戶的主要會計項目未定義 +MainAccountForSuppliersNotDefined=設定中供應商的主要會計項目未定義 +MainAccountForUsersNotDefined=設定中用戶的主要會計項目未定義 +MainAccountForVatPaymentNotDefined=設定中營業稅的應繳金額的主要會計項目未定義 -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyArea=會計區 +AccountancyAreaDescIntro=使用會計模組需要以下步驟： +AccountancyAreaDescActionOnce=接下來的動作通常只做一次或一年做一次… +AccountancyAreaDescActionOnceBis=下一步驟為當製作日記簿(記錄到日記帳簿及總分類帳)時，建議由預設會計項目以節省您的時間。 +AccountancyAreaDescActionFreq=接下來的動作在大公司一般是每月、每週或每天的做… -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s +AccountancyAreaDescJournalSetup=步驟%s: 從選單中建立或檢查您日記簿內容清單%s +AccountancyAreaDescChartModel=步驟%s:從%s選單建立會計項目表模組 +AccountancyAreaDescChart=步驟%s: 從選單中建立或檢查會計項目表的內容%s。 -AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. -AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. -AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. -AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. +AccountancyAreaDescVat=步驟%s: 定義每一項營業稅率的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescExpenseReport=步驟%s: 定義每一費用報表類型的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescSal=步驟%s: 定義薪資付款的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescContrib=步驟%s: 定義特定費用(雜項稅捐)的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescDonation=步驟%s: 定義捐款的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescMisc=步驟%s:針對雜項交易定義必要的預設帳戶及預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescLoan=步驟%s:定義借款的預設會計項目。可使用選單輸入%s。 +AccountancyAreaDescBank=步驟%s: 定義每家銀行及財務帳戶的預設會計項目及日記簿代號。可使用選單輸入%s。 +AccountancyAreaDescProd=定義%s: 對您的產品及服務定義會計項目。可使用選單輸入%s。 -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescBind=步驟%s: 檢查已存在%s行數與會計項目關聯性，所以程式可以一鍵在總帳中記錄交易。完成缺少的關聯。可使用選單輸入%s。 +AccountancyAreaDescWriteRecords=步驟 %s :將交易填入總帳。可到選單 %s , 點選按鈕 %s。 +AccountancyAreaDescAnalyze=步驟%s:新增或編輯已有交易及產生報表與輸出。 -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescClosePeriod=步驟%s:關帳，所以之後無法修改。 -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts) -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account -AccountAccountingShort=Account -SubledgerAccount=Subledger Account -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts +TheJournalCodeIsNotDefinedOnSomeBankAccount=設定中必要設定未完成(全部銀行帳戶沒有定義會計代號的日記簿) +Selectchartofaccounts=選擇可用的會計項目表 +ChangeAndLoad=修改及載入 +Addanaccount=新增會計項目 +AccountAccounting=會計項目 +AccountAccountingShort=會計 +SubledgerAccount=明細分類帳會計項目 +ShowAccountingAccount=顯示會計項目 +ShowAccountingJournal=顯示會計日記簿 +AccountAccountingSuggest=建議的會計項目 +MenuDefaultAccounts=預設會計項目 MenuBankAccounts=銀行帳戶 -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -ValidTransaction=Validate transaction -WriteBookKeeping=Journalize transactions in Ledger -Bookkeeping=Ledger -AccountBalance=Account balance +MenuVatAccounts=營業稅會計項目 +MenuTaxAccounts=稅捐會計項目 +MenuExpenseReportAccounts=費用報表會計項目 +MenuLoanAccounts=借款會計項目 +MenuProductsAccounts=產品會計項目 +ProductsBinding=產品會計項目 +Ventilation=關聯到各式會計項目 +CustomersVentilation=客戶發票的關聯 +SuppliersVentilation=供應商發票的關聯 +ExpenseReportsVentilation=費用報表的關聯 +CreateMvts=建立新的交易 +UpdateMvts=交易的修改 +ValidTransaction=驗證交易 +WriteBookKeeping=在總帳中記錄交易 +Bookkeeping=總帳 +AccountBalance=項目餘額 ObjectsRef=Source object ref -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +CAHTF=稅前總採購供應商 +TotalExpenseReport=總費用報表 +InvoiceLines=關聯的各式發票 +InvoiceLinesDone=已關聯的各式發票 +ExpenseReportLines=費用報表關聯數 +ExpenseReportLinesDone=已關連的費用報表 +IntoAccount=會計項目的關聯 -Ventilate=Bind -LineId=Id line -Processing=Processing -EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +Ventilate=關聯 +LineId=ID行 +Processing=處理中 +EndProcessing=中止處理 +SelectedLines=選擇線條 +Lineofinvoice=發票線 +LineOfExpenseReport=費用報表行 +NoAccountSelected=沒有選定會計項目 +VentilatedinAccount=會計項目綁定成功 +NotVentilatedinAccount=不受會計項目約束 +XLineSuccessfullyBinded=%s 產品/服務成功地指定會計項目 +XLineFailedToBeBinded=%s 產品/服務沒指定任何會計項目 -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=每頁顯示筆數(建議最大: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=待綁定，依最新的排序 +ACCOUNTING_LIST_SORT_VENTILATION_DONE=完成綁定，依最新的排序 -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) -ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_LENGTH_DESCRIPTION=在產品及服務清單中描述在第 x 字元 ( 最佳為 50 ) 後會被截掉 +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=產品及服務會計項目清單中描述表單中第 x 字元 ( 最佳為 50 )後會被截掉 +ACCOUNTING_LENGTH_GACCOUNT=會計項目的長度(如果設定為 6，會計項目為706，則會變成 706000) +ACCOUNTING_LENGTH_AACCOUNT=合作方會計項目長度(如果設定為 6，會計項目為 401，則會變成 401000) +ACCOUNTING_MANAGE_ZERO=允許管理會計項目尾數的不同零值。某些國家有此需求(如瑞士)。若為off(預設)，則您可設定2個接下來的參數，要求程式增加虛擬零值。 +BANK_DISABLE_DIRECT_INPUT=不啟用在銀行帳戶中直接記錄交易 -ACCOUNTING_SELL_JOURNAL=Sell journal -ACCOUNTING_PURCHASE_JOURNAL=Purchase journal -ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SELL_JOURNAL=銷貨簿 +ACCOUNTING_PURCHASE_JOURNAL=進貨簿 +ACCOUNTING_MISCELLANEOUS_JOURNAL=其他日記簿 +ACCOUNTING_EXPENSEREPORT_JOURNAL=費用日記簿 +ACCOUNTING_SOCIAL_JOURNAL=交際/社交會計項目 -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=過帳的會計項目 +ACCOUNTING_ACCOUNT_SUSPENSE=等待的會計項目 +DONATION_ACCOUNTINGACCOUNT=註冊捐款的會計項目 -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=預設已購產品的會計項目(如果在產品頁沒有定義時使用) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=預設已售產品的會計項目(如果在產品頁沒有定義時使用) +ACCOUNTING_SERVICE_BUY_ACCOUNT=委外服務預設會計項目(若沒在服務頁中定義時使用) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=服務收入預設會計項目(若沒在服務頁中定義時使用) -Doctype=Type of document -Docdate=Date +Doctype=文件類型 +Docdate=日期 Docref=Reference -Code_tiers=Thirdparty -LabelAccount=Label account -LabelOperation=Label operation +LabelAccount=標籤會計項目 +LabelOperation=標籤操作 Sens=Sens -Codejournal=Journal -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Personalized groups -GroupByAccountAccounting=Group by accounting account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=在今年 -NotMatch=Not Set -DeleteMvt=Delete Ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted) -DelBookKeeping=Delete record of the Ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to accounting account and can be recorded into the Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements -ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error +Codejournal=日記簿 +NumPiece=件數 +TransactionNumShort=交易編號 +AccountingCategory=個人化群組 +GroupByAccountAccounting=依會計項目編類 +AccountingAccountGroupsDesc=您可定義某些會計項目大類。他們可以在個人化會計報表中使用。 +ByAccounts=依會計項目 +ByPredefinedAccountGroups=依大類 +ByPersonalizedAccountGroups=依個人化大類 +ByYear=依年度 +NotMatch=未設定 +DeleteMvt=刪除總帳行 +DelYear=刪除年度 +DelJournal=刪除日記簿 +ConfirmDeleteMvt=將會刪除此年度總帳且/或從指定日記簿中的全部行數。至少需要一項標準。 +ConfirmDeleteMvtPartial=將會從總帳中刪除交易(與相同交易的行數會被刪除) +FinanceJournal=財務日記簿 +ExpenseReportsJournal=費用報表日記簿 +DescFinanceJournal=財務日記簿包含由銀行帳戶支出的全部付款資料。 +DescJournalOnlyBindedVisible=檢視此記錄的已關聯的會計項目及總帳的記錄 +VATAccountNotDefined=營業稅(VAT)會計項目未定義 +ThirdpartyAccountNotDefined=合作方的會計項目未定義 +ProductAccountNotDefined=產品會計項目未定義 +FeeAccountNotDefined=費用的會計項目未定義 +BankAccountNotDefined=銀行帳戶沒有定義 +CustomerInvoicePayment=客戶發票的付款 +ThirdPartyAccount=合作方會計項目 +NewAccountingMvt=新交易 +NumMvts=交易筆數 +ListeMvts=移動清單 +ErrorDebitCredit=借方金額不等貸方金額 +AddCompteFromBK=新增各式會計項目到大類 +ReportThirdParty=合作方會計項目清單 +DescThirdPartyReport=在此查閱合作方中客戶及供應商名單及其的各式會計項目 +ListAccounts=各式會計項目清單 +UnknownAccountForThirdparty=未知合作方會計項目。我們將使用%s +UnknownAccountForThirdpartyBlocking=未知合作方會計項目。阻止錯誤 +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未知合作方會計項目及等待會計項目未定義。阻止錯誤 -Pcgtype=Group of account -Pcgsubtype=Subgroup of account -PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +Pcgtype=會計項目大類 +Pcgsubtype=會計項目中類 +PcgtypeDesc=某些會計報表在使用會計的大類及中類時，是使用預先定的"篩選"及"分類"準則。例如，針對產品建立費用/收入報表的會計項目中的"收入"或"費用"，其使用大類。 -TotalVente=Total turnover before tax -TotalMarge=Total sales margin +TotalVente=稅前總周轉 +TotalMarge=總銷貨淨利 -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=在此查閱客戶發票清單是否關聯到產品會計項目 +DescVentilMore=在多數案例中，若你預先設定產品或服務，且在產品/服務卡片中您設定會計項目，只要一按一鍵"%s"，程式會關聯到您的發票及會計項目表的會計項目。若在產品/服務卡片中沒有設定會計項目，或若你仍有些行數未關聯到任何會計項目，您必須從選單 "%s"中進行人工關聯。 +DescVentilDoneCustomer=在此查閱已開立各式發票客戶的清單及其產品會計項目 +DescVentilTodoCustomer=關聯發票沒有關聯到產品會計項目 +ChangeAccount=用以下會計項目變更產品/服務的會計項目： Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=在此查閱供應商發票關聯或未關聯到產品會計項目的清單 +DescVentilDoneSupplier=在此查閱已開立發票供應商的清單及其會計項目 +DescVentilTodoExpenseReport=關聯費用報表行數還沒準備好要關聯費用會計項目 +DescVentilExpenseReport=在此查閱費用報表行數是否關聯到費用會計項目的清單 +DescVentilExpenseReportMore=若您在費用報表行數的類別設定會計項目，只要按一鍵"%s"，程式將會在您費用報表行及會計項目表的會計項目中進行關聯。若在費用目錄中會計項目未設定，或您仍有某些行數沒有關聯到任何會計項目，您要在選單 "%s" 中人工進行關聯。 +DescVentilDoneExpenseReport=在此查閱費用報表的清單及其費用會計項目。 -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=自動地關聯 +AutomaticBindingDone=自動關聯已完成 -ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used -MvtNotCorrectlyBalanced=Movement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the Ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. -NoNewRecordSaved=No more record to journalize -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +ErrorAccountancyCodeIsAlreadyUse=錯誤，您不能刪除此會計項目，因為已使用 +MvtNotCorrectlyBalanced=移動後借貸不平 。借方 = 1%s , 貸方 = 1%s +FicheVentilation=關聯中卡片 +GeneralLedgerIsWritten=交易已紀錄到總帳中 +GeneralLedgerSomeRecordWasNotRecorded=某些交易未記錄。若沒有其他錯誤，這可能是因為已被記錄。 +NoNewRecordSaved=沒有交易可記錄 +ListOfProductsWithoutAccountingAccount=清單中的產品沒有指定任何會計項目 +ChangeBinding=修改關聯性 +Accounted=計入總帳 +NotYetAccounted=尚未記入總帳 ## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group -CategoryDeleted=Category for the accounting account has been removed -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccoutingJournal=Show accounting journal -Nature=類型 -AccountingJournalType1=Miscellaneous operation -AccountingJournalType2=可否銷售 -AccountingJournalType3=可否採購 -AccountingJournalType4=银行 -AccountingJournalType5=Expenses report +ApplyMassCategories=套用大量分類 +AddAccountFromBookKeepingWithNoCategories=個人化群組中可用會計項目尚未完成 +CategoryDeleted=會計項目的類別已移除 +AccountingJournals=各式會計日記簿 +AccountingJournal=會計日記簿 +NewAccountingJournal=新會計日記簿 +ShowAccoutingJournal=顯示會計日記簿 +Nature=性質 +AccountingJournalType1=Miscellaneous operations +AccountingJournalType2=各式銷貨 +AccountingJournalType3=各式採購 +AccountingJournalType4=銀行 +AccountingJournalType5=費用報表 +AccountingJournalType8=Inventory AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use +ErrorAccountingJournalIsAlreadyUse=此日記簿已使用 +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s ## Export -ExportDraftJournal=Export draft journal -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -Modelcsv_agiris=Export towards Agiris -Modelcsv_configurable=Export Configurable -ChartofaccountsId=Chart of accounts Id +ExportDraftJournal=匯出日記簿草稿 +Modelcsv=專家模式 +Selectmodelcsv=選擇專家模式 +Modelcsv_normal=典型匯出 +Modelcsv_CEGID=匯出成相容的 CEGID 專家模式 +Modelcsv_COALA=匯出成 Sage Coals 格式 +Modelcsv_bob50=匯出成 Sage BOB 50 格式 +Modelcsv_ciel=匯出成 Sage Ciel Compta 或 Compta Evolution 格式 +Modelcsv_quadratus=匯出成 Quadratus QuadraCompta 格式 +Modelcsv_ebp=匯出成 EBP +Modelcsv_cogilog=匯出成 Cogilog 格式 +Modelcsv_agiris=匯出到 Agiris +Modelcsv_configurable=匯出偏好設定 +ChartofaccountsId=會計項目表ID ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accounting code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year -PredefinedGroups=Predefined groups -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +InitAccountancy=初始會計 +InitAccountancyDesc=此頁可在沒有定義產品及服務的銷售及採購會計項目下使用產品及服務的會計項目。 +DefaultBindingDesc=當沒有設定特定會計項目時，此頁面可設定預設會計項目連結到薪資、捐贈、稅捐及營業稅的交易紀錄。 +Options=選項 +OptionModeProductSell=銷售模式 +OptionModeProductBuy=採購模式 +OptionModeProductSellDesc=顯示銷售產品的會計項目 +OptionModeProductBuyDesc=顯示採購所有產品的會計項目 +CleanFixHistory=移除會計代號將不再出現在會計項目表中。 +CleanHistory=針對選定年度重設全部關聯性 +PredefinedGroups=預定大類 +WithoutValidAccount=沒有驗證的指定會計項目 +WithValidAccount=驗證的指定會計項目 +ValueNotIntoChartOfAccount=在會計項目表中沒有會計項目的值 ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=會計項目範圍 +Calculated=已計算 +Formula=公式 ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them -ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping -NoJournalDefined=No journal defined -Binded=Lines bound -ToBind=Lines to bind -UseMenuToSetBindindManualy=Autodection not possible, use menu %s to make the binding manually +SomeMandatoryStepsOfSetupWereNotDone=某些必要的設定步驟沒有完成，請完成它們 +ErrorNoAccountingCategoryForThisCountry=此國家 %s 沒有會計項目大類可用(查閱首頁-設定-各式目錄) +ErrorInvoiceContainsLinesNotYetBounded=您試著記錄發票某行%s，但其他行數尚未完成關聯到會計項目。拒絕本張發票全部行數的記錄。 +ErrorInvoiceContainsLinesNotYetBoundedShort=發票中某些行數未關聯到會計項目。 +ExportNotSupported=已設定匯出格式不支援匯出到此頁 +BookeppingLineAlreayExists=在簿記中此行已存在 +NoJournalDefined=沒有定義的日記簿 +Binded=關聯行數 +ToBind=關聯行 +UseMenuToSetBindindManualy=不能自動檢測，使用選單 %s 用人工方式關聯 -WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +WarningReportNotReliable=警告，此報表非依總帳製作的，所以不含總帳中人工修改的交易。若您日記簿是最新的日期，則記帳檢視會比較準確。 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 86d6de410ec..738c1ef929b 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -1,202 +1,202 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation +Foundation=基金會 Version=版本 Publisher=Publisher VersionProgram=版本計劃 VersionLastInstall=初始安裝版 -VersionLastUpgrade=最新版本升級 -VersionExperimental=實驗 -VersionDevelopment=發展 +VersionLastUpgrade=升級最新版本 +VersionExperimental=實驗性 +VersionDevelopment=開發 VersionUnknown=未知 -VersionRecommanded=推薦 -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +VersionRecommanded=推薦的 +FileCheck=檔案完整檢查器 +FileCheckDesc=此工具可每一筆與官方檔案相互檢查檔案完整性及設定應用程式。也包含了一些設定值。你也可用此工具檢查檔案是否被駭客修改過。 +FileIntegrityIsStrictlyConformedWithReference=檔案完整性符合參考值。 +FileIntegrityIsOkButFilesWereAdded=檔案完整性已檢查過，但增加一些檔案。 +FileIntegritySomeFilesWereRemovedOrModified=檔案完整性檢查扶敗。有檔案被修改、移除或新增。 GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=會話ID -SessionSaveHandler=處理程序，以節省會議 -SessionSavePath=本地化存儲會議 -PurgeSessions=清除的會議 -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=保存的會話處理器配置你的PHP不允許列出所有正在運行的會話。 -LockNewSessions=鎖定新的連接 -ConfirmLockNewSessions=你肯定你想限制任何新Dolibarr連接到自己。只有用戶%s將能夠連接之後。 -UnlockNewSessions=刪除連接鎖 -YourSession=您的會話 -Sessions=用戶會議 -WebUserGroup=Web服務器的用戶/組 -NoSessionFound=您的PHP似乎不容許列出活動的會話。目錄用於保存會話（%s）可能受到保護（例如，通過操作系統的權限，或者由PHP指令的open_basedir）。 -DBStoringCharset=儲存資料所使用的資料庫語系編碼 -DBSortingCharset=數據庫字符集的數據進行排序 -ClientCharset=Client charset +MakeIntegrityAnalysisFrom=製作應用程式檔完整性分析來自 +LocalSignature=嵌入本地簽名檔 (較不可靠) +RemoteSignature=遠端簽名 (較可靠) +FilesMissing=遺失檔案 +FilesUpdated=已上傳檔案 +FilesModified=已修改檔案 +FilesAdded=新增檔案 +FileCheckDolibarr=檢查應用程式檔案完整性 +AvailableOnlyOnPackagedVersions=當安裝來自官方的應用程式時本地檔案完整檢查才可用。 +XmlNotFound=沒有應用程式 xml 的完整性檔 +SessionId=連線階段ID +SessionSaveHandler=儲存連線階段處理程序 +SessionSavePath=存儲連線階段位置 +PurgeSessions=清除的連線會議 +ConfirmPurgeSessions=您確定要清除所有的連線階段？這會導致離線(除您之外)。 +NoSessionListWithThisHandler=在您的 PHP 中設定儲存連線階段處理程序中是不允許列出全部執行中的連線。 +LockNewSessions=鎖定新的連線 +ConfirmLockNewSessions=您確定要限制任何新 Dolibarr 連接到自己。之後只有用戶%s能夠連線。 +UnlockNewSessions=移除連線鎖定 +YourSession=您的連線階段 +Sessions=用戶連線階段 +WebUserGroup=網頁伺服器的用戶/組 +NoSessionFound=您的 PHP 似乎不容許列出啟動的連線。用於保存連線（%s）檔案目錄的可能受到保護（例如，由作業系統的權限，或由 PHP 指令的 open_basedir）。 +DBStoringCharset=儲存資料的資料庫字集 +DBSortingCharset=資料排序以資料庫字集 +ClientCharset=客戶端字集 ClientSortingCharset=Client collation -WarningModuleNotActive=模組%s必須啟用 -WarningOnlyPermissionOfActivatedModules=只有激活相關的模組權限是在這裡顯示。你可以在激活家庭>安裝->模組網頁上的其他模組。 -DolibarrSetup=Dolibarr 安裝或升級 -InternalUser=公司員工用戶 -ExternalUser=非公司員工用戶 -InternalUsers=公司員工用戶 -ExternalUsers=非公司員工用戶 -GUISetup=人機介面 +WarningModuleNotActive=模組%s必須啓用 +WarningOnlyPermissionOfActivatedModules=在此顯示已啓動模組之相關權限。你可在 首頁 -> 設定 -> 模組頁上啓動其他模組。 +DolibarrSetup=Dolibarr 安裝或昇級 +InternalUser=內部用戶 +ExternalUser=外部用戶 +InternalUsers=內部用戶們 +ExternalUsers=外部用戶們 +GUISetup=顯示設定 SetupArea=設定區 -UploadNewTemplate=Upload new template(s) -FormToTestFileUploadForm=測試檔案上傳的表單 ( 根據設置 ) -IfModuleEnabled=註：是的，是有效的，只有模組%s是啟用 -RemoveLock=刪除檔案 %s ，如果此檔案是因為升級工具產生的。 -RestoreLock=針對 %s 檔案只開啟唯讀權限，並關閉任何升級工具。 -SecuritySetup=安全設置 -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是%s或更高 -ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要Dolibarr%s或更高版本 -ErrorDecimalLargerThanAreForbidden=錯誤，1%的精度高於不支持。 -DictionarySetup=設定選項清單 -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=需要 %s 個字元來觸發搜尋 -NotAvailableWhenAjaxDisabled=用時沒有Ajax的殘疾人 -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=禁用JavaScript -UsePreviewTabs=使用預覽標籤 +UploadNewTemplate=上傳新的範例 +FormToTestFileUploadForm=上傳測試檔案(根據設定) +IfModuleEnabled=註：若模組%s是啓動時，「是的」有效。 +RemoveLock=若此檔案存在允許昇級工具移除%s檔案。 +RestoreLock=回存檔案 %s ，僅有唯讀權限，並關閉任何昇級工具。 +SecuritySetup=安全設定 +SecurityFilesDesc=在此定義上傳檔案相關的安全設定。 +ErrorModuleRequirePHPVersion=錯誤，這個模組需要的PHP版本是 %s 或更高版本 +ErrorModuleRequireDolibarrVersion=錯誤，這個模組需要 Dolibarr 版本 %s 或更高版本 +ErrorDecimalLargerThanAreForbidden=錯誤，高度精密的 %s 不支援。 +DictionarySetup=目錄設定 +Dictionary=目錄 +ErrorReservedTypeSystemSystemAuto='system' 及 'systemauto' 為保留值。你可使用 'user' 值加到您自己的紀錄中。 +ErrorCodeCantContainZero=不含 0 值 +DisableJavascript=不啓動 JavaScript and Ajax 功能 (建議盲人或是文字型瀏覽器使用) +UseSearchToSelectCompanyTooltip=另外，你若有大量合作方 (> 100 000), 您可在'設定 -> 其他'設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。尋找將會限制在字串的開頭。 +UseSearchToSelectContactTooltip=另外，你若有大量合作方 (> 100 000), 您可在'設定 -> 其他'設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 增加速度。尋找將會限制在字串的開頭。 +DelaiedFullListToSelectCompany=等你在載入合作方組合列表的內容之前按下一個鍵 (如果你有大量的合作方這可增加效能，不過會減少便利) +DelaiedFullListToSelectContact=等你在載入第三方組合列表的內容之前按下一個鍵 (如果你有大量的第三方程式這可增加效能，不過會減少便利) +NumberOfKeyToSearch=需要 %s 個字元進行搜尋 +NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此不可用。 +AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已結專案到另外合作方。 +JavascriptDisabled=JavaScript 不啓動 +UsePreviewTabs=使用預覽分頁 ShowPreview=顯示預覽 PreviewNotAvailable=無法預覽 -ThemeCurrentlyActive=目前活躍的主題 -CurrentTimeZone=PHP 的時區 ( 伺服器 ) -MySQLTimeZone=TimeZone MySql (database) +ThemeCurrentlyActive=目前可用的主題 +CurrentTimeZone=PHP (服務器) 的時區 +MySQLTimeZone=MySql (資料庫) 的時區 TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=空間 Table=表格 Fields=欄位 Index=索引 Mask=遮罩 -NextValue=下一個產生的值 -NextValueForInvoices=下一個發票(invoice)編碼值 -NextValueForCreditNotes=下一個信用債券編碼值 +NextValue=下一個值 +NextValueForInvoices=下一個值(發票號) +NextValueForCreditNotes=下一個值(貸方通知單號) NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=注意：你的PHP限制每個文件上傳的大小為%s%s的，不管這個參數的值 -NoMaxSizeByPHPLimit=註：不限制設置在你的PHP配置 -MaxSizeForUploadedFiles=最高（0上傳文件的大小，禁止任何上傳） -UseCaptchaCode=使用圖形化代碼，在登錄（CAPTCHA的）頁 -AntiVirusCommand= 反病毒命令的完整路徑 -AntiVirusCommandExample= 示例的ClamWin中：C：\\程序文件（x86）的\\的ClamWin \\斌\\ clamscan.exe
    ClamAV的實例：/ usr /斌/ clamscan -AntiVirusParam= 命令行參數的更多 -AntiVirusParamExample= 示例的ClamWin： - 數據庫=的“C：\\程序文件（x86）的\\的ClamWin \\ lib目錄” -ComptaSetup=會計模組設置 -UserSetup=用戶的管理設置 -MultiCurrencySetup=Multi-currency setup +MustBeLowerThanPHPLimit=註：你的 PHP 限制每個上傳檔案的大小為%s%s，因此不用此參數的值 +NoMaxSizeByPHPLimit=註：你的 PHP 偏好設定為無限制 +MaxSizeForUploadedFiles=上傳檔案最大值（0 為禁止上傳） +UseCaptchaCode=在登錄頁中的使用圖形碼 (CAPTCHA) +AntiVirusCommand= 防毒命令的完整路徑 +AntiVirusCommandExample= 例如 ClamWin 為 c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    例如 ClamAv 為 /usr/bin/clamscan +AntiVirusParam= 在命令列中更多的參數 +AntiVirusParamExample= 例如 ClamWin 為 --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=會計模組設定 +UserSetup=用戶管理設定 +MultiCurrencySetup=不同幣別設定 MenuLimits=限制及精準度 -MenuIdParent=父菜單編號 -DetailMenuIdParent=家長菜單（0編號為頂級菜單） -DetailPosition=分類編號，以確定菜單位置 +MenuIdParent=上層選單ID +DetailMenuIdParent=上層選單的ID（最上層選單為空白） +DetailPosition=排序編號以定義選單位置 AllMenus=所有 -NotConfigured=Module/Application not configured -Active=活躍 +NotConfigured=模組/應用程式未設置偏好 +Active=啓動 SetupShort=設定 -OtherOptions=其他選項 -OtherSetup=其他設置 -CurrentValueSeparatorDecimal=小數分隔符 -CurrentValueSeparatorThousand=千位分隔符 -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +OtherOptions=其他各式選項 +OtherSetup=其他設定 +CurrentValueSeparatorDecimal=小數分隔符號 +CurrentValueSeparatorThousand=千位分隔符號 +Destination=目地的 +IdModule=模組 ID +IdPermissions=存取 ID LanguageBrowserParameter=%s的參數 LocalisationDolibarrParameters=本地化參數 -ClientTZ=使用者時區 -ClientHour=使用者時區 -OSTZ=伺服器時區 +ClientTZ=客戶時區(用戶) +ClientHour=客戶時間(用戶) +OSTZ=伺服器作業系統時區 PHPTZ=PHP伺服器時區 -DaylingSavingTime=夏令時間（用戶） -CurrentHour=當前 PHP伺服器時間 -CurrentSessionTimeOut=當前會話超時 -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +DaylingSavingTime=夏令時間 +CurrentHour=PHP (伺服器)時間 +CurrentSessionTimeOut=目前連線階段的時間已到 +YouCanEditPHPTZ=設定不同 PHP 時區 (非必要), 您可試著在 .htacces 檔案中增一行字串如 "SetEnv TZ Europe/Paris" 。 HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=小工具 -Boxes=小工具 -MaxNbOfLinesForBoxes=Max number of lines for widgets +Boxes=各式小工具 +MaxNbOfLinesForBoxes=各式小工具最大行數 AllWidgetsWereEnabled=All available widgets are enabled -PositionByDefault=預設順序 +PositionByDefault=預設排序 Position=位置 -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=使用者目錄 +MenusDesc=選單管理器設定2項選單欄(垂直及水平) +MenusEditorDesc=選單編輯器允許自行定義選單行。使用時要小心以免造成不穩定及永久無法使用的選單。
    某些模組會增加選單(幾乎全部在選單中)。若您失誤地移除某些選單，您可透過模組回復成啟用或不啟用。 +MenuForUsers=用戶的選單 LangFile=語系檔 System=系統 SystemInfo=系統資訊 -SystemToolsArea=系統工具區 -SystemToolsAreaDesc=此區提供了管理功能，請點選選單來管理你想要的內容。 +SystemToolsArea=系統各式工具區 +SystemToolsAreaDesc=此區提供了管理層面功能，請使用選單來選擇你想要的功能。 Purge=清除 -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +PurgeAreaDesc=此頁允許您刪除已產生的檔案或存在 Dolibarr ( 在%s的檔案目錄下的暫存檔或全部檔案)。這功能不是必要的。因為此是提供給dolibarr是架在網頁伺服器供應商者，且其無權限刪除檔案者使用。 +PurgeDeleteLogFile=刪除 log 檔案，包含Syslog 模組的 %s (沒有遺失資料風險) +PurgeDeleteTemporaryFiles=刪除全部暫存檔案(沒有遺失資料風險) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=刪除所有文件目錄%s。臨時文件，而且文件附加到元素（第三方發票，...），進入流腦模組上傳將被刪除。 +PurgeDeleteAllFilesInDocumentsDir=在檔案目錄%s中刪除所有檔案。暫存檔案不只是資料庫備份(dumps)、元件的夾檔 ( 合作方、各式發票... ) 及上傳到 ECM 模組的將會被刪除。 PurgeRunNow=立即清除 -PurgeNothingToDelete=沒有可以刪除的目錄或檔案。 -PurgeNDirectoriesDeleted=%s的文件或目錄刪除。 +PurgeNothingToDelete=沒有可以刪除的檔案目錄或檔案。 +PurgeNDirectoriesDeleted=%s的檔案或目錄已刪除。 PurgeNDirectoriesFailed=Failed to delete %s files or directories. PurgeAuditEvents=清除所有安全性事件 -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=您確定要清除全部安全事件？所有安全性 log 將會被刪除，沒有其他資料被移除。 GenerateBackup=產生備份 Backup=備份 Restore=還原 -RunCommandSummary=備份將通過下面的命令 +RunCommandSummary=接下來的命令將會啟動備份 BackupResult=備份結果 -BackupFileSuccessfullyCreated=生成的備份文件成功 -YouCanDownloadBackupFile=生成的文件現在可以下載 -NoBackupFileAvailable=沒有可用的備份文件。 +BackupFileSuccessfullyCreated=備份檔案成功地的產生 +YouCanDownloadBackupFile=產生的檔案現在可以下載了 +NoBackupFileAvailable=沒有可用的備份檔案。 ExportMethod=匯出方法 ImportMethod=匯入方法 -ToBuildBackupFileClickHere=要建立一個備份文件，單擊此處 。 -ImportMySqlDesc=要匯入備份文件，您必須從命令列下達 mysql 指令： -ImportPostgreSqlDesc=要匯入備份文件，你必須從命令列下達 pg_restore 指令： -ImportMySqlCommand=%s %s 此處 。 +ImportMySqlDesc=要匯入備份檔案，您必須從命令列中下達 mysql 指令： +ImportPostgreSqlDesc=要匯入備份檔案，你必須從命令列下達 pg_restore 指令： +ImportMySqlCommand=%s %s < mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=產生的檔案名稱 Compression=壓縮 -CommandsToDisableForeignKeysForImport=匯入時指定進用外來鍵 -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=生成的導出文件的兼容性 +CommandsToDisableForeignKeysForImport=在匯入時下達禁止使用外來鍵命令 +CommandsToDisableForeignKeysForImportWarning=若您之後要回復您 sql dump，則必須要 +ExportCompatibility=產生匯出檔案的相容性 MySqlExportParameters=MySQL 的匯出參數 PostgreSqlExportParameters= PostgreSQL 的匯出參數 UseTransactionnalMode=使用交易模式 FullPathToMysqldumpCommand=mysqldump 指令的完整路徑 FullPathToPostgreSQLdumpCommand=pg_dump 指令的完整路徑 -AddDropDatabase=加入刪除資料庫的命令 -AddDropTable=加入刪除資料表的命令 +AddDropDatabase=加入 drop database 命令 +AddDropTable=加入 drop table 命令 ExportStructure=結構 NameColumn=名稱列 ExtendedInsert=擴展的INSERT NoLockBeforeInsert=INSERT 沒有使用鎖定指令 DelayedInsert=延遲插入 EncodeBinariesInHexa=在十六進制編碼的二進制數據 -IgnoreDuplicateRecords=忽略複製資料的錯誤訊息 (INSERT IGNORE) +IgnoreDuplicateRecords=忽略重覆資料的錯誤訊息 (INSERT IGNORE) AutoDetectLang=自動檢測（瀏覽器的語言） -FeatureDisabledInDemo=在演示功能禁用 +FeatureDisabledInDemo=在展示中禁用功能 FeatureAvailableOnlyOnStable=Feature only available on official stable versions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=只有被 modules.php 所啟用的模組才會顯示。 -ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +BoxesDesc=小工具是顯示您自行增加個人化的資料。您可選擇顯示小工具或由選定目標頁點選啟動或禁用。 +OnlyActiveElementsAreShown=僅從啟動模組後元件才會顯示。 +ModulesDesc=Dolibarr 程式/功能的模組可在軟體內啟動。某些程式/模組您必須允許用戶權限，之後再啟動。點選按鈕 on/off 啟動模組/程式。 +ModulesMarketPlaceDesc=您可在外部網頁中找到更多可下載的模組... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external app/modules +ModulesMarketPlaces=找外部 app / 模組 ModulesDevelopYourModule=Develop your own app/modules ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)... @@ -210,46 +210,46 @@ Updated=Updated Nouveauté=Novelty AchatTelechargement=Buy / Download GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore，為Dolibarr的ERP / CRM的外部模組官方市場 +DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集 DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +WebSiteDesc=參考網頁找到更多模組... DevelopYourModuleDesc=Some solutions to develop your own module... -URL=連結 -BoxesAvailable=有元件 -BoxesActivated=元件已啟用 +URL=連線 +BoxesAvailable=可用小工具 +BoxesActivated=小工具已啟用 ActivateOn=啟用 -ActiveOn=啟用 +ActiveOn=已啟用 SourceFile=來源檔案 -AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當禁用JavaScript是不 -Required=需要 +AvailableOnlyIfJavascriptAndAjaxNotDisabled=僅當 JavaScript 不是禁用時可用 +Required=必須 UsedOnlyWithTypeOption=Used by some agenda option only Security=安全 Passwords=密碼 -DoNotStoreClearPassword=難道沒有明確的密碼存儲在數據庫，但只存儲加密值（活性炭推薦） -MainDbPasswordFileConfEncrypted=數據庫密碼conf.php加密（活性炭推薦） -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=保護生成的PDF文件（活性不推薦，休息質量PDF生成） -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +DoNotStoreClearPassword=在資料庫中不要存明碼，要存成加密(建議啟動) +MainDbPasswordFileConfEncrypted=在 conf.php 中資料庫密碼加密(建議啟動) +InstrucToEncodePass=為使已編碼好的密碼放到conf.php檔案中，應採用
    $dolibarr_main_db_pass="crypted:%s";此行代替
    $dolibarr_main_db_pass="...";
    +InstrucToClearPass=為使密碼(明碼)放到 conf.php 檔案中，應採用
    $dolibarr_main_db_pass="%s";此行代替
    $dolibarr_main_db_pass="crypted:...";
    +ProtectAndEncryptPdfFiles=產生 pdf 檔案的保護（不建議啟動，會中斷大量 pdf 的產生） +ProtectAndEncryptPdfFilesDesc=保留可由 pdf 流灠器閱讀及列印的 pdf 文件保護。因此不能編輯及複製。注意使用此功能會使合併 pdf 無法使用。 Feature=功能特色 DolibarrLicense=授權 Developpers=開發商/貢獻者 OfficialWebSite=Dolibarr國際官方網站 OfficialWebSiteLocal=Local web site (%s) OfficialWiki=Dolibarr維基 -OfficialDemo=Dolibarr在線演示 -OfficialMarketPlace=官方/插件外部模組市場 -OfficialWebHostingService=參照的網站主機服務 (雲端主機) +OfficialDemo=Dolibarr在線展示 +OfficialMarketPlace=外部模組/插件官方市場 +OfficialWebHostingService=可參考的網站主機服務 (雲端主機) ReferencedPreferredPartners=Preferred Partners OtherResources=Other resources ExternalResources=External resources SocialNetworks=Social Networks -ForDocumentationSeeWiki=對於用戶或開發人員的文件（文檔，常見問題...),
    看一看在Dolibarr維基看看：
    %s的 -ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用Dolibarr論壇：
    %s的 -HelpCenterDesc1=這方面可以幫助你獲得一個Dolibarr幫助支持服務。 -HelpCenterDesc2=一些服務的一部分，這是只有英文 。 -CurrentMenuHandler=當前選單處理程序 -MeasuringUnit=計量單位 +ForDocumentationSeeWiki=有關用戶或開發人員的文件（文件，常見問題...),
    可在Dolibarr維基查閱：
    %s的 +ForAnswersSeeForum=有關任何其他問題/幫助，您可以使用Dolibarr論壇：
    %s的 +HelpCenterDesc1=此區可以幫助你取得 Dolibarr 的幫忙支援服務。 +HelpCenterDesc2=某些服務僅可使用英文 。 +CurrentMenuHandler=目前選單處理者 +MeasuringUnit=衡量單位 LeftMargin=Left margin TopMargin=Top margin PaperSize=Paper type @@ -261,142 +261,143 @@ Content=Content NoticePeriod=Notice period NewByMonth=New by month Emails=Emails -EMailsSetup=Emails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. +EMailsSetup=Email 設定 +EMailsDesc=此頁允許您複寫您 email 傳送的 php 參數。在 Unix/Linux 系統中多數案例，您 php 設定正確及參數是無效的。 EmailSenderProfiles=Emails sender profiles -MAIN_MAIL_SMTP_PORT=的SMTP / SMTPS連接埠（通過php.ini文件的預設位置：%s）的 -MAIN_MAIL_SMTP_SERVER=的SMTP / SMTPS主機（通過php.ini文件的預設位置：%s）的 -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=的SMTP / SMTPS港口（不定義為PHP的Unix類系統） -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=的SMTP / SMTPS主機（不定義為PHP的Unix類系統） -MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Email used as 'Errors-To' field in emails sent -MAIN_MAIL_AUTOCOPY_TO= 發送一個隱藏的系統碳複製所有發送電子郵件給 -MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos) +MAIN_MAIL_SMTP_PORT=SMTP / SMTPS 連接埠 ( 在 php.ini 中預設值:%s) +MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS 主機 ( 在 php.ini 中是預設的:%s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS 連接埠 ( 在 Unix like 系統內，沒有定義在 PHP中) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS 主機 ( 在 Unix like 系統內，沒有定義在 PHP 中) +MAIN_MAIL_EMAIL_FROM=自動郵件信件時寄件者(在 php.ini中預設值:%s) +MAIN_MAIL_ERRORS_TO=在寄出mail時使用 'Errors-To' 欄位 +MAIN_MAIL_AUTOCOPY_TO= 系統私下寄送所有發送郵件的副件給 +MAIN_DISABLE_ALL_MAILS=禁用傳送所有郵件(適用於測試目的或是展示) MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_SENDMODE=方法用於發送電子郵件 +MAIN_MAIL_SENDMODE=傳送電子郵件方法 MAIN_MAIL_SMTPS_ID=SMTP 帳號（如果需要驗證） MAIN_MAIL_SMTPS_PW=SMTP 密碼（如果需要驗證） MAIN_MAIL_EMAIL_TLS= 使用 TLS (SSL) 的加密 MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=禁用所有的短信sendings（用於測試目的或演示） -MAIN_SMS_SENDMODE=使用方法發送短信 -MAIN_MAIL_SMS_FROM=預設發件人的電話號碼發送短信 +MAIN_DISABLE_ALL_SMS=禁用傳送所有簡訊/SMS(適用於測試目的或展示) +MAIN_SMS_SENDMODE=使用傳送簡訊/SMS的方法 +MAIN_MAIL_SMS_FROM=傳送簡訊/SMS的傳送者預設電話號碼 MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email) UserEmail=User email CompanyEmail=Company email -FeatureNotAvailableOnLinux=功能不可用在Unix類系統。在本地測試您的sendmail程序。 -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +FeatureNotAvailableOnLinux=在Unix系列系統中不能使用功能。在本地測試您的寄送郵件程式。 +SubmitTranslation=若未完整地翻譯您的語言或您找到錯誤，您可透過編輯檔案放到langs/%s的檔案目錄中修正他們，或是傳送您做的異動到 www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=模組設置 -ModulesSetup=模組/程式 設置 +ModuleSetup=模組設定 +ModulesSetup=模組/程式設定 ModuleFamilyBase=系統 -ModuleFamilyCrm=客戶關係管理（CRM） +ModuleFamilyCrm=客戶關係管理(CRM) ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=產品管理 (PM) ModuleFamilyHr=人力資源管理 (HR) -ModuleFamilyProjects=專案 / 協同工作 +ModuleFamilyProjects=專案 / 協同作業 ModuleFamilyOther=其他 -ModuleFamilyTechnic=多模組工具 -ModuleFamilyExperimental=實驗模組 -ModuleFamilyFinancial=財務模組（會計/庫務） +ModuleFamilyTechnic=多種模組工具 +ModuleFamilyExperimental=實驗性模組 +ModuleFamilyFinancial=財務模組（會計/財務） ModuleFamilyECM=數位內容管理 (ECM) ModuleFamilyPortal=Web sites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=選單處理程序 MenuAdmin=選單編輯器 DoNotUseInProduction=請勿在實際工作環境使用 -ThisIsProcessToFollow=這是處理的步驟： +ThisIsProcessToFollow=此處理步驟： ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=第 %s 步驟 -FindPackageFromWebSite=從網站尋找你想要擴充的主題、模組（可上 %s 網站參考）。 -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +StepNb=步驟 %s +FindPackageFromWebSite=尋找您想要功能的套件(在官網 %s 上有範例)。 +DownloadPackageFromWebSite=下載套件(在官網%s上有範例)。 +UnpackPackageInDolibarrRoot=解壓縮的套件檔案到伺服器下的 dolibarr 檔案目錄:%s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can submit the .zip file of module package here : -CurrentVersion=此系統軟體(Dolibarr)目前版本 -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version +SetupIsReadyForUse=模組的發展已完成。您必須透過模組設定頁面啟動及在您的程式中設定模組:%s +NotExistsDirect=替代根檔案目錄沒有定義到已存在的檔案目錄。
    +InfDirAlt=自從第3版起，可定義替代根檔案目錄。此允許您儲存到指定檔案目錄、插件及客製化範本。
    只要在 dolibarr 的根目錄內建立檔案目錄(例如: 客戶)。
    +InfDirExample=
    在 conf.php 檔案宣告
    $dolibarr_main_url_root_alt='/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    若這幾行已用"#"方式註解了，啟動他，也就是移除 "#"。 +YouCanSubmitFile=此步驟，您可傳送模組套件的 .zip 檔案到此: +CurrentVersion=Dolibarr 目前版本 +CallUpdatePage=到此頁昇級資料庫架構及資料:%s。 +LastStableVersion=最新穩定版本 LastActivationDate=Latest activation date LastActivationAuthor=Latest activation author LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline WithCounter=Manage a counter -GenericMaskCodes=這個編碼模組使用方式如下:
    1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
    2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
    3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
    {dd} 表示天 (01 to 31).
    {mm} 表示月 (01 to 12)
    {yy}, {yyyy} or {y} 表示用多少位數顯示年
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    -GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
    注意:不允許空白字元
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    -GenericMaskCodes4b=例如: 於 2007-01-31 建立的客戶/供應商資訊:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericMaskCodes=您可使用任何數字遮罩。在此遮罩下可使用接下來的標籤:
    1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
    2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
    3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸 0 ( x介於 1 到 12 間，或是使用 0 則依您偏好設定中已定義的財務年度的最早月份，或是使用 99 代表每月重新歸 0)。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
    {dd} 表示天 (01 到 31).
    {mm} 表示月 (01 到 12)
    {yy}, {yyyy} or {y} 表示用 2、4 或 1 位數顯示年
    +GenericMaskCodes2=在n字元下客戶代號為{cccc}
    在n字元下客戶代號為{cccc000}是專門給客戶的計數器。此計數器大於全域計數器時會重新歸0。
    在n字元下合作方類型代號為{tttt}(在選單首頁 - 設定 - 目錄 - 合作方類型)。若您增加標籤，每個合作方類型的計數器會不同。
    +GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
    注意:不允許空白字元。
    +GenericMaskCodes4a=例如: 日期在 2007-01-31 的第99個%s合作方公司:
    +GenericMaskCodes4b=例如: 在 2007-03-01 建立的合作方:
    +GenericMaskCodes4c=例如: 於2007-03-01 建立的產品:
    +GenericMaskCodes5=ABC{yy}{mm}-{000000}會成為ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX會成為0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t}會成為IN0701-0099-A。若公司的類型代號是 'Responsable Inscripto' 則會為 'A_RI' GenericNumRefModelDesc=根據事先定義的遮罩值，回傳一個客制化的編號，詳細可參照說明。 -ServerAvailableOnIPOrPort=服務器可在地址%s%s的連接埠上 -ServerNotAvailableOnIPOrPort=服務器而不是%可在地址的港口%s對 -DoTestServerAvailability=測試服務器連接 -DoTestSend=發送測試 -DoTestSendHTML=測試發送HTML +ServerAvailableOnIPOrPort=網址%s連接埠%s的伺服器可以使用 +ServerNotAvailableOnIPOrPort=網址%s連接埠%s的伺服器無法使用。 +DoTestServerAvailability=測試伺服器連線 +DoTestSend=傳送測試 +DoTestSendHTML=測試傳送HTML ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，不能使用選項@如果序列（yy）（）或（西元年毫米）（毫米）是不是面具。 -UMask=umask的參數在Unix / Linux / BSD的文件系統的新文件。 -UMaskExplanation=此參數允許您定義，例如上載期間就Dolibarr服務器上創建文件的預設設置權限（）。
    它必須是八進制值（例如，0666就是為大家閲讀和書寫）。
    這個參數是沒有用的基於Windows的服務器。 -SeeWikiForAllTeam=採取的所有行動者及其組織的完整列表維基頁面看看 -UseACacheDelay= 在幾秒鐘內出口的緩存響應延遲（0或沒有緩存為空） -DisableLinkToHelpCenter=隱藏連結“ 需要幫助或支持登錄”頁 -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=注意:沒有自動換行功能，所以如果文件太長，請務必按下Enter鍵換行。 -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=錯誤，若序列 {yy}{mm} 或 {yyyy}{mm} 不在遮罩內則不能使用選項 @。 +UMask=在 Unix/Linux/BSD/Mac 的檔案系統中新檔案的 UMask 參數。 +UMaskExplanation=此參數允許您定義在伺服器上由 Dolibarr 建立的檔案的權限(例如在上載檔案時)。
    這是八進位(例如，0666 為全部人可讀寫)。
    此參數無法在 Windows 伺服器上使用。 +SeeWikiForAllTeam=在 wiki 頁面中查看所有角色及其組織的完整清單 +UseACacheDelay= 以秒為單位的遞延匯出反應的時間(0或空格為沒有緩衝) +DisableLinkToHelpCenter=登錄頁面上隱藏連線“ 需要幫助或支援" +DisableLinkToHelp=隱藏連線到線上幫助 "%s" +AddCRIfTooLong=沒有自動換行功能，若一行太長，請自行按下 Enter 鍵換行。 +ConfirmPurge=您確認要執行刪除嗎？
    此會刪您所有資料，且無法還復(含 ECM 檔案及各式夾檔)。 MinLength=最小長度 -LanguageFilesCachedIntoShmopSharedMemory=文件。郎加載到共享內存 +LanguageFilesCachedIntoShmopSharedMemory=.lang 檔案載入分享記憶體中 LanguageFile=Language file -ExamplesWithCurrentSetup=與當前正在運行的安裝實例 -ListOfDirectories=OpenDocument 的文件範本目錄清單 -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories -ExampleOfDirectoriesForModelGen=範例：
    1. ç:\\mydir
    2. /home/mydir
    3. DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    要知道如何建立您的ODT文建範本，並儲存在這些目錄，請上讀上　wiki　網站： +ExamplesWithCurrentSetup=現在執行範例設定 +ListOfDirectories=OpenDocument 範本檔案目錄下的清單 +ListOfDirectoriesForModelGenODT=包含 OpenDocument 格式範本的檔案目錄清單。

    檔案目錄完整路徑放在這裡。
    每一檔案目錄之間要用 enter 鍵。
    為增加 GED 模組的檔案目錄，請放在DOL_DATA_ROOT/ecm/yourdirectoryname。

    在這些檔案目錄的檔案結尾必須是 .odt 或 .ods。 +NumberOfModelFilesFound=在這些檔案目錄中找到 ODT/ODS 範本檔數字 +ExampleOfDirectoriesForModelGen=語法範例:
    ç:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
    要知道如何建立您的ODT文件範本，並儲存在這些目錄，請上 wiki 網站： FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=的名字位置/名稱 -DescWeather=下面的圖片將會顯示在儀表盤時，晚行動的數量達到以下值： -KeyForWebServicesAccess=鍵來使用Web服務（在WebServices的參數“dolibarrkey”） -TestSubmitForm=可在以下表單輸入資料來測試 -ThisForceAlsoTheme=使用此菜單管理器，也將使用它自己的主題，無論是用戶的選擇。此菜單經理還專門為智能手機並不適用於所有的智能手機。使用另一個菜單管理器，如果你遇到你的問題。 +FirstnameNamePosition=名字/姓氏的位置 +DescWeather=當最後動作的數量達到以下值，以下的圖片將會顯示在儀表板上： +KeyForWebServicesAccess=輸入使用 Web 服務（在 WebServices 的參數是“dolibarrkey”） +TestSubmitForm=輸入測試表單 +ThisForceAlsoTheme=無論用戶的選擇為何，使用此選單管理器也將使用其本身的主題。此選單管理器是專適用於智慧手機，但並不適用於全部的智慧手機。若您遇到問題，請使用另一個選單管理器。 ThemeDir=skins目錄 -ConnectionTimeout=聯接超時 -ResponseTimeout=響應超時 -SmsTestMessage=測試消息從_ PHONEFROM__ __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=安全網址的關鍵 -NoSmsEngine=沒有SMS發件人經理。短信發件人經理沒有安裝預設分配（因為他們依賴外部供應商），但你可以找到一些http://www.dolistore.com +ConnectionTimeout=連線超時 +ResponseTimeout=回應超時 +SmsTestMessage=測試訊息從 __PHONEFROM__ 到 __PHONETO__ +ModuleMustBeEnabledFirst=若您需要此功能，您首先要啟用模組%s。 +SecurityToken=安全的網址的值 +NoSmsEngine=沒有簡訊/SMS傳送器可用。簡訊/SMS傳送器預設沒有安裝（因為需要外部供應商），但你可在 %s 找到。 PDF=PDF格式 -PDFDesc=你可以設置PDF生成有關的每個全局選項 -PDFAddressForging=偽造地址框的規則 -HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息 +PDFDesc=您可以設定每個全域選項關連到 PDF產生器 +PDFAddressForging=產生地址規則 +HideAnyVATInformationOnPDF=在產生的 PDF 上隱藏所有有關營業稅的資訊 PDFLocaltax=Rules for %s HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale -HideDescOnPDF=在生成 PDF 檔時隱藏產品描述 -HideRefOnPDF=在生成 PDF 檔時隱藏產品參照 -HideDetailsOnPDF=在生成 PDF 檔時隱藏產品詳細資料 +HideDescOnPDF=在產生的 PDF 上隱藏產品描述 +HideRefOnPDF=在產生的 PDF 上隱藏產品參考號 +HideDetailsOnPDF=在產生的 PDF 上產品線詳細資訊 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=程式庫 UrlGenerationParameters=將網址安全化的參數 -SecurityTokenIsUnique=每個URL使用獨特的securekey參數 -EnterRefToBuildUrl=輸入參考對象%s -GetSecuredUrl=獲取計算網址 -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=舊稅率 -NewVATRates=新稅率 -PriceBaseTypeToChange=根據定義的基礎參照值修改價格 +SecurityTokenIsUnique=每個URL使用獨特的安全/securekey參數 +EnterRefToBuildUrl=輸入對象%s的參考值 +GetSecuredUrl=取得計算後網址 +ButtonHideUnauthorized=當非管理權限的用戶在非授權行動時改成隱藏按鈕，而非灰色禁用鈕。 +OldVATRates=舊營業稅率 +NewVATRates=新營業稅率 +PriceBaseTypeToChange=根據已定義的基礎參考價參修改價格 MassConvert=啟動大量轉換 String=字串 TextLong=長字串 +HtmlText=Html text Int=整數 Float=浮點數 DateAndTime=日期時間 Unique=唯一 -Boolean=布林值 (one checkbox) +Boolean=布林值 (一個勾選方框) ExtrafieldPhone = 電話 ExtrafieldPrice = 價格 ExtrafieldMail = 電子郵件 @@ -405,29 +406,29 @@ ExtrafieldSelect = 選擇清單 ExtrafieldSelectList = 從表格選取 ExtrafieldSeparator=分隔 (非欄位) ExtrafieldPassword=密碼 -ExtrafieldRadio=單選按鈕 (on choice only) -ExtrafieldCheckBox=勾選欄 +ExtrafieldRadio=雷達鈕 (限選擇性質) +ExtrafieldCheckBox=勾選方框 ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' -ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    code3,value3
    ...

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')

    for example :
    1,value1
    2,value2
    3,value3
    ... -ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).
    Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value) +ExtrafieldParamHelpselect=此行的清單清，其格式為 關鍵字,值(關鍵字不為'0')

    例如:
    1,value1
    2,value2
    code3,value3
    ...

    為使清單可依賴於其他補充屬性清單:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    為使清單可依賴於另一清單:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=此行的清單值，其格式為 關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=此行的清單值，其格式為 關鍵字,值 (關鍵字不能為 '0')

    例如:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=從表格來的清單值
    語法:table_name:label_field:id_field::filter
    例如:c_typent:libelle:id::filter

    -idfilter 是必須地且主要的初始關鍵字
    -filter 可以簡單測試(啟動為active=1)只顯示下啟動值
    您也可以在過濾器中使用 $ID$ 過瀘當期的 id
    為使用 SELECT 可在過瀘器中使用$SEL$
    若你想要過濾額外欄位使用語為 extra.fieldcode=... (欄位代號為額外欄位的代號)

    為使清單可依賴另外的補充屬性的清單:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter 

    為使清單可依賴於另外清單:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=List of values comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Examples :
    Societe:societe/class/societe.class.php
    Contact:contact/class/contact.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link +LibraryToBuildPDF=PDF產生器使用程式庫 +LocalTaxDesc=某些國家在每張發票適用 2 或 3 種稅率。若在此情況，選擇第二和三種稅率。可能類型:
    1: 在地稅率適用不含營業稅的產品及服務(此是以未稅金額計算)
    2:在地稅率適用含營業稅的產品及服務(此是以金額+主要稅金計算)
    3:在地稅率適用不含營業稅的產品(此是以未稅金額計算)
    4:在地稅率適用含營業稅的產品(此是以金額+主要營業稅計算)
    5:在地稅率適用不含營業稅的服務(此是以未稅金額計算)
    6:在地稅率適用含營業稅的服務(此是以金額+稅金計算) +SMS=簡訊 +LinkToTestClickToDial=用戶輸入電話號碼以撥打顯示可連線到可測試的 URL %s +RefreshPhoneLink=更新連線 +LinkToTest=用戶產生可連線 %s (點選電話號碼來測試) +KeepEmptyToUseDefault=保留空白則使用預設值 +DefaultLink=預設連線 SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ValueOverwrittenByUserSetup=警告，用戶指定設定會覆蓋該值(每位用戶可設定自己的 URL ) ExternalModule=External module - Installed into directory %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services @@ -449,7 +450,8 @@ ModuleCompanyCodePanicum=Return an empty accounting code. ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of your ERP CRM application: %s. ClickToShowDescription=Click to show description DependsOn=This module need the module(s) RequiredBy=This module is required by module(s) @@ -468,11 +470,12 @@ WatermarkOnDraftExpenseReports=Watermark on draft expense reports AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) FilesAttachedToEmail=Attach file SendEmailsReminders=Send agenda reminders by emails +davDescription=Add a component to be a DAV server # Modules Module0Name=用戶和群組 -Module0Desc=用戶（員工）以及群組管理 -Module1Name=客戶/供應商 -Module1Desc=公司和聯絡人的管理 +Module0Desc=用戶/員工以及群組管理 +Module1Name=合作方 +Module1Desc=公司和聯絡人的管理(客戶、潛在客戶) Module2Name=商業 Module2Desc=商業管理 Module10Name=會計 @@ -480,23 +483,23 @@ Module10Desc=簡單的會計管理（發票和付款作業） Module20Name=建議書 Module20Desc=商業建議書的管理 Module22Name=大量發送的電子郵件 -Module22Desc=大規模電子郵件發送的管理 +Module22Desc=大量電子郵件發送的管理 Module23Name=能源 Module23Desc=監測的能源消耗 Module25Name=客戶訂單 Module25Desc=客戶訂單管理 Module30Name=發票 -Module30Desc=客戶發票(invoice)和票據(credit note)的管理。供應商發票(invoice)的管理。 +Module30Desc=客戶發票和貸方通知單的管理。供應商發票的管理。 Module40Name=供應商 Module40Desc=供應商的管理和採購管理（訂單和發票） -Module42Name=Debug Logs +Module42Name=除錯日誌 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。 Module49Name=編輯 Module49Desc=編輯器的管理 Module50Name=產品 Module50Desc=產品的管理 Module51Name=大量郵件 -Module51Desc=群眾郵寄文件的管理 +Module51Desc=大量文件發送的管理 Module52Name=庫存 Module52Desc=產品庫存的管理 Module53Name=服務 @@ -507,50 +510,50 @@ Module55Name=條碼 Module55Desc=條碼的管理 Module56Name=電話 Module56Desc=電話整合 -Module57Name=支付銀行順序 -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=ClickToDial一體化 +Module57Name=直接由銀行付款命令 +Module57Desc=直接借方付款命令管理。包含適用歐洲國家 SEPA 檔案的產生。 +Module58Name=點選撥打 +Module58Desc=點選撥打系統(Asterisk, ...)的整合 Module59Name=Bookmark4u -Module59Desc=添加函數生成一個Dolibarr帳戶Bookmark4u帳戶 -Module70Name=干預 -Module70Desc=干預的管理 -Module75Name=費用和旅遊筆記 +Module59Desc=新增從 Dolibarr 帳號產生 Bookmark4u 帳號的功能 +Module70Name=干預/介入 +Module70Desc=干預/介入的管理 +Module75Name=費用和出差筆記 Module75Desc=費用和旅遊音符的管理 Module80Name=出貨 -Module80Desc=出貨單和交貨單的管理 +Module80Desc=出貨和交貨單的管理 Module85Name=銀行及現金 Module85Desc=銀行或現金帳戶管理 -Module100Name=ExternalSite -Module100Desc=到Dolibarr菜單包含任何外部網站，並查看它成為一個Dolibarr框架 -Module105Name=梅爾曼和SIP -Module105Desc=郵遞員或SPIP成員模組接口 -Module200Name=LDAP的 -Module200Desc=LDAP目錄同步 +Module100Name=外部網站 +Module100Desc=本模組將一個外部網站或網頁含到 Dolibarr 選單中，並使用 Dolibarr 框架內檢視。 +Module105Name=Mailman and SPIP +Module105Desc=會員模組用的 Mailman 或 SPIP 介面 +Module200Name=LDAP +Module200Desc=LDAP 檔案目錄的同步 Module210Name=PostNuke -Module210Desc=PostNuke一體化 -Module240Name=匯出數據 -Module240Desc=Dolibarr 用來匯出資料的工具 (具備協助) +Module210Desc=PostNuke 的整合 +Module240Name=匯出資料 +Module240Desc=匯出 Dolibarr 資料的工具 (協助) Module250Name=資料匯入 -Module250Desc=Dolibarr 用來匯入資料的工具 (具備協助) -Module310Name=成員 -Module310Desc=基金會成員管理 -Module320Name=RSS饋送 -Module320Desc=添加RSS飼料內Dolibarr屏幕頁面 +Module250Desc=匯入 Dolibarr 資料的工具 (協助) +Module310Name=會員 +Module310Desc=基金會會員管理 +Module320Name=RSS 訂閱 +Module320Desc=在 Dolibarr 螢幕頁增加 RSS 訂閱 Module330Name=書籤 Module330Desc=書籤管理 -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module400Name=專案/機會/潛在客戶 +Module400Desc=各式專案、機會/潛在客戶及或任務的管理。您也可以分配任何元件(發票、訂單、提案/建議書、干預/介入...)到專案及從專案檢視中以橫向檢視。 Module410Name=Webcalendar Module410Desc=Webcalendar 整合 Module500Name=特別支出 -Module500Desc=特別支出管理(稅,社會或財稅,分紅) +Module500Desc=特別支出管理(稅負、社會或年度稅負、分配) Module510Name=Payment of employee wages Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans -Module600Name=商業活動通知 -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails +Module600Name=商業事件通知 +Module600Desc=傳送 EMail 通知 ( 由某些商業事件引起 ) 給用戶 ( 在每位用戶中設定 )、給合作方通訊錄 ( 在每位合作方中設定 ) 或是給固定的 email Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda. Module610Name=Product Variants Module610Desc=Allows creation of products variant based on attributes (color, size, ...) @@ -565,214 +568,216 @@ Module1200Desc=Mantis 功能整合 Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=標籤/分類 -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module1780Desc=建立標籤/分類 (產品、客戶、供應商、通訊錄或是會員) Module2000Name=所視即所得編輯器 -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=允許使用進階的編輯器 ( CKEditor ) 編輯某些文字區 Module2200Name=Dynamic Prices Module2200Desc=Enable the usage of math expressions for prices Module2300Name=排程工作 -Module2300Desc=Scheduled jobs management (alias cron or chrono table) -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2300Desc=排程工作管理(連到 cron 或是 chrono table) +Module2400Name=事件/行程 +Module2400Desc=遵循完成及即將發生的事件。讓應用程式記錄自動事件以用於跟踪目的或記錄手動事件或rendez-vous。 Module2500Name=DMS / ECM -Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2500Desc=文件管理系統 / 電子內容管理。您產生或是儲存的文件會自動整理組織。當您有需要就分享吧。 +Module2600Name=API/Web 服務 ( SOAP 伺服器 ) +Module2600Desc=啟動 Dolibarr SOAP 伺服器提供 API 服務 Module2610Name=API/Web services (REST server) Module2610Desc=Enable the Dolibarr REST server providing API services Module2660Name=Call WebServices (SOAP client) Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=的Gravatar -Module2700Desc=使用網上的Gravatar服務（www.gravatar.com），以顯示/成員（與他們的電子郵件用戶發現照片）。需要一個互聯網接入 -Module2800Desc=FTP Client +Module2700Name=Gravatar +Module2700Desc=使用線上的 Gravatar 服務 ( www.gravatar.com )，以顯示用戶/會員的照片 (使用本身的 email 尋找)。此需要連上網 +Module2800Desc=FTP 客戶端 Module2900Name=GeoIPMaxmind -Module2900Desc=geoip的Maxmind轉換能力 +Module2900Desc=GeoIP Maxmind 的轉換功能 Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards Module3200Name=Unalterable Archives Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (management of department, employee contracts and feelings) -Module5000Name=多公司 -Module5000Desc=允許你管理多個公司 +Module5000Name=多個公司 +Module5000Desc=允許您管理多個公司 Module6000Name=Workflow Module6000Desc=Workflow management Module10000Name=Websites Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Products lots -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=出納 -Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) -Module50100Name=銷售點 -Module50100Desc=Point of sales module (POS). -Module50200Name=貝寶 -Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...) +Module20000Name=離職申請管理 +Module20000Desc=聲明並遵守員工離職申請 +Module39000Name=產品批次 +Module39000Desc=在產品中批次或序號、有效日及銷售日的管理 +Module50000Name=PayBox +Module50000Desc=提供使用 PayBox 的借貸卡做為線上支付方式的模組。此可允許您客戶免付款或是用在特定Dolibarr元件 ( 發票、訂單 ... ) 上付款。 +Module50100Name=銷售時點情報 +Module50100Desc=銷售時點情報模組 ( POS ) +Module50200Name=Paypal +Module50200Desc=提供使用 PayPal ( 信用卡或是 PayPal 信用) 做為線上支付方式的模組。此可允許您客戶免付款或是在特定 Dolibarr 元件 ( 發票、訂單 ... ) 上付款。 Module50400Name=Accounting (advanced) Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions +Module59000Name=利潤 +Module59000Desc=模組管理利潤 +Module60000Name=委員會 +Module60000Desc=模組管理委員會 +Module62000Name=Incoterm +Module62000Desc=Add features to manage Incoterm Module63000Name=資源 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=讀取發票 -Permission12=讀取發票 -Permission13=Unvalidate發票 -Permission14=驗證發票 -Permission15=通過電子郵件發送發票 -Permission16=建立付款 for 客戶發票 -Permission19=刪除發票 -Permission21=瞭解商業的建議 -Permission22=建立/修改商業建議 -Permission24=驗證商業建議 -Permission25=發送商業建議 -Permission26=商業建議關閉 -Permission27=商業建議刪除 -Permission28=出口商業建議 +Permission11=讀取客戶發票 +Permission12=建立/修改客戶發票 +Permission13=使客戶發票無效 +Permission14=驗證客戶發票 +Permission15=以電子郵件發送客戶發票 +Permission16=為客戶發票建立付款單 +Permission19=刪除客戶發票 +Permission21=讀取商業的報價/提案/建議書 +Permission22=建立/修改商業報價/提案/建議書 +Permission24=驗證商業報價/提案/建議書 +Permission25=傳送商業報價/提案/建議書 +Permission26=結束商業報價/提案/建議書(結案) +Permission27=刪除商業報價/提案/建議書 +Permission28=匯出商業報價/提案/建議書 Permission31=讀取產品資訊 Permission32=建立/修改產品資訊 Permission34=刪除產品資訊 -Permission36=查看/隱藏產品管理 +Permission36=查看/管理隱藏的產品 Permission38=匯出產品資訊 -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=刪除項目（共享的項目和項目我聯繫） +Permission41=讀取專案及任務(分享專案及有關我的專案聯絡人)。也可針對自己或是層級已分配的任務輸入處理時間(時間表) +Permission42=建立/修改專案(分享專案及有關我的專案聯絡人)。也可建立任務及分配用戶的專案及任務 +Permission44=刪除專案（分享專案及有關我的專案聯絡人） Permission45=Export projects -Permission61=閲讀干預 -Permission62=建立/修改干預 -Permission64=刪除干預 -Permission67=出口乾預措施 -Permission71=閲讀成員 -Permission72=建立/修改成員 -Permission74=刪除成員 -Permission75=Setup types of membership -Permission76=Export data -Permission78=閲讀訂閲 +Permission61=讀取干預/介入 +Permission62=建立/修改干預/介入 +Permission64=刪除干預/介入 +Permission67=匯出干預/介入 +Permission71=讀取會員 +Permission72=建立/修改會員 +Permission74=刪除會員 +Permission75=會員關係類型設定 +Permission76=匯出資料 +Permission78=讀取訂閲 Permission79=建立/修改訂閲 -Permission81=讀取商業訂單 -Permission82=建立/修改商業訂單 -Permission84=驗證商業訂單 -Permission86=發送商業訂單 -Permission87=關閉商業訂單 -Permission88=取消商業訂單 -Permission89=刪除商業訂單 -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=閲讀報告 +Permission81=讀取客戶訂單 +Permission82=建立/修改客戶訂單 +Permission84=驗證客戶訂單 +Permission86=發送客戶訂單 +Permission87=結束客戶訂單(結案) +Permission88=取消客戶訂單 +Permission89=刪除客戶訂單 +Permission91=讀取社會或年度稅務及營業稅 +Permission92=建立/修改社會或年度稅務及營業稅 +Permission93=刪除社會或年度稅務及營業稅 +Permission94=匯出社會或年度稅務及營業稅 +Permission95=讀取報告 Permission101=讀取出貨資訊 Permission102=建立/修改出貨單 Permission104=驗證出貨單 -Permission106=Export sendings +Permission106=匯出出貨單 Permission109=刪除出貨單 -Permission111=閲讀財務帳目 -Permission112=建立/修改/刪除和比較交易 -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=出口交易和帳戶報表 -Permission116=帳戶之間轉帳 -Permission117=檢查調度管理 -Permission121=讀取連接到使用者的客戶/供應商/潛在資訊 -Permission122=建立/修改連接到使用者的客戶/供應商/潛在資訊 -Permission125=刪除連接到使用者的客戶/供應商/潛在資訊 -Permission126=匯出客戶/供應商/潛在資訊 -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=閲讀者 -Permission147=讀統計 -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions +Permission111=讀取財務會計項目 +Permission112=建立/修改/刪除及比較交易 +Permission113=設定財務會計項目(建立、管理分類) +Permission114=調整各式交易 +Permission115=匯出交易和會計描述 +Permission116=帳戶之間交易 +Permission117=管理支票調度 +Permission121=讀取已連線到用戶的合作方 +Permission122=建立/修改已連線到用戶的合作方 +Permission125=刪除已連線到用戶的合作方 +Permission126=匯出合作方資料 +Permission141=讀取全部專案及任務(也含我無法聯絡的私人專案) +Permission142=建立/修改全部專案及任務(也含我無法聯絡的私人專案) +Permission144=刪除全部專案及任務(也含我無法聯絡的私人專案) +Permission146=讀取提供者 +Permission147=讀取狀況 +Permission151=讀取直接貸方付款訂單 +Permission152=建立/修改直接貸方付款訂單 +Permission153=傳送/傳輸直接貸方付款訂單 +Permission154=記錄直接貸方付款訂單的點數/拒絕 +Permission161=讀取合約/訂閱 +Permission162=建立/修改合約/訂閱 +Permission163=啟動服務合約/合約的訂閱 +Permission164=禁用服務合約/合約的訂閱 +Permission165=刪除合約/訂閱 Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses +Permission171=讀取旅費(您與您的部屬) +Permission172=建立及修改旅費 +Permission173=刪除旅費 Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission178=匯出旅費 Permission180=讀取供應商資訊 Permission181=讀取供應商訂單 Permission182=建立/修改供應商訂單 Permission183=驗證供應商訂單 Permission184=核准供應商訂單 -Permission185=Order or cancel supplier orders +Permission185=下訂或是取消供應商訂單 Permission186=接收供應商訂單 -Permission187=關閉供應商訂單 +Permission187=結束供應商訂單情(結案) Permission188=取消供應商訂單 Permission192=建立行 Permission193=取消行 -Permission194=閲讀頻寬線路 -Permission202=建立ADSL連接 -Permission203=為了連接訂單 -Permission204=為了連接 +Permission194=讀取頻寬線路 +Permission202=建立ADSL連線 +Permission203=訂購連接訂單 +Permission204=訂購連接 Permission205=管理連接 -Permission206=閲讀連接 -Permission211=閲讀電話 +Permission206=讀取連接 +Permission211=讀取電話 Permission212=訂單行 -Permission213=激活線 +Permission213=啟動線路 Permission214=安裝電話 Permission215=安裝商 -Permission221=閲讀emailings -Permission222=建立/修改emailings（主題，收件人...） -Permission223=驗證emailings（允許發送） -Permission229=刪除emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent +Permission221=讀取電子郵件 +Permission222=建立/修改電子郵件（主題，收件人...） +Permission223=驗證電子郵件（允許發送） +Permission229=刪除電子郵件 +Permission237=檢視收件人及資訊 +Permission238=人工傳送郵件 +Permission239=驗證或傳送後刪除郵件 Permission241=讀取分類 Permission242=建立/修改分類 Permission243=刪除分類 -Permission244=看到隱藏的內容類別 +Permission244=查看隱藏分類的內容 Permission251=讀取其他用戶和群組資訊 -PermissionAdvanced251=閲讀其他用戶 -Permission252=讀取其他用戶的使用者權限 -Permission253=建立/修改其他用戶、群組資訊及其權限 -PermissionAdvanced253=創建/修改內部/外部用戶和權限 +PermissionAdvanced251=讀取其他用戶 +Permission252=讀取其他用戶的權限 +Permission253=建立/修改其他用戶、群組及其權限 +PermissionAdvanced253=建立/修改內部/外部用戶和權限 Permission254=只能建立/修改外部用戶資訊 Permission255=修改其他用戶密碼 -Permission256=刪除或暫時關閉其他用戶 -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=正讀 -Permission272=閲讀發票 +Permission256=刪除或禁用其他用戶 +Permission262=延伸存取到全部合作方 (不只是用戶是銷售代表的合作方) 。
    對外部用戶無效 ( 限於自已的提案/報價、訂單、發票、合約等)。
    對專案無效 (只有專案權限、可見性和分配事宜的規則)。 +Permission271=讀取 CA +Permission272=讀取發票 Permission273=發票問題 Permission281=讀取聯絡人資訊 Permission282=建立/修改聯絡人資訊 Permission283=刪除聯絡人資訊 Permission286=匯出聯絡人資訊 -Permission291=閲讀關稅 -Permission292=關於關稅設置權限 -Permission293=修改關稅的costumers +Permission291=讀取關稅 +Permission292=設定關稅權限 +Permission293=修改客戶的關稅 Permission300=讀取條碼 Permission301=建立/修改條碼 Permission302=刪除條碼 -Permission311=閲讀服務 -Permission312=Assign service/subscription to contract -Permission331=閲讀書籤 +Permission311=讀取服務 +Permission312=分配服務/訂閱合約 +Permission331=讀取書籤 Permission332=建立/修改書籤 Permission333=刪除書籤 -Permission341=閲讀自己的權限 +Permission341=讀取自己的權限 Permission342=建立/修改自己的資訊 Permission343=修改自己的密碼 Permission344=修改自己的權限 -Permission351=閲讀群體 -Permission352=閲讀組的權限 -Permission353=建立/修改組 -Permission354=刪除或禁用組 +Permission351=讀取群組 +Permission352=讀取群組的權限 +Permission353=建立/修改群組 +Permission354=刪除或禁用群組 Permission358=匯出用戶資訊 -Permission401=閲讀折扣 +Permission401=讀取折扣 Permission402=建立/修改折扣 Permission403=驗證折扣 Permission404=刪除折扣 @@ -787,12 +792,12 @@ Permission522=Create/modify loans Permission524=Delete loans Permission525=Access loan calculator Permission527=Export loans -Permission531=閲讀服務 +Permission531=讀取服務 Permission532=建立/修改服務 Permission534=刪除服務 -Permission536=查看/隱藏服務管理 -Permission538=出口服務 -Permission701=閲讀捐款 +Permission536=查看/管理隱藏服務 +Permission538=匯出服務 +Permission701=讀取捐款 Permission702=建立/修改捐款 Permission703=刪除捐款 Permission771=Read expense reports (yours and your subordinates) @@ -803,8 +808,8 @@ Permission775=Approve expense reports Permission776=Pay expense reports Permission779=Export expense reports Permission1001=讀取庫存資訊 -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses +Permission1002=建立/修改倉庫 +Permission1003=刪除倉庫 Permission1004=讀取庫存的轉讓資訊 Permission1005=建立/修改庫存轉讓 Permission1101=讀取交貨訂單 @@ -816,49 +821,49 @@ Permission1182=讀取供應商訂單 Permission1183=建立修改供應商訂單 Permission1184=驗證供應商訂單 Permission1185=核准供應商訂單 -Permission1186=整理供應商訂單 +Permission1186=訂購供應商訂單 Permission1187=告知供應商訂單的接收資訊 Permission1188=刪除供應商訂單 Permission1190=Approve (second approval) supplier orders -Permission1201=取得一個匯出結果 -Permission1202=建立/修改一個匯出 -Permission1231=讀取供應商發票(invoice) -Permission1232=建立供應商發票(invoice) -Permission1233=驗證供應商發票(invoice) -Permission1234=刪除供應商發票(invoice) -Permission1235=通過電子郵件發送的供應商發票 -Permission1236=匯出供應商發票(invoice)、屬性及其付款資訊 -Permission1237=Export supplier orders and their details -Permission1251=執行外部資料大量匯入資料庫的功能(載入資料) -Permission1321=匯出客戶的發票(invoice)、屬性及其付款資訊 +Permission1201=取得匯出結果 +Permission1202=建立/修改匯出 +Permission1231=讀取供應商發票 +Permission1232=建立/修改供應商發票 +Permission1233=驗證供應商發票 +Permission1234=刪除供應商發票 +Permission1235=以電子郵件發送的供應商發票 +Permission1236=匯出供應商發票、屬性及其付款資訊 +Permission1237=匯出供應商訂單及其詳細資料 +Permission1251=執行匯入大量外部資料到資料庫的功能 (載入資料) +Permission1321=匯出客戶發票、屬性及其付款資訊 Permission1322=Reopen a paid bill -Permission1421=匯出商業訂單及屬性資訊 -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests +Permission1421=匯出客戶訂單及屬性資訊 +Permission20001=Read leave requests (your leaves and the one of your subordinates) +Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates) Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=閲讀的行動（事件或任務）連結到其戶口 -Permission2402=建立/修改行動（事件或任務）連結到其戶口 -Permission2403=（事件或任務）與他的帳戶刪除操作 -Permission2411=閲讀的行動（事件或任務）他人 -Permission2412=建立/修改行動（事件或任務）的人 -Permission2413=（事件或任務）刪除他人行動 +Permission23001=讀取預定工作 +Permission23002=建立/更新預定工作 +Permission23003=刪除預定工作 +Permission23004=執行預定工作 +Permission2401=讀取連結到其帳戶的行動（事件或任務） +Permission2402=建立/修改連結到其帳戶的行動（事件或任務） +Permission2403=刪除連結到其帳戶的行動（事件或任務） +Permission2411=讀取其他的行動（事件或任務） +Permission2412=建立/修改其他的行動（事件或任務） +Permission2413=刪除其他的行動（事件或任務） Permission2414=Export actions/tasks of others -Permission2501=閲讀文件 -Permission2502=提交或刪除文件 -Permission2503=提交或刪除的文件 -Permission2515=安裝文件的目錄 -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales +Permission2501=讀取/下載文件 +Permission2502=下載文件 +Permission2503=提交或刪除文件 +Permission2515=設定文件的檔案目錄 +Permission2801=在唯讀模式下使用 FTP 客戶端 (僅瀏覽及下載) +Permission2802=在寫入模式下使用 FTP 客戶端 (可刪除或上傳檔案) +Permission50101=使用銷售時點情報系統 Permission50201=讀取交易 -Permission50202=進口交易 +Permission50202=匯入交易 Permission54001=Print Permission55001=Read polls Permission55002=Create/modify polls @@ -884,6 +889,7 @@ DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=付款條件 DictionaryPaymentModes=付款方式 DictionaryTypeContact=聯絡人類型 +DictionaryTypeOfContainer=Type of website pages/containers DictionaryEcotaxe=Ecotax指令（WEEE） DictionaryPaperFormat=文件格式 DictionaryFormatCards=Cards formats @@ -895,48 +901,48 @@ DictionaryOrderMethods=排列方法 DictionarySource=訂單來源方式 DictionaryAccountancyCategory=Personalized groups for reports DictionaryAccountancysystem=Models for chart of accounts -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=各式會計日記簿 DictionaryEMailTemplates=Emails templates DictionaryUnits=單位 DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryOpportunityStatus=專案/潛在客戶的機會狀況 DictionaryExpenseTaxCat=Expense report - Transportation categories DictionaryExpenseTaxRange=Expense report - Range by transportation category SetupSaved=設定值已儲存 SetupNotSaved=Setup not saved -BackToModuleList=返回模組列表 -BackToDictionaryList=回到設定選項列表 +BackToModuleList=返回模組清單 +BackToDictionaryList=回到設定選項清單 TypeOfRevenueStamp=Type of revenue stamp VATManagement=營業稅管理 -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=預設情況下，建議的營業稅為0，可用於像協會的情況下才使用，個人歐小型公司。 -VATIsUsedExampleFR=在法國，這意味着公司或機構有真正的財政體制（簡體真實的或正常的真實）。在其中一個營業稅申報制度。 -VATIsNotUsedExampleFR=在法國，這意味着協會，都是非營業稅申報或公司，組織或已選擇了微型企業會計制度（特許增值稅）和申報繳納營業稅沒有任何專利權營業稅自由職業者。這一選擇將顯示“的提法不適用營業稅 - 發票上的藝術的CGI 293B”。 +VATIsUsedDesc=當建立潛在客戶、發票、訂單等營業稅稅率會以下列標準規則啟動：
    若賣方不接受營業稅，則營業稅預設為 0 的規則。
    若(買賣雙方國家)相同時，營業稅率會預設為賣方國家的產品營業稅。
    若賣方與買方皆歐盟國家且貨物是運輸產品(車子、船舶、飛機)，則預設營業稅為 0 ( 營業稅由買方支付給買方國家，非賣方 )。
    若賣方與買方皆歐盟國家且買方非公司組織，則營業稅預設為銷售產品的營業稅。
    若賣方與買方皆歐盟國家且買方是公司組織，則營業稅預設為 0。
    其他例子則預設營業稅為 0。 +VATIsNotUsedDesc=預設情況下建議的營業稅為 0，可用於像協會、個人或是小型公司。 +VATIsUsedExampleFR=在法國，指的是有實際會計年度 (簡單真實或一般真實)的公司或組織。是營業稅適用的系統。 +VATIsNotUsedExampleFR=在法國，指的是選擇微型企業會計年度(特許的營業稅)如非適用營業稅之協會或是公司、組織或是自由專門職業且支付不適用營業稅的特許營業稅。此選項會在發票顯示為"不適用營業稅 - art-293B of CGI"。 ##### Local Taxes ##### LTRate=稅率 -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax +LocalTax1IsNotUsed=不使用第二種稅率 +LocalTax1IsUsedDesc=使用第二稅率類型(除營業稅外) +LocalTax1IsNotUsedDesc=不使用其他稅率類型(除營業稅外) +LocalTax1Management=第二種稅率類型 LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax +LocalTax2IsNotUsed=不使用第三種稅率 +LocalTax2IsUsedDesc=使用第三種稅率類型(除營業稅外) +LocalTax2IsNotUsedDesc=不使用其他稅率類型(除營業稅外) +LocalTax2Management=第三種稅率類型 LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= -LocalTax1ManagementES= 稀土管理 -LocalTax1IsUsedDescES= 預設情況下，稀土率在創建前景，發票，訂單等後續活動的標準規定：
    如果德買方沒有受到稀土，稀土預設= 0。結束統治。
    如果買方是受再然後在預設情況下可再生能源。結束統治。
    -LocalTax1IsNotUsedDescES= 預設情況下，建議重為0。結束統治。 -LocalTax1IsUsedExampleES= 在西班牙，他們是專業人士受西班牙誤差性能指標的某些具體的條文。 -LocalTax1IsNotUsedExampleES= 在西班牙，他們是專業和社會，受到了西班牙誤差性能指標的某些章節。 -LocalTax2ManagementES= IRPF管理 -LocalTax2IsUsedDescES= 預設情況下，稀土率在創建前景，發票，訂單等後續活動的標準規定：
    如果賣方沒有受到IRPF，然後IRPF預設= 0。結束統治。
    如果賣方遭受IRPF則預設IRPF。結束統治。
    -LocalTax2IsNotUsedDescES= 預設情況下，建議IRPF為0。結束統治。 -LocalTax2IsUsedExampleES= 在西班牙，自由職業者，誰提供服務，誰選擇了模組稅務系統公司獨立專業人士。 -LocalTax2IsNotUsedExampleES= 在西班牙他們bussines不繳稅的模組系統。 +LocalTax1ManagementES= RE 管理 +LocalTax1IsUsedDescES= 當在建立潛在客戶、發票、訂單等後續活動的標準規定，其預設 RE 率為：
    如果買方沒有受RE，預設 RE = 0。
    如果買方是接受 RE 則預設為 RE。
    +LocalTax1IsNotUsedDescES= 預設的 RE 建議值為0。 +LocalTax1IsUsedExampleES= 在西班牙他們是受到西班牙 IAE 某些特別規範的專業人士。 +LocalTax1IsNotUsedExampleES= 在西班牙他們是專業及社會人士且受到西班牙 IAE 某些特別的規範。 +LocalTax2ManagementES= IRPF 管理 +LocalTax2IsUsedDescES= 當在建立潛在客戶、發票、訂單等後續活動的標準規定，其預設 RE 率為：
    如果賣方不接受 IRPF，則 IRPF 預設 = 0。
    如果賣方受 IRPF 規範，則 IRPF 為預設。
    +LocalTax2IsNotUsedDescES= 預設的 IRPF 建議值為0。 +LocalTax2IsUsedExampleES= 在西班牙，自由職業者及提供服務的專業人士及選擇稅務系統模組的公司。 +LocalTax2IsNotUsedExampleES= 在西班牙他們是生意不是稅務系統模組話題。 CalcLocaltax=Reports on local taxes CalcLocaltax1=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases @@ -944,25 +950,25 @@ CalcLocaltax2=可否採購 CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases CalcLocaltax3=可否銷售 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=預設情況下使用標籤，如果沒有翻譯，可找到的代碼 -LabelOnDocuments=標籤上的文件 -NbOfDays=鈮天 -AtEndOfMonth=月末 +LabelUsedByDefault=若代號沒有找翻譯字句，則預設使用標籤 +LabelOnDocuments=文件上的標籤 +NbOfDays=Nb 的天數 +AtEndOfMonth=月底 CurrentNext=Current/Next Offset=抵銷 -AlwaysActive=始終活躍 +AlwaysActive=始終啟動 Upgrade=升級 MenuUpgrade=升級/擴充 -AddExtensionThemeModuleOrOther=Deploy/install external app/module +AddExtensionThemeModuleOrOther=部署/安裝外部程式/模組 WebServer=網頁伺服器 DocumentRootServer=網頁伺服器的根目錄 -DataRootServer=數據文件的目錄 -IP=知識產權 -Port=港口 +DataRootServer=資料檔案的檔案目錄 +IP=IP +Port=連接埠 VirtualServerName=虛擬服務器名稱 OS=作業系統 -PhpWebLink=PHP網路連結 -Browser=Browser +PhpWebLink=網路PHP的連線 +Browser=瀏覽器 Server=服務器 Database=資料庫 DatabaseServer=資料庫主機 @@ -971,172 +977,173 @@ DatabasePort=資料庫連接埠 DatabaseUser=資料庫用戶 DatabasePassword=資料庫密碼 Tables=表格 -TableName=表名稱 -NbOfRecord=鈮記錄 +TableName=表格名稱 +NbOfRecord=Nb 的記錄 Host=服務器 -DriverType=驅動類型 +DriverType=驅動程式類型 SummarySystem=系統資訊摘要 -SummaryConst=列出所有Dolibarr設置參數 -MenuCompanySetup=Company/Organisation -DefaultMenuManager= 標準菜單管理 -DefaultMenuSmartphoneManager=智能手機菜單管理 +SummaryConst=所有 Dolibarr 設定參數清單 +MenuCompanySetup=公司/組織 +DefaultMenuManager= 標準選單管理器 +DefaultMenuSmartphoneManager=智慧型手機選單管理器 Skin=佈景主題 DefaultSkin=預設佈景主題 -MaxSizeList=最大清單長度 -DefaultMaxSizeList=Default max length for lists +MaxSizeList=清單的最大長度 +DefaultMaxSizeList=預設清單的最大長度 DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=消息的一天 -MessageLogin=登錄頁的信息 +MessageOfDay=一天的訊息 +MessageLogin=登錄頁的訊息 LoginPage=Login page BackgroundImageLogin=Background image -PermanentLeftSearchForm=常駐左搜尋列表菜單 -DefaultLanguage=預設語言使用（語言代碼） +PermanentLeftSearchForm=左側選單上的尋找表單 +DefaultLanguage=預設使用語言（語言代號） EnableMultilangInterface=啟用多語言界面 -EnableShowLogo=在菜單上顯示的標誌 -CompanyInfo=Company/organisation information -CompanyIds=Company/organisation identities +EnableShowLogo=在左側選單顯示組織標誌 +CompanyInfo=公司/組織資訊 +CompanyIds=公司/組織身分 CompanyName=名稱 CompanyAddress=地址 CompanyZip=郵遞區號 -CompanyTown=鎮 +CompanyTown=鄉鎮市區 CompanyCountry=國家 CompanyCurrency=主要貨幣 CompanyObject=Object of the company -Logo=Logo +Logo=組織標誌 DoNotSuggestPaymentMode=不建議 NoActiveBankAccountDefined=沒有定義有效的銀行帳戶 -OwnerOfBankAccount=銀行帳戶%342 -BankModuleNotActive=銀行模組沒有啟用 -ShowBugTrackLink=Show link "%s" -Alerts=其他快訊資訊 -DelaysOfToleranceBeforeWarning=前警告性延誤 -DelaysOfToleranceDesc=這個屏幕允許你定義的警報之前不能容忍拖延是與象形%s的屏幕報晚元素。 -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time +OwnerOfBankAccount=銀行帳戶的擁有者%s +BankModuleNotActive=銀行帳戶模組沒有啟用 +ShowBugTrackLink=顯示連線"%s" +Alerts=警告 +DelaysOfToleranceBeforeWarning=警告提醒 +DelaysOfToleranceDesc=此螢幕允許您定義對每一元件用形狀%s的螢幕警告提醒。 +Delays_MAIN_DELAY_ACTIONS_TODO=在已計劃的事件(行程事件)中尚未完成的警告提醒(以天計) +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=沒有即時結束專案提醒的延遲容忍度（以天為單位） Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=對訂單尚未完成程序的警告提醒(以天計) +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=對供應商訂單尚未完成的警告提醒(以天計) +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=在結束提案前的警告提醒(以天計) +Delays_MAIN_DELAY_PROPALS_TO_BILL=建議書/報價/提單沒有計費的警告提醒(以天計) +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=對服務尚未啟動的警告提醒(以天計) +Delays_MAIN_DELAY_RUNNING_SERVICES=對過期服務的警告提醒(以天計) +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=對尚未付款供應商發票的警告提醒(以天計) +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=對尚未付款客戶發票的警告提醒(以天計) +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=正在等待銀行對帳的警告提醒(以天計) +Delays_MAIN_DELAY_MEMBERS=對延遲會員費用的警告提醒(以天計) +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=檢查存款的警告提醒(以天計) Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : -SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). -SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. -SetupDescription5=其他菜單項管理可選參數。 +SetupDescription1=在使用 Dolibarr 前"設定區"是一開始要設定的參數。 +SetupDescription2=這兩個必需的設定步驟是左側設定選單中的前兩個步驟：%s設定頁面及%s設定頁面： +SetupDescription3=在選單的參數%s -> %s是必須的，因為在 Dolibarr 螢幕會使用到定義的資料及以客制化的預設軟體行為(例如與各國相關的功能) +SetupDescription4=在選單的參數%s -> %s是必須的，因為 Dolibarr ERP/CRM 是數個模組/程式的集合，或多或少是獨立的。每一啟動的模組會增加選單的功能。 +SetupDescription5=其他選單項管理可選的參數。 LogEvents=安全稽核事件 -Audit=安全稽核 -InfoDolibarr=About Dolibarr +Audit=稽核 +InfoDolibarr=關於 Dolibarr InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP +InfoOS=關於作業系統 +InfoWebServer=關於網頁伺服器 +InfoDatabase=關於資料庫 +InfoPHP=關於 PHP InfoPerf=About Performances BrowserName=Browser name BrowserOS=Browser OS -ListOfSecurityEvents=安全事件清單 -SecurityEventsPurged=安全事件清除 -LogEventDesc=在這裡您可以啟用的Dolibarr安全事件日誌記錄。管理員就可以看到它的菜單內容，通過系統工具-稽核 。警告，此功能可以在數據庫中消耗了大量數據。 -AreaForAdminOnly=Setup parameters can be set by administrator users only. -SystemInfoDesc=只有系統管理員可以取得系統資訊。 -SystemAreaForAdminOnly=此區是只給具有管理員權限的使用者。在此系統軟體中，這是必要的限制。 -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=您可以選擇相關的Dolibarr每個參數的外觀和感覺這裡 -AvailableModules=Available app/modules -ToActivateModule=要激活模組，繼續安裝區（首頁->安裝->模組）。 -SessionTimeOut=會話超時 -SessionExplanation=這個數字保證會議將永不過期此之前的延遲。在此期限後但PHP sessoin管理並不保證該屆會議上總是屆滿：如果出現這種情況的制度進行清理緩存會話運行。
    註：沒有特定的系統，內部PHP的過程將清除之晤談約每%/%s的訪問，但只在會議期間提出的其他訪問。 +ListOfSecurityEvents=Dolibarr 安全事件清單 +SecurityEventsPurged=清除安全事件 +LogEventDesc=您可以啟動記錄 Dolibarr 安全事件日誌。管理員就可以透過選單系統工具-稽核 看到內容。警告，此功能在資料庫中消耗了大量資料。 +AreaForAdminOnly=設定參數僅由管理員用戶設定。 +SystemInfoDesc=僅供具有系統管理員以唯讀及可見模式取得系統資訊。 +SystemAreaForAdminOnly=此區僅供具有管理員權限用戶。Dolibarr 權限都不能減少此限制。 +CompanyFundationDesc=在此頁編輯你需要管理的公司或是基金會的全部已知資訊(點選下方的"修改"或是儲存"鈕)。 +AccountantDesc=Edit on this page all known information about your accountant/bookkeeper +DisplayDesc=您可以選擇與 Dolibarr 的外觀及感受有關的每一項參數 +AvailableModules=可用的程式/模組 +ToActivateModule=為啟動模組則到設定區（首頁 -> 設定 -> 模組）。 +SessionTimeOut=連線階段超時 +SessionExplanation=當此連線階段由內部PHP連線階段清除器清除時(沒有別的)，此數字保證連線階段在遞延前不會到期。內部PHP連線階段清除器不會保證此遞延後的連線階段將會到期。當連線階段清除器在執行時，則此遞延之後將會到期，所以每個%s/%s存取，不只限制由其他階段存取的期間。
    注意：有外部連線階段清除機器的某些伺服器( DEBIAN, UBUNTU 下的 CRON)，不論參數值多少，當預設參數session.gc_maxlifetime定義後，連線階段會被破壞。 TriggersAvailable=可用的觸發器 -TriggersDesc=觸發器是文件，將修改工作流行為Dolibarr一旦觸發複製到該目錄htdocs中/包括/。他們認識到新的行動，對Dolibarr事件（新公司的建立，發票驗證，...).啟動 -TriggerDisabledByName=在這個文件觸發器被禁用的，將NoRun在其名稱尾碼。 -TriggerDisabledAsModuleDisabled=在這個文件觸發器被禁用的模組%s是禁用的。 -TriggerAlwaysActive=在這個文件觸發器總是活躍，無論是激活Dolibarr模組。 -TriggerActiveAsModuleActive=在這個文件中啟用觸發器活躍模組%s是。 -GeneratedPasswordDesc=這裡定義的規定，你要用來生成新的密碼，如果你問有自動生成的密碼 +TriggersDesc=觸發器是可以修改Dolibarr工作流程行為的檔案，一旦複製到該檔案目錄/htdocs/core/triggers。他們實現了新的行動，啟動 Dolibarr 事件（新公司的建立，發票驗證...)。 +TriggerDisabledByName=在此檔案中觸發器是禁用的，其名稱尾碼-NORUN。 +TriggerDisabledAsModuleDisabled=當模組%s禁用時，此檔案中觸發器是禁用的。 +TriggerAlwaysActive=此檔案中觸發器是活躍的，無論啟動任何 Dolibarr 模組。 +TriggerActiveAsModuleActive=當模組%s為啟動時，此檔案中觸發器是可用的。 +GeneratedPasswordDesc=在此定義當您詢問需要自動產生密碼時，您就要使用新密碼 DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=限制及精準度 -LimitsDesc=您可以定義範圍，精度和Dolibarr這裡使用的最佳化 -MAIN_MAX_DECIMALS_UNIT=單位價格最高為小數 -MAIN_MAX_DECIMALS_TOT=總價格的最高位小數 -MAIN_MAX_DECIMALS_SHOWN=屏幕（最大顯示價格小數就新增...這個號碼後，如果你想看到...當數被截斷時，屏幕上顯示） -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=一種產品的單位價格網 -TotalPriceAfterRounding=總價格（淨值/增值稅/含稅）後四捨五入 +ConstDesc=此頁允許您編輯所有不在前頁的參數。這些主要是為開發人員或進階故障排除預留參數。在此可檢查選項清單。 +MiscellaneousDesc=所有其他與安全參數有關的在此定義。 +LimitsSetup=限制及精準度設定 +LimitsDesc=在此 Dolibarr 使用您定義的限制、精準度及最佳化。 +MAIN_MAX_DECIMALS_UNIT=單價的小數點 +MAIN_MAX_DECIMALS_TOT=總價的小數點 +MAIN_MAX_DECIMALS_SHOWN=在螢幕上顯示價格的最大位數小數點 (新增...想看到新增的數字...當螢幕上顯示數字被截掉時) +MAIN_ROUNDING_RULE_TOT=捨去範圍的步驟 (對於基數為10以外的國家/地區進行捨去。例如：若以 0.05 步完成捨去，則輸入 0.05) +UnitPriceOfProduct=產品的淨單位價格 +TotalPriceAfterRounding=捨去後總價格（淨價/營業稅/含稅價） ParameterActiveForNextInputOnly=下一個輸入參數才能有效 -NoEventOrNoAuditSetup=沒有安全事件已被記錄呢。這可以是正常的，如果稽核沒有在“設置中啟用 - 安全 - 稽核”頁面。 -NoEventFoundWithCriteria=沒有安全事件已發現這種搜尋標準。 -SeeLocalSendMailSetup=看到您當地的sendmail的設置 -BackupDesc=為了使一個完整的Dolibarr備份，您必須： -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=存檔的目錄應該被存儲在一個安全的地方。 -BackupDescY=生成的轉儲文件應存放在安全的地方。 -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=要還原Dolibarr備份，您必須： -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= 這項規則是被迫到%s的一個激活的模組 -PreviousDumpFiles=Generated database backup files +NoEventOrNoAuditSetup=尚未有被記錄的安全事件。若“設定 - 安全 - 稽核”頁面沒有啟動稽核，則為正常的。 +NoEventFoundWithCriteria=沒有搜尋到此條件的安全事件。 +SeeLocalSendMailSetup=查看本地的 sendmail 的設定 +BackupDesc=為了完整的 Dolibarr 備份，您必須： +BackupDesc2=儲存文件檔案目錄的內 (%s) 包含所有已上傳及產生的檔案 ( 所以此包含在步驟1中所有產生的轉存檔案 ) +BackupDesc3=儲存您資料庫的內容(%s)到轉存檔案。為完成此您要使用接下來的助理。 +BackupDescX=檔案目錄應該被存放於安全的地方。 +BackupDescY=產生的轉存檔案應存放於安全的地方。 +BackupPHPWarning=此法不能保證可備份。使用上一個 +RestoreDesc=還原 Dolibarr 備份檔，您必須： +RestoreDesc2=還原文件目錄的檔案 (例如 ZIP 檔) 是將以樹狀目錄的方式解壓檔案到新安裝 Dolibarr 的文件檔案目錄內或是解到目前文件檔案目錄(%s)。 +RestoreDesc3=從備份轉存檔案還原的資料匯入到新安裝的 Dolibarr 或是目前已安裝的程式 (%s)。警告，一旦還原完成，您必須使用回復的資料庫中的用戶及密碼重新連線。還原備份資料庫到目前已安裝的程式，你可以依照接以下的幫助處理。 +RestoreMySQL=匯入 MySQL +ForcedToByAModule= 啟動的模組%s都強制適用此規則 +PreviousDumpFiles=已產生資料庫備份檔案 WeekStartOnDay=每週的第一天 -RunningUpdateProcessMayBeRequired=運行升級進程似乎需要（程序版本%s版本%s從數據庫不同） -YouMustRunCommandFromCommandLineAfterLoginToUser=您必須運行此命令從命令行殻用戶登錄後進入%s。 -YourPHPDoesNotHaveSSLSupport=SSL的功能不是在您的PHP可用 +RunningUpdateProcessMayBeRequired=似乎需要執行昇級程式（程式版本 %s不同於資料庫版本%s） +YouMustRunCommandFromCommandLineAfterLoginToUser=用戶%s在登入終端機後您必須從命令列執行此命令，或您必須在命令列末增加 -W 選項以提供 %s 密碼。 +YourPHPDoesNotHaveSSLSupport=在您 PHP 中 SSL 的功能是不使用 DownloadMoreSkins=更多佈景主題下載 -SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。其中yy是年、mm是月、nnnn 是序列數字。 -ShowProfIdInAddress=文件上顯示professionnal地址ID -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents +SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。其中yy是年、mm是月、nnnn 是不間斷且不重設的序列數字。 +ShowProfIdInAddress=顯示在文件中專業 ID +ShowVATIntaInAddress=隱藏在文件中營業稅內部編號 TranslationUncomplete=部分翻譯 -MAIN_DISABLE_METEO=禁用氣象局認為 +MAIN_DISABLE_METEO=禁用氣象檢視 MeteoStdMod=Standard mode MeteoStdModEnabled=Standard mode enabled MeteoPercentageMod=Percentage mode MeteoPercentageModEnabled=Percentage mode enabled MeteoUseMod=Click to use %s -TestLoginToAPI=測試登錄到API -ProxyDesc=Dolibarr的某些功能需要有一個上網工作。這裡定義為這個參數。 ，如果Dolibarr服務器代理服務器後面的是，那些參數告訴Dolibarr的如何通過它來訪問互聯網。 -ExternalAccess=外部訪問 -MAIN_PROXY_USE=使用代理服務器（否則直接訪問互聯網） -MAIN_PROXY_HOST=代理服務器的名稱/地址 +TestLoginToAPI=測試登入到 API +ProxyDesc=Dolibarr 的某些功能需要連上網路工作。此定義為這類參數。，如果 Dolibarr 服務器是在隱藏在代理服務器後，則那些參數為通知 Dolibarr 要如何通過它來連上網路。 +ExternalAccess=外部存取 +MAIN_PROXY_USE=使用代理服務器（否則直接連上網路存取） +MAIN_PROXY_HOST=代理服務器的名稱/位置 MAIN_PROXY_PORT=代理服務器的連接埠 -MAIN_PROXY_USER=登錄使用代理服務器 +MAIN_PROXY_USER=登入使用代理服務器 MAIN_PROXY_PASS=使用代理服務器的密碼 -DefineHereComplementaryAttributes=請再這裡新增客制化欄位，以便讓 %s 模組可以支援顯示。 -ExtraFields=新增客制化欄位 +DefineHereComplementaryAttributes=在此定義全部屬性，也包含了預設可用的屬性，以便讓 %s 模組可以支援顯示。 +ExtraFields=補充屬性 ExtraFieldsLines=Complementary attributes (lines) ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsThirdParties=補充屬性(合作方) +ExtraFieldsContacts=補充屬性(聯絡資訊/地址) +ExtraFieldsMember=補充屬性(會員) +ExtraFieldsMemberType=補充屬性(會員類型) +ExtraFieldsCustomerInvoices=補充屬性(發票) ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. +ExtraFieldsSupplierOrders=補充屬性(訂單) +ExtraFieldsSupplierInvoices=補充屬性(發票) +ExtraFieldsProject=補充屬性(專案) +ExtraFieldsProjectTask=補充屬性(任務) +ExtraFieldHasWrongValue=屬性 %s 有錯誤值。 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須conatins sendmail的執行設置選項-BA（參數mail.force_extra_parameters到你的php.ini文件）。如果收件人沒有收到電子郵件，嘗試編輯mail.force_extra_parameters =-BA）這個PHP參數。 +SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須包含 sendmail 的執行設置選項 -ba（在您的 php.ini 檔案設定參數 mail.force_extra_parameters ）。如果收件人沒有收到電子郵件，嘗試編輯 mail.force_extra_parameters = -ba 這個PHP參數。 PathToDocuments=文件路徑 PathDirectory=目錄 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation +TranslationSetup=翻譯設定 TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: Use the User display setup tab on user card (click on username at the top of the screen). +TranslationDesc=如何設定顯示應用程式語言:
    * 系統上: 選單 首頁 - 設定 - 顯示
    * 每個人: 在用戶卡 (點選螢幕最上方的用戶) 使用 用戶顯示設定 分頁。 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use TranslationString=Translation string @@ -1145,13 +1152,13 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated application/modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s +TotalNumberOfActivatedModules=已啟動程式/模組: %s / %s +YouMustEnableOneModule=您至少要啟動 1 個模組 +ClassNotFoundIntoPathWarning=在 PHP 路徑沒有找到 Class %s +YesInSummer=是的，在夏天 +OnlyFollowingModulesAreOpenedToExternalUsers=注意，接下來的模組由外部用戶 ( 無論用戶的權限為何 ) 開啟且只有授權的情況下： +SuhosinSessionEncrypt=以 Suhosin 加密方式儲存連線階段 +ConditionIsCurrently=目前情況 %s YouUseBestDriver=You use driver %s that is best driver available currently. YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. @@ -1167,59 +1174,59 @@ FieldEdition=外地版 %s FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Get barcode ##### Module password generation -PasswordGenerationStandard=返回一個密碼生成算法根據內部Dolibarr：8個字元，包含共享小寫數字和字元。 -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. +PasswordGenerationStandard=回到由 Dolibarr 本身算法所產生的密碼：8個字元，包含小寫數字和字元。 +PasswordGenerationNone=不建議產生任何密碼，必須由人工輸入。 PasswordGenerationPerso=Return a password according to your personally defined configuration. SetupPerso=According to your configuration PasswordPatternDesc=Password pattern description ##### Users setup ##### -RuleForGeneratedPasswords=建議的規則來生成密碼或驗證密碼 -DisableForgetPasswordLinkOnLogonPage=不顯示連結“登錄時忘記密碼”頁面 -UsersSetup=用戶模組設置 -UserMailRequired=創建用戶時需要輸入電子郵件資訊 +RuleForGeneratedPasswords=依建議的規則產生密碼或驗證密碼 +DisableForgetPasswordLinkOnLogonPage=在登入頁面不顯示連結“忘記密碼”的連線 +UsersSetup=用戶模組設定 +UserMailRequired=建立用戶時需要輸入電子郵件資訊 ##### HRM setup ##### HRMSetup=HRM module setup ##### Company setup ##### -CompanySetup=客戶/供應商模組及其相關參數設置 -CompanyCodeChecker=客戶/潛在/供應商編號產生及檢查模組設定 -AccountCodeManager=Module for accounting code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +CompanySetup=各式公司模組設定 +CompanyCodeChecker=產生及檢查合作方代號的模組(客戶或供應商) +AccountCodeManager=產生會計代號的模組(客戶或供應商) +NotificationsDesc=EMail 通知功能允許您在某些 Dolibarr 事件時自動傳送郵件。通知的標的如下： NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=文件範本 -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) +DocumentModelOdt=從 OpenDocument 的範本產生文件(可由 OpenOffice, KOffice, TextEdit 開啟的 .ODT 或.ODS檔案) WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串) JSOnPaimentBill=Activate feature to autofill payment lines on payment form CompanyIdProfChecker=專業術語欄位ID是否獨一無二 -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? +MustBeUnique=必須是唯一值？ +MustBeMandatory=強制建立合作方？ +MustBeInvoiceMandatory=強制驗證發票？ TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### -WebCalUrlForVCalExport=出口連接到%s格式可在以下連結：%s的 +WebCalUrlForVCalExport=匯出連接到 %s 格式可在以下連結：%s的 ##### Invoices ##### -BillsSetup=發票模組設置 -BillsNumberingModule=發票編號和信用票據模組 -BillsPDFModules=發票文件範本 +BillsSetup=發票模組設定 +BillsNumberingModule=發票及貸方通知單編號模組 +BillsPDFModules=發票文件模組 PaymentsPDFModules=Payment documents models -CreditNote=信用注意 -CreditNotes=信用票據 +CreditNote=貸方通知單 +CreditNotes=貸方通知單 ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期 -SuggestedPaymentModesIfNotDefinedInInvoice=設定發票(invoice)付款方式的預設值，如果在在發票(invoice)模組中沒有此定義。 -SuggestPaymentByRIBOnAccount=利用帳戶提款方式來付款 -SuggestPaymentByChequeToAddress=利用支票方式來付款 -FreeLegalTextOnInvoices=可在下面輸入額外的發票資訊 -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +SuggestedPaymentModesIfNotDefinedInInvoice=如果在發票上沒有定義付款方式，則其預設值。 +SuggestPaymentByRIBOnAccount=建議用匯款方式付款 +SuggestPaymentByChequeToAddress=建議用支票方式付款 +FreeLegalTextOnInvoices=輸入額外的發票資訊 +WatermarkOnDraftInvoices=在發票草稿上的浮水印(若空白則無) PaymentsNumberingModule=Payments numbering model SuppliersPayment=已收到的供應商付款單據清單 SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### -PropalSetup=商業建議模組設置 -ProposalsNumberingModules=商業建議編號模組 -ProposalsPDFModules=商業模式的建議文件 -FreeLegalTextOnProposal=可在下面輸入額外的建議書資訊 -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +PropalSetup=商業報價/提案模組設定 +ProposalsNumberingModules=商業報價/提案編號模式 +ProposalsPDFModules=商業報價/提案文件模式 +FreeLegalTextOnProposal=輸入額外的商業報價/提案 +WatermarkOnDraftProposal=商業報價/提案草稿上的浮水印(若空白則無) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal ##### SupplierProposal ##### SupplierProposalSetup=Price requests suppliers module setup @@ -1232,11 +1239,11 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### -OrdersSetup=設定訂單管理模組 +OrdersSetup=訂單管理設定 OrdersNumberingModules=訂單編號模組 -OrdersModelModule=訂單文件範本 +OrdersModelModule=訂單文件模式 FreeLegalTextOnOrders=可在下面輸入額外的訂單資訊 -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +WatermarkOnDraftOrders=訂單草稿上的浮水印(若空白則無) ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order ##### Interventions ##### @@ -1305,18 +1312,18 @@ LDAPContactDn=Dolibarr接觸'的DN LDAPContactDnExample=完整的DN（例如：歐=接觸，直流=社會，直流= com）上 LDAPMemberDn=Dolibarr成員的DN LDAPMemberDnExample=完整的DN（例如：歐=成員，直流=社會，直流= com）上 -LDAPMemberObjectClassList=objectClass的名單 -LDAPMemberObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass） +LDAPMemberObjectClassList=objectClass 清單 +LDAPMemberObjectClassListExample=objectClass 清單已定義記錄屬性(例如：top,inetOrgPerson 或是 top, 啟動檔案目錄的用戶) LDAPMemberTypeDn=Dolibarr members types DN LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) LDAPMemberTypeObjectClassList=objectClass的名單 LDAPMemberTypeObjectClassListExample=定義（例如：記錄屬性objectclass列表的頂部，groupOfUniqueNames） -LDAPUserObjectClassList=objectClass的名單 -LDAPUserObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass） -LDAPGroupObjectClassList=objectClass的名單 -LDAPGroupObjectClassListExample=定義（例如：記錄屬性objectclass列表的頂部，groupOfUniqueNames） -LDAPContactObjectClassList=objectClass的名單 -LDAPContactObjectClassListExample=名單確定（例如：頂，頂的inetOrgPerson或為活動目錄用戶記錄屬性objectclass） +LDAPUserObjectClassList=objectClass 清單 +LDAPUserObjectClassListExample=objectClass 清單已定義記錄屬性(例如：top,inetOrgPerson 或是 top, 啟動檔案目錄的用戶) +LDAPGroupObjectClassList=objectClass 清單 +LDAPGroupObjectClassListExample=objectClass 清單已定義記錄屬性(例如：top,groupOfUniqueNames) +LDAPContactObjectClassList=objectClass 清單 +LDAPContactObjectClassListExample=objectClass 清單已定義記錄屬性(例如：top,inetOrgPerson 或是 top, 啟動檔案目錄的用戶) LDAPTestConnect=測試LDAP連接 LDAPTestSynchroContact=測試聯繫人的同步 LDAPTestSynchroUser=測試用戶的同步 @@ -1420,7 +1427,7 @@ DefaultFocus=Default focus fields ProductSetup=產品模組設置 ServiceSetup=服務模組的設置 ProductServiceSetup=產品和服務模組的設置 -NumberOfProductShowInSelect=在 combos 選擇清單中，最大可供選擇的產品數量（0 =沒有限制選擇列表） +NumberOfProductShowInSelect=在 combos 選擇清單中，最大可供選擇的產品數量（0 =沒有限制） ViewProductDescInFormAbility=在表單上是否可以直接顯示產品描述資訊(如果關閉則採用彈出式訊息框方式顯示) MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language @@ -1441,6 +1448,9 @@ SyslogFilename=文件名稱和路徑 YouCanUseDOL_DATA_ROOT=你可以使用DOL_DATA_ROOT /可在Dolibarr日誌文件dolibarr.log“文件”目錄。你可以設置一個不同的路徑來存儲該文件。 ErrorUnknownSyslogConstant=恆%s不是一個已知的syslog常數 OnlyWindowsLOG_USER=Windows only supports LOG_USER +CompressSyslogs=Syslog files compression and backup +SyslogFileNumberOfSaves=Log backups +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency ##### Donations ##### DonationsSetup=捐贈模組設置 DonationsReceiptModel=模板的捐贈收據 @@ -1515,10 +1525,10 @@ NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry NewMenu=新選單 Menu=選擇選單 MenuHandler=選單處理程序 -MenuModule=源模組 -HideUnauthorizedMenu= 隱藏未經授權的菜單（灰色） +MenuModule=原始碼模組 +HideUnauthorizedMenu= 隱藏未經授權的選單（灰色） DetailId=選單編號 -DetailMenuHandler=選單處理程序在哪裡顯示新的菜單 +DetailMenuHandler=顯示新的選單的選單處理程序 DetailMenuModule=模組名稱，如果菜單項來自一個模組 DetailType=類型選單（頂部或左） DetailTitre=選單標籤或標籤代碼翻譯 @@ -1537,10 +1547,12 @@ FailedToInitializeMenu=Failed to initialize menu ##### Tax ##### TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=由於營業稅 -OptionVATDefault=Cash basis +OptionVATDefault=Standard basis OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=增值稅是因為：
    - 交貨/付款商品
    - 關於服務費 OptionVatDebitOptionDesc=增值稅是因為：
    - 交貨/付款商品
    - 對發票（付款）服務 +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
    - on payment for goods
    - on payments for services SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: OnDelivery=交貨 OnPayment=關於付款 @@ -1550,7 +1562,7 @@ SupposedToBeInvoiceDate=使用的發票日期 Buy=購買 Sell=出售 InvoiceDateUsed=使用的發票日期 -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. AccountancyCode=Accounting Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1568,7 +1580,7 @@ AGENDA_REMINDER_BROWSER=Enable event reminder on users browser (when even AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### -ClickToDialSetup=點擊撥號模組設置 +ClickToDialSetup=點擊撥號模組設定 ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers @@ -1576,14 +1588,14 @@ ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a so ##### Point Of Sales (CashDesk) ##### CashDesk=銷售點 CashDeskSetup=模組設置的銷售點 -CashDeskThirdPartyForSell=Default generic third party to use for sells +CashDeskThirdPartyForSell=在銷售時預設一般的合作方 CashDeskBankAccountForSell=帳戶用於接收現金付款 CashDeskBankAccountForCheque= 帳戶用於接收支票付款 CashDeskBankAccountForCB= 帳戶用於接收信用卡支付現金 CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management +StockDecreaseForPointOfSaleDisabledbyBatch=在POS中庫存減少與批次管理不相容 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. ##### Bookmark ##### BookmarkSetup=模組設置書籤 @@ -1639,7 +1651,7 @@ AccountingPeriods=Accounting periods AccountingPeriodCard=Accounting period NewFiscalYear=New accounting period OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period +CloseFiscalYear=關帳 DeleteFiscalYear=Delete accounting period ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? ShowFiscalYear=Show accounting period @@ -1698,7 +1710,7 @@ UrlTrackingDesc=If the provider or transport service offer a page or web site to OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). TemplateForElement=This template record is dedicated to which element TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +TemplateIsVisibleByOwnerOnly=只有擁有者才可看到範本 VisibleEverywhere=Visible everywhere VisibleNowhere=Visible nowhere FixTZ=TimeZone fix @@ -1718,6 +1730,7 @@ MailToSendContract=To send a contract MailToThirdparty=To send email from third party page MailToMember=To send email from member page MailToUser=To send email from user page +MailToProject= To send email from project page ByDefaultInList=Show by default on list view YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) @@ -1764,9 +1777,13 @@ MAIN_PDF_MARGIN_LEFT=Left margin on PDF MAIN_PDF_MARGIN_RIGHT=Right margin on PDF MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2') +SeveralLangugeVariatFound=Several language variants found +WebDavServer=URL of %s server : %s ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts ConfirmUnactivation=Confirm module reset diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index ca9304cb7f6..7266a474476 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -1,128 +1,131 @@ # Dolibarr language file - Source file is en_US - agenda -IdAgenda=ID event +IdAgenda=事件ID Actions=事件 -Agenda=議程 -TMenuAgenda=議程 -Agendas=議程 -LocalAgenda=內部日曆 -ActionsOwnedBy=事件屬於 -ActionsOwnedByShort=業主 -AffectedTo=受影響 -Event=行動 -Events=活動 -EventsNb=事件數量 -ListOfActions=名單事件 -EventReports=Event reports +Agenda=行程 +TMenuAgenda=行程 +Agendas=行程集 +LocalAgenda=本地日曆 +ActionsOwnedBy=事件承辦人 +ActionsOwnedByShort=承辦人 +AffectedTo=指定給 +Event=事件 +Events=事件集 +EventsNb=事件集數量 +ListOfActions=事件清單 +EventReports=事件報表 Location=位置 -ToUserOfGroup=To any user in group -EventOnFullDay=全天事件 -MenuToDoActions=所有不完整的行動 -MenuDoneActions=所有終止行動 -MenuToDoMyActions=我不完整的行動 -MenuDoneMyActions=我的行動終止 -ListOfEvents=事件清單 -ActionsAskedBy=記錄操作 -ActionsToDoBy=受影響的行動 -ActionsDoneBy=做的動作 -ActionAssignedTo=事件指派 -ViewCal=查看日歷 -ViewDay=日視圖 -ViewWeek=周視圖 -ViewPerUser=Per user view -ViewPerType=Per type view -AutoActions= 全自動灌裝議程 -AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +ToUserOfGroup=給群組成員 +EventOnFullDay=整天事件 +MenuToDoActions=全部未完成事件 +MenuDoneActions=全部已停止事件 +MenuToDoMyActions=我未完成事件 +MenuDoneMyActions=我已停止事件 +ListOfEvents=事件清單(本地事件) +ActionsAskedBy=誰的事件報表 +ActionsToDoBy=事件指定給 +ActionsDoneBy=由誰完成事件 +ActionAssignedTo=事件指定給 +ViewCal=月檢視 +ViewDay=日檢視 +ViewWeek=周檢視 +ViewPerUser=檢視每位用戶 +ViewPerType=每種類別檢視 +AutoActions= 自動填滿 +AgendaAutoActionDesc= 在此定義你可使 Dolibarr 在行程中自動建立事件。若沒有勾選，只能自行登入行程中增加。而且完成公事事件的自動追踪不會儲存。 AgendaSetupOtherDesc= 這頁允許配置議程模塊其他參數。 -AgendaExtSitesDesc=此頁面允許申報日歷的外部來源，以他們的活動看到到Dolibarr議程。 -ActionsEvents=為此Dolibarr活動將創建一個自動行動議程 -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into Agenda module setup. +AgendaExtSitesDesc=此頁面允許在 Dolibarr 待辦事項中查看已宣告外部日曆來源的事件 +ActionsEvents=Dolibarr 會在待辦中自動建立行動的事件 +EventRemindersByEmailNotEnabled=在行程模組設定中沒有啟用透過 EMail 提醒事件 ##### Agenda event labels ##### -NewCompanyToDolibarr=Third party %s created -ContractValidatedInDolibarr=Contract %s validated -PropalClosedSignedInDolibarr=Proposal %s signed -PropalClosedRefusedInDolibarr=Proposal %s refused -PropalValidatedInDolibarr=建議%s的驗證 -PropalClassifiedBilledInDolibarr=Proposal %s classified billed -InvoiceValidatedInDolibarr=發票%s的驗證 -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS -InvoiceBackToDraftInDolibarr=發票的%s去回到草案狀態 -InvoiceDeleteDolibarr=刪除發票 -InvoicePaidInDolibarr=Invoice %s changed to paid -InvoiceCanceledInDolibarr=Invoice %s canceled -MemberValidatedInDolibarr=Member %s validated -MemberModifiedInDolibarr=Member %s modified -MemberResiliatedInDolibarr=Member %s terminated -MemberDeletedInDolibarr=Member %s deleted -MemberSubscriptionAddedInDolibarr=Subscription for member %s added -ShipmentValidatedInDolibarr=Shipment %s validated -ShipmentClassifyClosedInDolibarr=Shipment %s classified billed -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified reopened -ShipmentDeletedInDolibarr=Shipment %s deleted -OrderCreatedInDolibarr=Order %s created -OrderValidatedInDolibarr=採購訂單%s已驗證 -OrderDeliveredInDolibarr=Order %s classified delivered -OrderCanceledInDolibarr=為了%s取消 -OrderBilledInDolibarr=訂單歸類為已結帳 -OrderApprovedInDolibarr=為了%s批準 -OrderRefusedInDolibarr=拒絕的訂單 -OrderBackToDraftInDolibarr=為了%s回到草案狀態 -ProposalSentByEMail=商業建議通過電子郵件發送%s -ContractSentByEMail=Contract %s sent by EMail -OrderSentByEMail=客戶訂單通過電子郵件發送%s -InvoiceSentByEMail=客戶發票通過電子郵件發送%s -SupplierOrderSentByEMail=供應商的訂單通過電子郵件發送%s -SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s -ShippingSentByEMail=運費已透過Email發送 -ShippingValidated= Shipment %s validated -InterventionSentByEMail=通過電子郵件發送的幹預%s -ProposalDeleted=Proposal deleted -OrderDeleted=Order deleted -InvoiceDeleted=Invoice deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted +NewCompanyToDolibarr=合作方 %s 已建立 +ContractValidatedInDolibarr=合約 %s 已驗證 +PropalClosedSignedInDolibarr=提案/報價 %s 已簽署 +PropalClosedRefusedInDolibarr=提案/報價 %s 已拒絕 +PropalValidatedInDolibarr=提案/報價 %s 已驗證 +PropalClassifiedBilledInDolibarr=提案/報價 %s 歸類為已結 +InvoiceValidatedInDolibarr=發票 %s 的驗證 +InvoiceValidatedInDolibarrFromPos=POS 的發票 %s 的驗證 +InvoiceBackToDraftInDolibarr=發票 %s 回復到草案狀態 +InvoiceDeleteDolibarr=發票 %s 已刪除 +InvoicePaidInDolibarr=發票 %s 已更改為已付款 +InvoiceCanceledInDolibarr=發票 %s 已取消 +MemberValidatedInDolibarr=會員 %s 已驗證 +MemberModifiedInDolibarr=會員 %s 已修改 +MemberResiliatedInDolibarr=會員 %s 已停止 +MemberDeletedInDolibarr=會員 %s 已刪除 +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=貨運單 %s 已驗證 +ShipmentClassifyClosedInDolibarr=貨運單 %s 歸類為已結帳 +ShipmentUnClassifyCloseddInDolibarr=貨運單 %s 歸類為再開啓 +ShipmentDeletedInDolibarr=貨運單 %s 已刪除 +OrderCreatedInDolibarr=訂單 %s 已建立 +OrderValidatedInDolibarr=訂單 %s 已驗證 +OrderDeliveredInDolibarr=訂單 %s 歸類為已傳送 +OrderCanceledInDolibarr=訂單 %s 取消 +OrderBilledInDolibarr=訂單 %s 歸類為已結帳 +OrderApprovedInDolibarr=訂單 %s 已核准 +OrderRefusedInDolibarr=訂單 %s 被拒絕 +OrderBackToDraftInDolibarr=訂單 %s 回復到草案狀態 +ProposalSentByEMail=已透過 E-Mail 傳送商業提案/建議 %s +ContractSentByEMail=合約 %s 透過 EMail 傳送 +OrderSentByEMail=已透過 E-Mail 傳送客戶訂單 %s +InvoiceSentByEMail=已透過 E-Mail 傳送客戶發票 %s +SupplierOrderSentByEMail=已透過 E-Mail 傳送供應商訂單 %s +SupplierInvoiceSentByEMail=已透過 E-Mail 傳送供應商發票 %s +ShippingSentByEMail=已透過 E-Mail 傳送貨運單 %s +ShippingValidated= 貨運單 %s 已驗證 +InterventionSentByEMail=已透過 E-Mail 傳送 Intervention %s +ProposalDeleted=提案/建議已刪除 +OrderDeleted=訂單已刪除 +InvoiceDeleted=發票已刪除 +PRODUCT_CREATEInDolibarr=產品 %s 已建立 +PRODUCT_MODIFYInDolibarr=產品 %s 已修改 +PRODUCT_DELETEInDolibarr=產品 %s 已刪除 +EXPENSE_REPORT_CREATEInDolibarr=費用報表 %s 已建立 +EXPENSE_REPORT_VALIDATEInDolibarr=費用報表 %s 已驗證 +EXPENSE_REPORT_APPROVEInDolibarr=費用報表 %s 已核准 +EXPENSE_REPORT_DELETEInDolibarr=費用報表 %s 已刪除 +EXPENSE_REPORT_REFUSEDInDolibarr=費用報表 %s 已拒絕 +PROJECT_CREATEInDolibarr=專案 %s 已建立 +PROJECT_MODIFYInDolibarr=專案 %s 已修改 +PROJECT_DELETEInDolibarr=專案 %s 已刪除 ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=適用事件的文件範例/本 DateActionStart=開始日期 DateActionEnd=結束日期 -AgendaUrlOptions1=您還可以添加以下參數來篩選輸出： -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. -AgendaShowBirthdayEvents=Show birthdays of contacts -AgendaHideBirthdayEvents=Hide birthdays of contacts +AgendaUrlOptions1=您還可以增加以下參數進來篩選輸出： +AgendaUrlOptions3=logina=%s 將限制輸出為使用者自行操作 %s. +AgendaUrlOptionsNotAdmin=logina=!%s 將限制輸出為非使用者自行操作 %s. +AgendaUrlOptions4=logint=%s 將限制輸出為指定使用者操作 %s (owner and others). +AgendaUrlOptionsProject=project=PROJECT_ID 將限制輸出為指定專案 PROJECT_ID. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto排除自動事件。 +AgendaShowBirthdayEvents=顯示連絡人生日 +AgendaHideBirthdayEvents=隱藏連絡人生日 Busy=忙錄 -ExportDataset_event1=List of agenda events -DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) -DefaultWorkingHours=Default working hours in day (Example: 9-18) +ExportDataset_event1=行程事件清單 +DefaultWorkingDays=預設一周工作區間 (例如: 1-5, 1-6) +DefaultWorkingHours=預設一天工作小時 (例如: 9-18) # External Sites ical -ExportCal=出口日歷 -ExtSites=導入外部日歷 -ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users. -ExtSitesNbOfAgenda=日歷數 -AgendaExtNb=日歷NB %s -ExtSiteUrlAgenda=URL來訪問。iCal文件 +ExportCal=匯出日曆 +ExtSites=匯入外部日曆 +ExtSitesEnableThisTool=顯示外部日曆 (已在全域設定中定義) 到行程。不會影響由使用者自行定義的外部日曆。 +ExtSitesNbOfAgenda=日曆數量 +AgendaExtNb=Calendar no. %s +ExtSiteUrlAgenda=用 URL 存取 .iCal 檔案 ExtSiteNoLabel=無說明 -VisibleTimeRange=時間區間 -VisibleDaysRange=日區間 +VisibleTimeRange=顯示時間區間 +VisibleDaysRange=顯示日的區間 AddEvent=建立事件 -MyAvailability=My availability -ActionType=事件類型 -DateActionBegin=開始日期 -CloneAction= 刪除事件 -ConfirmCloneEvent=Are you sure you want to clone the event %s? +MyAvailability=我的空檔 +ActionType=事件類別 +DateActionBegin=事件開始日期 +CloneAction=複製本身事件 +ConfirmCloneEvent=您確定要複製本身事件 %s? RepeatEvent=重覆事件 -EveryWeek=每個星期 -EveryMonth=每個月份 -DayOfMonth=Day of month -DayOfWeek=Day of week -DateStartPlusOne=Date start + 1 hour +EveryWeek=每周 +EveryMonth=每月 +DayOfMonth=月份的天數 +DayOfWeek=週的天數 +DateStartPlusOne=開始日 +1 小時 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index 3097820b70f..bc4936144aa 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -1,41 +1,41 @@ # Dolibarr language file - Source file is en_US - bills Bill=發票 Bills=發票 -BillsCustomers=Customer invoices +BillsCustomers=各式客戶發票 BillsCustomer=客戶發票 -BillsSuppliers=Supplier invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliers=各式供應商發票 +BillsCustomersUnpaid=尚未付款的客戶發票 +BillsCustomersUnpaidForCompany=針對%s尚未付款的客戶發票 +BillsSuppliersUnpaid=尚未付款的供應商發票 +BillsSuppliersUnpaidForCompany=針對%s尚未付款的供應商發票 BillsLate=逾期付款 BillsStatistics=客戶發票統計 BillsStatisticsSuppliers=供應商發票統計 DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. DisabledBecauseNotErasable=Disabled because cannot be erased -InvoiceStandard=發票 -InvoiceStandardAsk=發票 +InvoiceStandard=標準發票 +InvoiceStandardAsk=標準發票 InvoiceStandardDesc=這是一種常見的發票。 InvoiceDeposit=Down payment invoice InvoiceDepositAsk=Down payment invoice InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=形式發票 InvoiceProFormaAsk=形式發票 -InvoiceProFormaDesc=形式發票是發票的形象，但沒有一個真正的會計價值。 +InvoiceProFormaDesc=形式發票是發票的形象，但沒有真實的會計價值。 InvoiceReplacement=更換發票 InvoiceReplacementAsk=更換發票的發票 -InvoiceReplacementDesc=替換發票僅用於取消或代替未付款項的發票\n注意:僅有未付款發票才可被替換。若被替換發票尚未被關閉，系統將自動棄用此發票 -InvoiceAvoir=信用票據 -InvoiceAvoirAsk=信用註意糾正發票 -InvoiceAvoirDesc=信貸說明是一種消極的發票用來解決一個事實，即發票已繳納的數額相差實在比額（因為顧客付出太多的錯誤，例如將不支付或完全因為他歸還了部分產品）。 +InvoiceReplacementDesc=更換發票僅用於取消或代替未付款項但已收貨的發票\n

    注意:僅有未付款發票才可被更換。若被更換發票尚未被關閉，系統將自動'放棄'此發票。 +InvoiceAvoir=貸方通知單 +InvoiceAvoirAsk=貸方通知單到正確發票 +InvoiceAvoirDesc=貸方通知單是一種負數發票，用來解決發票金額不同於實際支付之事實（範例：因為客戶因錯誤支付，或是他退回某些產品而不支付）。 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount -ReplaceInvoice=替換%s的發票 +ReplaceInvoice=更換%s的發票 ReplacementInvoice=更換發票 -ReplacedByInvoice=按發票取代%s -ReplacementByInvoice=取代發票 +ReplacedByInvoice=依發票%s更換 +ReplacementByInvoice=依發票更換 CorrectInvoice=%s的正確發票 CorrectionInvoice=發票的更正 UsedByInvoice=用於支付發票%s的 @@ -67,6 +67,7 @@ PaidBack=返回款項 DeletePayment=刪除付款 ConfirmDeletePayment=Are you sure you want to delete this payment? ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier. SupplierPayments=已收到的供應商付款單據清單 ReceivedPayments=收到的付款 ReceivedCustomersPayments=已收到的客戶付款單據清單 @@ -91,7 +92,7 @@ PaymentAmount=付款金額 ValidatePayment=驗證付款 PaymentHigherThanReminderToPay=付款支付更高的比提醒 HelpPaymentHigherThanReminderToPay=註意，一個或更多的票據付款金額比其他支付更高。
    編輯您的進入，否則確認並考慮建立一個每個多繳發票收到超出信用註記。 -HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice. ClassifyPaid=分類'有償' ClassifyPaidPartially=分類薪部分' ClassifyCanceled=分類'遺棄' @@ -110,6 +111,7 @@ DoPayment=Enter payment DoPaymentBack=Enter refund ConvertToReduc=轉換到未來的折扣 ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessPaidToReduc=Convert excess paid into future discount EnterPaymentReceivedFromCustomer=輸入從客戶收到付款 EnterPaymentDueToCustomer=由於客戶的付款 DisabledBecauseRemainderToPayIsZero=因剩餘未付款為零而停用 @@ -119,7 +121,7 @@ StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=草案（等待驗證） BillStatusPaid=支付 BillStatusPaidBackOrConverted=Credit note refund or converted into discount -BillStatusConverted=轉換成折扣 +BillStatusConverted=Paid (ready for consumption in final invoice) BillStatusCanceled=棄 BillStatusValidated=驗證（需要付費） BillStatusStarted=開始 @@ -220,6 +222,7 @@ RemainderToPayBack=Remaining amount to refund Rest=Pending AmountExpected=索賠額 ExcessReceived=收到過剩 +ExcessPaid=Excess paid EscompteOffered=折扣額（任期前付款） EscompteOfferedShort=折扣 SendBillRef=Submission of invoice %s @@ -242,8 +245,8 @@ DateInvoice=發票日期 DatePointOfTax=Point of tax NoInvoice=沒有任何發票(invoice) ClassifyBill=分類發票 -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=尚未付款的供應商發票 +CustomerBillsUnpaid=尚未付款的客戶發票 NonPercuRecuperable=非可收回 SetConditions=設置付款條件 SetMode=設置支付方式 @@ -283,16 +286,20 @@ Deposit=Down payment Deposits=Down payments DiscountFromCreditNote=從信用註意%折扣s DiscountFromDeposit=Down payments from invoice %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s AbsoluteDiscountUse=這種信貸可用於發票驗證前 CreditNoteDepositUse=Invoice must be validated to use this kind of credits NewGlobalDiscount=新的全域折扣 NewRelativeDiscount=新的相對折扣 +DiscountType=Discount type NoteReason=備註/原因 ReasonDiscount=原因 DiscountOfferedBy=獲 DiscountStillRemaining=Discounts available DiscountAlreadyCounted=Discounts already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Supplier discounts BillAddress=條例草案的報告 HelpEscompte=這是給予客戶優惠折扣，因為它的任期作出之前付款。 HelpAbandonBadCustomer=這一數額已被放棄（客戶說是一個壞的客戶），並作為一個特殊的松散考慮。 @@ -341,10 +348,10 @@ NextDateToExecution=Date for next invoice generation NextDateToExecutionShort=Date next gen. DateLastGeneration=Date of latest generation DateLastGenerationShort=Date latest gen. -MaxPeriodNumber=Max nb of invoice generation -NbOfGenerationDone=Nb of invoice generation already done -NbOfGenerationDoneShort=Nb of generation done -MaxGenerationReached=Maximum nb of generations reached +MaxPeriodNumber=Max number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached InvoiceAutoValidate=Validate invoices automatically GeneratedFromRecurringInvoice=Generated from template recurring invoice %s DateIsNotEnough=Date not reached yet @@ -448,7 +455,7 @@ Cheques=檢查 DepositId=Id deposit NbCheque=Number of checks CreditNoteConvertedIntoDiscount=This %s has been converted into %s -UsBillingContactAsIncoiveRecipientIfExist=使用客戶的帳單，而不是作為第三方發票收件人地址聯系地址 +UsBillingContactAsIncoiveRecipientIfExist=使用客戶帳單的連絡人地址，而不是作以合作方上地址作為發票收件人 ShowUnpaidAll=顯示所有未付款的發票 ShowUnpaidLateOnly=只顯示遲遲未付款的發票 PaymentInvoiceRef=%s的付款發票 @@ -521,3 +528,7 @@ BillCreated=%s bill(s) created StatusOfGeneratedDocuments=Status of document generation DoNotGenerateDoc=Do not generate document file AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date diff --git a/htdocs/langs/zh_TW/bookmarks.lang b/htdocs/langs/zh_TW/bookmarks.lang index 65a6e68cc36..049086d0c1e 100644 --- a/htdocs/langs/zh_TW/bookmarks.lang +++ b/htdocs/langs/zh_TW/bookmarks.lang @@ -1,20 +1,20 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Add current page to bookmarks -Bookmark=Bookmark +AddThisPageToBookmarks=新增目前頁面到書籤 +Bookmark=書籤 Bookmarks=書籤 -ListOfBookmarks=List of bookmarks -EditBookmarks=List/edit bookmarks +ListOfBookmarks=書簽清單 +EditBookmarks=列出/編輯書籤 NewBookmark=新書簽 -ShowBookmark=Show bookmark -OpenANewWindow=Open a new window -ReplaceWindow=Replace current window -BookmarkTargetNewWindowShort=New window -BookmarkTargetReplaceWindowShort=Current window -BookmarkTitle=Bookmark title -UrlOrLink=URL -BehaviourOnClick=Behaviour when a bookmark URL is selected -CreateBookmark=Create bookmark -SetHereATitleForLink=Set a title for the bookmark -UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external http URL or a relative Dolibarr URL -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not +ShowBookmark=顯示書籤 +OpenANewWindow=開啟新視窗 +ReplaceWindow=替換目前視窗 +BookmarkTargetNewWindowShort=新視窗 +BookmarkTargetReplaceWindowShort=目前視窗 +BookmarkTitle=書籤標題 +UrlOrLink=網址 +BehaviourOnClick=當書籤網址被選後的行為 +CreateBookmark=建立書籤 +SetHereATitleForLink=設定書籤標題 +UseAnExternalHttpLinkOrRelativeDolibarrLink=使用外部 http 的網址或是 Dolibarr 的相對網址 +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=選擇當網頁連線時是否開啟新視窗 BookmarksManagement=書籤管理 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index a16bc833dcd..eca3f4a92ac 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -9,7 +9,7 @@ CashdeskShowServices=賣服務 CashDeskProducts=產品 CashDeskStock=股票 CashDeskOn=上 -CashDeskThirdParty=第三方 +CashDeskThirdParty=合作方 ShoppingCart=購物車 NewSell=新的銷售 AddThisArticle=添加此文章 diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang index cd9d145fb42..78fe0fbf756 100644 --- a/htdocs/langs/zh_TW/categories.lang +++ b/htdocs/langs/zh_TW/categories.lang @@ -16,7 +16,7 @@ MembersCategoriesArea=Members tags/categories area ContactsCategoriesArea=Contacts tags/categories area AccountsCategoriesArea=Accounts tags/categories area ProjectsCategoriesArea=Projects tags/categories area -SubCats=子類別 +SubCats=Sub-categories CatList=List of tags/categories NewCategory=New tag/category ModifCat=Modify tag/category diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index fb69e057413..17e728ef738 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -43,7 +43,8 @@ Individual=私營個體 ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=母公司 Subsidiaries=附屬公司 -ReportByCustomers=客戶的報告 +ReportByMonth=Report by month +ReportByCustomers=Report by customer ReportByQuarter=報告率 CivilityCode=文明守則 RegisteredOffice=註冊辦事處 @@ -75,10 +76,12 @@ Town=城市 Web=網站 Poste= 位置 DefaultLang=預設語系 -VATIsUsed=使用營業稅(VAT) -VATIsNotUsed=不使用營業稅(VAT) +VATIsUsed=Sales tax is used +VATIsUsedWhenSelling=This define if this thirdparty includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Thirdparty neither customer nor supplier, discounts are not available PaymentBankAccount=Payment bank account OverAllProposals=建議 OverAllOrders=訂單 @@ -239,7 +242,7 @@ ProfId3TN=教授ID已3（杜阿納代碼） ProfId4TN=教授ID已4（班） ProfId5TN=- ProfId6TN=- -ProfId1US=Prof Id +ProfId1US=Prof Id (FEIN) ProfId2US=Prof ID 6 ProfId3US=Prof ID 6 ProfId4US=Prof ID 6 @@ -255,24 +258,34 @@ ProfId1DZ=鋼筋混凝土 ProfId2DZ=Art. ProfId3DZ=NIF ProfId4DZ=NIS -VATIntra=公司統一編號 -VATIntraShort=公司統編 +VATIntra=Sales tax ID +VATIntraShort=Tax ID VATIntraSyntaxIsValid=語法是有效的 +VATReturn=VAT return ProspectCustomer=潛在/客戶 Prospect=潛在 CustomerCard=客戶卡 Customer=客戶 CustomerRelativeDiscount=相對客戶折扣 +SupplierRelativeDiscount=Relative supplier discount CustomerRelativeDiscountShort=相對折扣 CustomerAbsoluteDiscountShort=無條件折扣 CompanyHasRelativeDiscount=這個客戶有一個%s%%的折扣 CompanyHasNoRelativeDiscount=此客戶沒有定義相關的折扣 +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this supplier +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for %s %s CompanyHasCreditNote=此客戶仍然有信用票據%s或%s的前存款 +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this supplier +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this supplier +HasCreditNoteFromSupplier=You have credit notes for %s %s from this supplier CompanyHasNoAbsoluteDiscount=此客戶沒有無條件折扣條件 -CustomerAbsoluteDiscountAllUsers=無條件折扣（給所有使用者使用） -CustomerAbsoluteDiscountMy=無條件折扣（只有自己可使用） +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute supplier discounts (granted by all users) +SupplierAbsoluteDiscountMy=Absolute supplier discounts (granted by yourself) DiscountNone=無 Supplier=供應商 AddContact=建立聯絡人資訊 @@ -377,9 +390,9 @@ NoDolibarrAccess=沒有任何系統存取記錄 ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=聯系和屬性 ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties -ImportDataset_company_2=聯絡資訊/地址(合作廠商)和屬性 -ImportDataset_company_3=銀行的詳細資料 -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes +ImportDataset_company_3=Bank accounts of third parties +ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies) PriceLevel=價格水平 DeliveryAddress=送貨地址 AddAddress=添加地址 @@ -406,15 +419,16 @@ ProductsIntoElements=產品列表於 %s CurrentOutstandingBill=目前未兌現票據 OutstandingBill=最高數量的未兌現票據 OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order MonkeyNumRefModelDesc=用以下固定的方式回傳編號:
    %syymm-nnnn 為客戶編號生成格式。
    %syymm-nnnn 為供應商編號生成格式。
    yy 是年、mm是月、nnnn是一個不為0的序號。 LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則) ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...) MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商) MergeThirdparties=合併客戶/供應商 ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. -ThirdpartiesMergeSuccess=客戶/供應商將被合併 +ThirdpartiesMergeSuccess=Third parties have been merged SaleRepresentativeLogin=Login of sales representative SaleRepresentativeFirstname=First name of sales representative SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=刪除客戶/供應商時發生錯誤.請檢查log紀錄. 變更將會回復. +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index e788111190a..a48ffd3e084 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -31,7 +31,7 @@ Credit=信用 Piece=Accounting Doc. AmountHTVATRealReceived=凈收 AmountHTVATRealPaid=凈支付 -VATToPay=增值稅銷售 +VATToPay=Tax sales VATReceived=Tax received VATToCollect=Tax purchases VATSummary=Tax Balance @@ -103,6 +103,7 @@ LT2PaymentsES=IRPF付款 VATPayment=Sales tax payment VATPayments=Sales tax payments VATRefund=Sales tax refund +NewVATPayment=New sales tax payment Refund=Refund SocialContributionsPayments=Social/fiscal taxes payments ShowVatPayment=顯示增值稅納稅 @@ -157,30 +158,34 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- 它包括所有從客戶收到發票有效付款。
    - 這是對這些發票的付款日期為基礎
    +RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups SeePageForSetup=See menu %s for setup DepositsAreNotIncluded=- Down payment invoices are nor included DepositsAreIncluded=- Down payment invoices are included -LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF -LT1ReportByCustomersInInputOutputModeES=Report by third party RE -VATReport=VAT report +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=報告由第三方IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByCustomers=Sale tax report by customer VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid -VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid -VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInInputOutputMode=Report by RE rate -LT2ReportByQuartersInInputOutputMode=Report by IRPF rate -VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid -LT1ReportByQuartersInDueDebtMode=Report by RE rate -LT2ReportByQuartersInDueDebtMode=Report by IRPF rate +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate SeeVATReportInInputOutputMode=見報告%sVAT裝箱%S的標準計算 SeeVATReportInDueDebtMode=見報告流量%%sVAT S上的流量計算與一選項 RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. -RulesVATInProducts=- 對於重大資產，它包括增值稅專用發票發票日期的基礎上。 +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. RulesVATDueServices=- 對於服務，該報告包括增值稅專用發票，根據發票日期到期，繳納或者未。 -RulesVATDueProducts=- 對於重大資產，它包括增值稅專用發票，根據發票日期。 +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. OptionVatInfoModuleComptabilite=註：對於實物資產，它應該使用的交貨日期將更加公平。 +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values PercentOfInvoice=%%/發票 NotUsedForGoods=未使用的貨物 ProposalStats=統計數據的建議 @@ -213,8 +218,8 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Calculation mode AccountancyJournal=Accounting code journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined. @@ -236,3 +241,4 @@ ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period ListSocialContributionAssociatedProject=List of social contributions associated with the project DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignement diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index 4ce50c1136e..bcfa4d2a335 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - cron # About page # Right -Permission23101 = Read Scheduled job -Permission23102 = Create/update Scheduled job -Permission23103 = Delete Scheduled job -Permission23104 = Execute Scheduled job +Permission23101 = 讀取預定作業 +Permission23102 = 建立/更新預定工作 +Permission23103 = 刪除預定工作 +Permission23104 = 執行預定工作 # Admin CronSetup= Scheduled job management setup URLToLaunchCronJobs=URL to check and launch qualified cron jobs @@ -43,7 +43,7 @@ CronNoJobs=No jobs registered CronPriority=優先 CronLabel=品號 CronNbRun=Nb. launch -CronMaxRun=Max nb. launch +CronMaxRun=Max number launch CronEach=Every JobFinished=Job launched and finished #Page card @@ -74,9 +74,10 @@ CronFrom=From CronType=Job type CronType_method=Call method of a PHP Class CronType_command=Shell command -CronCannotLoadClass=Cannot load class %s or object %s +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, nb of backup files to keep +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index f41ee948296..d32cec1cfda 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -73,7 +73,7 @@ ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。 ErrorLDAPMakeManualTest=甲。LDIF文件已經生成在目錄%s的嘗試加載命令行手動有更多的錯誤信息。 ErrorCantSaveADoneUserWithZeroPercentage=無法儲存與行動“規約未啟動”如果領域“做的”，也是填補。 ErrorRefAlreadyExists=號的創作已經存在。 -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) ErrorRecordHasChildren=Failed to delete record since it has some childs. ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. @@ -127,7 +127,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base ErrorNewValueCantMatchOldValue=New value can't be equal to old one ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. -ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start'). +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). ErrorFailedToAddContact=Failed to add contact ErrorDateMustBeBeforeToday=The date cannot be greater than today ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. @@ -207,6 +207,7 @@ ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -229,3 +230,4 @@ WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the bulk actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report diff --git a/htdocs/langs/zh_TW/ftp.lang b/htdocs/langs/zh_TW/ftp.lang index 56ee21ff28c..e8962f85922 100644 --- a/htdocs/langs/zh_TW/ftp.lang +++ b/htdocs/langs/zh_TW/ftp.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP客戶端模塊設置 +FTPClientSetup=FTP客戶端模組設定 NewFTPClient=新的FTP連接建立 FTPArea=的FTP區 FTPAreaDesc=這個屏幕顯示您的FTP服務器查看內容 diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index b7909032b9a..f247e900847 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -196,6 +196,8 @@ MigrationEvents=事件遷移正進行新增事件負責人到指定的表格 MigrationEventsContact=Migration of events to add event contact into assignement table MigrationRemiseEntity=Update entity field value of llx_societe_remise MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm ShowNotAvailableOptions=顯示不可用的選項 diff --git a/htdocs/langs/zh_TW/loan.lang b/htdocs/langs/zh_TW/loan.lang index 7db594c715e..a62e22dca79 100644 --- a/htdocs/langs/zh_TW/loan.lang +++ b/htdocs/langs/zh_TW/loan.lang @@ -50,4 +50,6 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default -CreateCalcSchedule=Créer / Modifier échéancier de pret +FinancialCommitment=Financial commitment +CreateCalcSchedule=Edit financial commitment +InterestAmount=Interest amount diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index 2230dd7d957..66d20ed1267 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -78,6 +78,7 @@ ResultOfMailSending=Result of mass EMail sending NbSelected=Nb selected NbIgnored=Nb ignored NbSent=Nb sent +SentXXXmessages=%s message(s) sent. ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters MailingModuleDescContactsByCompanyCategory=Contacts by third party category @@ -135,7 +136,7 @@ NbOfTargetedContacts=Current number of targeted contact emails UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other MailAdvTargetRecipients=Recipients (advanced selection) -AdvTgtTitle=Fill input fields to preselect the thirdparties or contacts/addresses to target +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target AdvTgtSearchTextHelp=Use %% as magic caracters. For exemple to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For exemple jean;joe;jim%%;!jimo;!jima% will target all jean, joe, start with jim but not jimo and not everythnig taht start by jima AdvTgtSearchIntHelp=Use interval to select int or float value AdvTgtMinVal=Minimum value diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index a13338061b1..58036e26e9d 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -8,22 +8,22 @@ FONTFORPDF=msungstdlight FONTSIZEFORPDF=10 SeparatorDecimal=. SeparatorThousand=, -FormatDateShort=%Y/%m/%d -FormatDateShortInput=%Y/%m/%d -FormatDateShortJava=yyyy/MM/dd -FormatDateShortJavaInput=yyyy/MM/dd -FormatDateShortJQuery=yy/mm/dd -FormatDateShortJQueryInput=yy/mm/dd +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy FormatHourShortJQuery=%H:%M FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%Y %b %d -FormatDateText=%Y %B %d -FormatDateHourShort=%Y/%m/%d %I:%M %p +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%Y/%m/%d -FormatDateHourText=%Y/%m/%d -DatabaseConnection=資料庫 +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=資料庫連線 NoTemplateDefined=No template available for this email type AvailableVariables=Available substitution variables NoTranslation=無交易 @@ -34,17 +34,17 @@ NotEnoughDataYet=Not enough data NoError=沒有發生錯誤 Error=錯誤 Errors=錯誤 -ErrorFieldRequired=錯誤!需要輸入資料到'%s'欄位 +ErrorFieldRequired=欄位'%s'必須輸入 ErrorFieldFormat=欄位'%s'有一個錯誤值 ErrorFileDoesNotExists=檔案 %s 不存在 ErrorFailedToOpenFile=無法打開檔案 : %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=不是定義的參數% +ErrorCanNotCreateDir=無法建立檔案目錄%s +ErrorCanNotReadDir=不能讀取檔案目錄%s +ErrorConstantNotDefined=參數%s沒定義 ErrorUnknown=未知錯誤 ErrorSQL=SQL錯誤 ErrorLogoFileNotFound=徽標文件'%s'沒有找到 -ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this ErrorGoToModuleSetup=前往模塊設置來解決此 ErrorFailedToSendMail=錯誤!無法傳送郵件（寄件人=%s、收件人=%s）。 ErrorFileNotUploaded=文件沒有上傳。檢查大小不超過允許的最大值，即在磁盤上的可用空間是可用和有沒有這已經與in這個目錄同名文件。 @@ -64,12 +64,14 @@ ErrorNoVATRateDefinedForSellerCountry=錯誤!沒有定義 '%s' 幣別的營業 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. ErrorFailedToSaveFile=錯誤，無法保存文件。 ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Max number of record per page NotAuthorized=You are not authorized to do that. SetDate=設定日期 SelectDate=選擇日期 SeeAlso=請參考 %s SeeHere=See here +ClickHere=點擊這裏 +Here=Here Apply=Apply BackgroundColorByDefault=默認的背景顏色 FileRenamed=The file was successfully renamed @@ -185,6 +187,7 @@ ToLink=Link Select=選擇 Choose=選擇 Resize=調整大小 +ResizeOrCrop=Resize or Crop Recenter=Recenter Author=發起者 User=用戶 @@ -325,8 +328,10 @@ Default=預設 DefaultValue=預設值 DefaultValues=Default values Price=價格 +PriceCurrency=Price (currency) UnitPrice=單價 UnitPriceHT=單位價格（凈值） +UnitPriceHTCurrency=Unit price (net) (currency) UnitPriceTTC=單價 PriceU=向上 PriceUHT=單價 @@ -334,6 +339,7 @@ PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (inc. tax) Amount=總額 AmountInvoice=發票金額 +AmountInvoiced=Amount invoiced AmountPayment=付款金額 AmountHTShort=金額 AmountTTCShort=金額（含稅） @@ -353,6 +359,7 @@ AmountLT2ES=數額IRPF AmountTotal=總金額 AmountAverage=平均金額 PriceQtyMinHT=最低採購價格 （稅後） +PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency) Percentage=百分比 Total=總計 SubTotal=銷售額合計 @@ -389,6 +396,8 @@ LT2ES=IRPF LT1IN=CGST LT2IN=SGST VATRate=營業稅率 +VATCode=Tax Rate code +VATNPR=Tax Rate NPR DefaultTaxRate=Default tax rate Average=平均 Sum=總和 @@ -419,7 +428,8 @@ ActionRunningShort=In progress ActionDoneShort=成品 ActionUncomplete=Uncomplete LatestLinkedEvents=Latest %s linked events -CompanyFoundation=Company/Organisation +CompanyFoundation=Company/Organization +Accountant=Accountant ContactsForCompany=聯系方式/不會忽略這個第三者 ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單 AddressesForCompany=Addresses for this third party @@ -427,6 +437,9 @@ ActionsOnCompany=關於這個第三方的行動 ActionsOnMember=有關此成員的活動 ActionsOnProduct=Events about this product NActionsLate=%s的後期 +ToDo=要做到 +Completed=Completed +Running=In progress RequestAlreadyDone=Request already recorded Filter=篩選器 FilterOnInto=Search criteria '%s' into fields %s @@ -676,7 +689,7 @@ NoFileFound=沒有任何檔案或文件 CurrentUserLanguage=當前語言 CurrentTheme=當前主題 CurrentMenuManager=Current menu manager -Browser=Browser +Browser=瀏覽器 Layout=Layout Screen=Screen DisabledModules=禁用模組 @@ -704,6 +717,8 @@ WarningYouAreInMaintenanceMode=警告，你是在維護模式，因此，只有 CoreErrorTitle=系統錯誤 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=信用卡 +ValidatePayment=驗證付款 +CreditOrDebitCard=Credit or debit card FieldsWithAreMandatory=與%或學科是強制性 FieldsWithIsForPublic=%與 s域的成員顯示在公開名單。如果你不想要這個，檢查“公共”框。 AccordingToGeoIPDatabase=（根據geoip的轉換） @@ -808,8 +823,8 @@ ConfirmMassDeletion=Bulk delete confirmation ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ? RelatedObjects=Related Objects ClassifyBilled=分類計費 +ClassifyUnbilled=Classify unbilled Progress=進展 -ClickHere=點擊這裏 FrontOffice=Front office BackOffice=回到辦公室 View=View @@ -851,6 +866,8 @@ FileNotShared=File not shared to exernal public Project=項目 Projects=Projects Rights=權限 +LineNb=Line no. +IncotermLabel=Incoterms # Week day Monday=星期一 Tuesday=星期二 @@ -890,7 +907,7 @@ Select2MoreCharacters=or more characters Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Loading more results... Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SearchIntoThirdparties=第三方 SearchIntoContacts=Contacts SearchIntoMembers=Members SearchIntoUsers=Users @@ -916,3 +933,11 @@ CommentDeleted=Comment deleted Everybody=每個人 PayedBy=Payed by PayedTo=Payed to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=指定給 diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index 49917d46ea6..7bf5f801891 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - marges Margin=Margin -Margins=Margins +Margins=利潤 TotalMargin=Total Margin MarginOnProducts=Margin / Products MarginOnServices=Margin / Services @@ -41,4 +41,4 @@ rateMustBeNumeric=Rate must be a numeric value markRateShouldBeLesserThan100=Mark rate should be lower than 100 ShowMarginInfos=Show margin infos CheckMargins=Margins detail -MarginPerSaleRepresentativeWarning=The report of margin per user use the link between thirdparties and sale representatives to calculate the margin of each salerepresentaive. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index a07fe7ea922..5f78a76f421 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -13,8 +13,6 @@ ListOfValidatedPublicMembers=驗證市民名單 ErrorThisMemberIsNotPublic=該成員不公開 ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名成員（名稱：%s後 ，登錄：%s）是已鏈接到第三方的%s。首先刪除這個鏈接，因為一個第三方不能被鏈接到只有一個成員（反之亦然）。 ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，您必須被授予權限編輯所有用戶能夠連接到用戶的成員是不是你的。 -ThisIsContentOfYourCard=Hi.

    This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    -CardContent=內容您的會員卡 SetLinkToUser=用戶鏈接到Dolibarr SetLinkToThirdParty=鏈接到第三方Dolibarr MembersCards=議員打印卡 @@ -108,17 +106,33 @@ PublicMemberCard=市民卡會員 SubscriptionNotRecorded=Subscription not recorded AddSubscription=Create subscription ShowSubscription=顯示訂閱 -SendAnEMailToMember=向會員發送信息的電子郵件 +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscription +SendingEmailOnCancelation=Sending email on cancelation +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=內容您的會員卡 +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

    +ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:

    +ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.

    +ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.

    +ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.

    DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=電郵題目會員autosubscription -DescADHERENT_AUTOREGISTER_MAIL=電子郵箱會員autosubscription -DescADHERENT_MAIL_VALID_SUBJECT=電郵題目會員驗證 -DescADHERENT_MAIL_VALID=會員的電子郵件驗證 -DescADHERENT_MAIL_COTIS_SUBJECT=電郵題目認購 -DescADHERENT_MAIL_COTIS=訂閱的電子郵件 -DescADHERENT_MAIL_RESIL_SUBJECT=電郵題目會員resiliation -DescADHERENT_MAIL_RESIL=電子郵箱會員resiliation +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Template EMail to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Template Email to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Template Email to use to send email remind when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Template Email to use to send email to a member on member cancelation DescADHERENT_MAIL_FROM=發件人的電子郵件自動電子郵件 DescADHERENT_ETIQUETTE_TYPE=標簽的格式頁 DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets @@ -177,3 +191,8 @@ NoVatOnSubscription=No TVA for subscriptions MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com) ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind) diff --git a/htdocs/langs/zh_TW/modulebuilder.lang b/htdocs/langs/zh_TW/modulebuilder.lang index 8104651bd02..a3fee23cb53 100644 --- a/htdocs/langs/zh_TW/modulebuilder.lang +++ b/htdocs/langs/zh_TW/modulebuilder.lang @@ -43,6 +43,8 @@ PathToModulePackage=Path to zip of module/application package PathToModuleDocumentation=Path to file of module/application documentation SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Erase and regenerate class and sql files +RegenerateMissingFiles=Generate missing files SpecificationFile=File with business rules LanguageFile=File for language ConfirmDeleteProperty=Are you sure you want to delete the property %s ? This will change code in PHP class but also remove column from table definition of object. @@ -92,3 +94,4 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found DropTableIfEmpty=(Delete table if empty) TableDoesNotExists=The table %s does not exists TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 3a6e459e87b..b9e2693c5a9 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -22,6 +22,8 @@ JumpToLogin=Disconnected. Go to login page... MessageForm=Message on online payment form MessageOK=訊息驗證支付返回頁面 MessageKO=取消支付返回頁面的訊息 +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursiveley YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -78,8 +80,8 @@ LinkedObject=鏈接對象 NbOfActiveNotifications=Number of notifications (nb of recipient emails) PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__(Hello)__\nThis is a test mail (the word test must be in bold).
    The two lines are separated by a carriage return.

    __USER_SIGNATURE__ -PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\nThis is the link to make your online payment if this invoice is not already payed:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\nThis is the link to make your online payment:\n__ONLINE_PAYMENT_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ @@ -214,6 +216,7 @@ StartUpload=開始上傳 CancelUpload=取消上傳 FileIsTooBig=文件過大 PleaseBePatient=請耐心等待... +NewPassword=New password ResetPassword=Reset password RequestToResetPasswordReceived=A request to change your Dolibarr password has been received NewKeyIs=This is your new keys to login @@ -243,3 +246,4 @@ WEBSITE_PAGEURL=URL of page WEBSITE_TITLE=標題 WEBSITE_DESCRIPTION=廠商品號/品名/商品描述 WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang index 84dc865dd64..1882ef50dd7 100644 --- a/htdocs/langs/zh_TW/paypal.lang +++ b/htdocs/langs/zh_TW/paypal.lang @@ -14,7 +14,7 @@ PaypalModeOnlyPaypal=PayPal only ONLINE_PAYMENT_CSS_URL=Optionnal URL of CSS style sheet on online payment page ThisIsTransactionId=這是交易編號：%s PAYPAL_ADD_PAYMENT_URL=當你郵寄一份文件，添加URL Paypal付款 -PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.

    %s

    YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode NewOnlinePaymentReceived=New online payment received NewOnlinePaymentFailed=New online payment tried but failed @@ -30,3 +30,6 @@ ErrorCode=Error Code ErrorSeverityCode=Error Severity Code OnlinePaymentSystem=Online payment system PaypalLiveEnabled=Paypal live enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import Paypal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. diff --git a/htdocs/langs/zh_TW/printing.lang b/htdocs/langs/zh_TW/printing.lang index 0ab8d1a77ac..902f506d7a5 100644 --- a/htdocs/langs/zh_TW/printing.lang +++ b/htdocs/langs/zh_TW/printing.lang @@ -49,4 +49,6 @@ DirectPrintingJobsDesc=This page lists printing jobs found for available printer GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret. GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index 1c2d22395ce..3dacb865df7 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -1,24 +1,24 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Use lot/serial number -ProductStatusOnBatch=Yes (lot/serial required) -ProductStatusNotOnBatch=No (lot/serial not used) +ManageLotSerial=使用批次/序號數字 +ProductStatusOnBatch=是的(需要批次/序號) +ProductStatusNotOnBatch=不是(不使用批次/序號) ProductStatusOnBatchShort=Yes ProductStatusNotOnBatchShort=No -Batch=Lot/Serial -atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number -batch_number=Lot/Serial number -BatchNumberShort=Lot/Serial -EatByDate=Eat-by date -SellByDate=Sell-by date -DetailBatchNumber=Lot/Serial details -printBatch=Lot/Serial: %s -printEatby=Eat-by: %s -printSellby=Sell-by: %s -printQty=Qty: %d -AddDispatchBatchLine=Add a line for Shelf Life dispatching -WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic increase/decrease stock mode is forced to shipping validate and manual dispatching for reception and can't be edited. Other options can be defined as you want. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number -ProductLotSetup=Setup of module lot/serial -ShowCurrentStockOfLot=Show current stock for couple product/lot -ShowLogOfMovementIfLot=Show log of movements for couple product/lot -StockDetailPerBatch=Stock detail per lot +Batch=批次/序號 +atleast1batchfield=有效日期或銷售日期或批次/序號 +batch_number=批次/序號 +BatchNumberShort=批次/序號 +EatByDate=有效日期 +SellByDate=銷售日期 +DetailBatchNumber=批次/序號詳細資料 +printBatch=批次/序號: %s +printEatby=有效日: %s +printSellby=銷售日: %s +printQty=數量: %d +AddDispatchBatchLine=增加一行的保存期限 +WhenProductBatchModuleOnOptionAreForced=當批次/序號模組啟動，庫存的自動增/減模式會依已驗證的發出及人工調度強制增減且無法修改。其他的選項則依您的需求定義。 +ProductDoesNotUseBatchSerial=此產品不能使用批次/序號數字 +ProductLotSetup=批次/序號模組的設定 +ShowCurrentStockOfLot=顯示產品/批次的目前庫存 +ShowLogOfMovementIfLot=顯示產品/批次的移動記錄 +StockDetailPerBatch=每批次的庫存詳細資料 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index 785cfdd5085..c1550dc445d 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -27,6 +27,7 @@ ProductAccountancySellExportCode=Accounting code (sale export) ProductOrService=產品或服務 ProductsAndServices=產品與服務 ProductsOrServices=產品或服務 +ProductsPipeServices=Products | Services ProductsOnSaleOnly=Products for sale only ProductsOnPurchaseOnly=Products for purchase only ProductsNotOnSell=Products not for sale and not for purchase @@ -122,6 +123,7 @@ ConfirmDeleteProductLine=確定要刪除這項產品？ ProductSpecial=特別 QtyMin=最低數量 PriceQtyMin=Price for this min. qty (w/o discount) +PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency) VATRateForSupplierProduct=VAT Rate (for this supplier/product) DiscountQtyMin=Default discount for qty NoPriceDefinedForThisSupplier=沒有價格/數量確定了這個供應商/產品 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 9609b205361..97c7f572012 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -3,49 +3,49 @@ RefProject=Ref. project ProjectRef=Project ref. ProjectId=Project Id ProjectLabel=Project label -ProjectsArea=Projects Area +ProjectsArea=專案區 ProjectStatus=Project status -SharedProject=每個人 -PrivateProject=項目聯系人 +SharedProject=每位 +PrivateProject=專案通訊錄 ProjectsImContactFor=Projects I'm explicitely a contact of AllAllowedProjects=All project I can read (mine + public) AllProjects=所有項目 -MyProjectsDesc=This view is limited to projects you are a contact for. -ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。 +MyProjectsDesc=此檢視是您在專案中可連絡的 +ProjectsPublicDesc=此檢視顯示您被允許查閱的所有專案。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=這種觀點提出的所有項目，您可閱讀任務。 -ProjectsDesc=這種觀點提出的所有項目（你的用戶權限批準你認為一切）。 +ProjectsDesc=此檢視顯示全部專案(您的用戶權限授予您檢視所有內容的權限)。 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). -MyTasksDesc=This view is limited to projects or tasks you are a contact for. -OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). -ClosedProjectsAreHidden=Closed projects are not visible. -TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。 -TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。 +MyTasksDesc=此檢視是您在專案或任務中可連絡的 +OnlyOpenedProject=僅顯示開放專案(不顯示在草案或是已結案狀況的專案) +ClosedProjectsAreHidden=不顯示已結專案 +TasksPublicDesc=此檢視顯示您被允許查閱的所有專案及任務。 +TasksDesc=此檢視所有專案及任務(您的用戶權限授予您查看所有內容的權限)。 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects ProjectCategories=Project tags/categories -NewProject=新項目 -AddProject=Create project -DeleteAProject=刪除一個項目 +NewProject=新專案 +AddProject=建立專案 +DeleteAProject=刪除一項專案 DeleteATask=刪除任務 -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? +ConfirmDeleteAProject=您確定要刪除此專案嗎？ +ConfirmDeleteATask=您確定要刪除此任務嗎？ OpenedProjects=Open projects OpenedTasks=Open tasks OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status -ShowProject=顯示項目 +ShowProject=顯示專案 ShowTask=顯示任務 -SetProject=設置項目 -NoProject=沒有項目或擁有的定義 -NbOfProjects=鈮項目 +SetProject=設定專案 +NoProject=有定義的專案或擁有者 +NbOfProjects=專案號 NbOfTasks=Nb of tasks TimeSpent=花費的時間 TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user TimesSpent=所花費的時間 -RefTask=任務編號 +RefTask=參考的任務 LabelTask=標簽任務 TaskTimeSpent=Time spent on tasks TaskTimeUser=用戶 @@ -55,19 +55,20 @@ TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined NewTimeSpent=所花費的時間 MyTimeSpent=我的時間花 +BillTime=Bill the time spent Tasks=任務 Task=任務 TaskDateStart=Task start date TaskDateEnd=Task end date TaskDescription=Task description NewTask=新任務 -AddTask=Create task +AddTask=建立任務 AddTimeSpent=Create time spent AddHereTimeSpentForDay=Add here time spent for this day/task Activity=活動 Activities=任務/活動 MyActivities=我的任務/活動 -MyProjects=我的項目 +MyProjects=我的專案 MyProjectsArea=My projects Area DurationEffective=有效時間 ProgressDeclared=Declared progress @@ -77,7 +78,7 @@ ListOfTasks=List of tasks GoToListOfTimeConsumed=Go to list of time consumed GoToListOfTasks=Go to list of tasks GanttView=Gantt View -ListProposalsAssociatedProject=名單與項目有關的商業建議 +ListProposalsAssociatedProject=指定給專案的商業報價/提案列表清單 ListOrdersAssociatedProject=List of customer orders associated with the project ListInvoicesAssociatedProject=List of customer invoices associated with the project ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project @@ -91,6 +92,7 @@ ListDonationsAssociatedProject=List of donations associated with the project ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project ListActionsAssociatedProject=名單與項目有關的行動 ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task ActivityOnProjectToday=Activity on project today ActivityOnProjectYesterday=Activity on project yesterday ActivityOnProjectThisWeek=對項目活動周 @@ -98,14 +100,15 @@ ActivityOnProjectThisMonth=本月初對項目活動 ActivityOnProjectThisYear=今年對項目活動 ChildOfProjectTask=兒童的項目/任務 ChildOfTask=Child of task +TaskHasChild=Task has child NotOwnerOfProject=不是所有者的私人項目 AffectedTo=受影響 CantRemoveProject=這個項目不能刪除，因為它是由一些（其他對象引用的發票，訂單或其他）。見參照資訊標簽。 ValidateProject=驗證專案 ConfirmValidateProject=Are you sure you want to validate this project? -CloseAProject=關閉項目 -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +CloseAProject=結束專案 +ConfirmCloseAProject=您確定要結束此專案？ +AlsoCloseAProject=也含已結專案(若您仍需要在此中專案中跟追產品任務，請持續開放) ReOpenAProject=打開的項目 ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=項目聯系人 @@ -136,8 +139,9 @@ ConfirmCloneProject=Are you sure to clone this project? ProjectReportDate=Change task dates according to new project start date ErrorShiftTaskDate=Impossible to shift task date according to new project start date ProjectsAndTasksLines=Projects and tasks -ProjectCreatedInDolibarr=Project %s created -ProjectModifiedInDolibarr=Project %s modified +ProjectCreatedInDolibarr=專案 %s 已建立 +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=專案 %s 已修改 TaskCreatedInDolibarr=Task %s created TaskModifiedInDolibarr=Task %s modified TaskDeletedInDolibarr=Task %s deleted @@ -151,8 +155,8 @@ OpportunityAmountAverageShort=Average Opp. amount OpportunityAmountWeigthedShort=Weighted Opp. amount WonLostExcluded=Won/Lost excluded ##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=項目負責人 -TypeContact_project_external_PROJECTLEADER=項目負責人 +TypeContact_project_internal_PROJECTLEADER=專案負責人 +TypeContact_project_external_PROJECTLEADER=專案負責人 TypeContact_project_internal_PROJECTCONTRIBUTOR=投稿 TypeContact_project_external_PROJECTCONTRIBUTOR=投稿 TypeContact_project_task_internal_TASKEXECUTIVE=執行任務 @@ -185,14 +189,14 @@ SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ManageOpportunitiesStatus=專案用於以下潛在/有機會的客戶 ProjectNbProjectByMonth=Nb of created projects by month ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TasksStatistics=Statistics on project/lead tasks +ProjectOpenedProjectByOppStatus=依機會狀況開啟專案/潛在客戶 +ProjectsStatistics=專案/潛在客戶的統計 +TasksStatistics=專案/潛在客戶任務的統計 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. @@ -215,8 +219,11 @@ AllowToLinkFromOtherCompany=Allow to link project from other company

    S LatestProjects=Latest %s projects LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks (assign yourself project/tasks from the top select box to enter time on it) +NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it) # Comments trans AllowCommentOnTask=Allow user comments on tasks AllowCommentOnProject=Allow user comments on projects - +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=About project %s diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index 734f1f41861..7c10e78720f 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -33,6 +33,7 @@ PropalStatusSigned=簽名（需要收費） PropalStatusNotSigned=不簽署（非公開） PropalStatusBilled=帳單 PropalStatusDraftShort=草案 +PropalStatusValidatedShort=驗證 PropalStatusClosedShort=關閉 PropalStatusSignedShort=簽名 PropalStatusNotSignedShort=未簽署 diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index d5bc87d0bf8..6a82354edae 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -15,3 +15,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr TJMDescription=This value is currently as information only and is not used for any calculation LastSalaries=Latest %s salary payments AllSalaries=All salary payments +SalariesStatistics=Statistiques salaires diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index ca76872c5c9..2df0946c2aa 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -8,7 +8,9 @@ WarehouseEdit=修改倉庫 MenuNewWarehouse=新倉庫 WarehouseSource=來源倉庫 WarehouseSourceNotDefined=無定義倉庫， +AddWarehouse=Create warehouse AddOne=新增 +DefaultWarehouse=Default warehouse WarehouseTarget=目標倉庫 ValidateSending=刪除發送 CancelSending=取消發送 @@ -22,6 +24,7 @@ Movements=轉讓 ErrorWarehouseRefRequired=倉庫引用的名稱為必填 ListOfWarehouses=倉庫名單 ListOfStockMovements=庫存轉讓清單 +ListOfInventories=List of inventories MovementId=Movement ID StockMovementForId=Movement ID %d ListMouvementStockProject=List of stock movements associated to project diff --git a/htdocs/langs/zh_TW/stripe.lang b/htdocs/langs/zh_TW/stripe.lang index 7813072e236..1830b2aa5e2 100644 --- a/htdocs/langs/zh_TW/stripe.lang +++ b/htdocs/langs/zh_TW/stripe.lang @@ -35,6 +35,31 @@ NewStripePaymentReceived=New Stripe payment received NewStripePaymentFailed=New Stripe payment tried but failed STRIPE_TEST_SECRET_KEY=Secret test key STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key STRIPE_LIVE_SECRET_KEY=Secret live key STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
    (TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s (valid), %s (error CVC), %s (expired), %s (charge fails) +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card record +ConfirmDeleteCard=Are you sure you want to delete this Card record? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 178676d60f9..90df86c5a0e 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -12,7 +12,7 @@ ShowTrip=費用列表 NewTrip=新增費用 LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports -CompanyVisited=Company/organisation visited +CompanyVisited=Company/organization visited FeesKilometersOrAmout=金額或公里 DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -21,17 +21,17 @@ ListToApprove=Waiting for approval ExpensesArea=Expense reports area ClassifyRefunded=Classify 'Refunded' ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
    The %s, you refused to approve the expense report for this reason: %s.
    A new version has been proposed and waiting for your approval.
    - User: %s
    - Period: %s
    Click here to validate: %s ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s +ExpenseReportApprovedMessage=The expense report %s was approved.
    - User: %s
    - Approved by: %s
    Click here to show the expense report: %s ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s +ExpenseReportRefusedMessage=The expense report %s was refused.
    - User: %s
    - Refused by: %s
    - Motive for refusal: %s
    Click here to show the expense report: %s ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s +ExpenseReportCanceledMessage=The expense report %s was canceled.
    - User: %s
    - Canceled by: %s
    - Motive for cancellation: %s
    Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s +ExpenseReportPaidMessage=The expense report %s was paid.
    - User: %s
    - Paid by: %s
    Click here to show the expense report: %s TripId=Id expense report AnyOtherInThisListCanValidate=Person to inform for validation. TripSociete=Information company @@ -74,6 +74,7 @@ EX_CAM_VP=PV maintenance and repair DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' ErrorDoubleDeclaration=You have declared another expense report into a similar date range. AucuneLigne=There is no expense report declared yet diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang index 904163c1bcd..2fe1c29c80c 100644 --- a/htdocs/langs/zh_TW/users.lang +++ b/htdocs/langs/zh_TW/users.lang @@ -69,8 +69,8 @@ InternalUser=內部用戶 ExportDataset_user_1=Dolibarr的用戶和屬性 DomainUser=域用戶%s Reactivate=重新啟用 -CreateInternalUserDesc=This form allows you to create an user internal to your company/organisation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=An internal user is a user that is part of your company/organisation.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) +CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization.
    An external user is a customer, supplier or other.

    In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display) PermissionInheritedFromAGroup=因為從權限授予一個用戶的一組繼承。 Inherited=遺傳 UserWillBeInternalUser=創建的用戶將是一個內部用戶（因為沒有聯系到一個特定的第三方） @@ -93,6 +93,7 @@ NameToCreate=第三黨的名稱創建 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活躍用戶達到配額！ NbOfUsers=用戶數 +NbOfPermissions=Nb of permissions DontDowngradeSuperAdmin=只有超級管理員可以降級超級管理員 HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index 522d5abfc48..25796dda9f1 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -4,7 +4,9 @@ WebsiteSetupDesc=Create here as much entry as number of different websites you n DeleteWebsite=Delete website ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS file content (common to all pages) WEBSITE_JS_INLINE=Javascript file content (common to all pages) @@ -34,14 +36,18 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. -PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on
    %s
    then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server. +YouCanAlsoTestWithPHPS=On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
    php -S 0.0.0.0:8080 -t %s +CheckVirtualHostPerms=Check also that virtual host has permission %s on files into
    %s +ReadPerm=閱讀 +WritePerm=Write +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined NoPageYet=No pages yet SyntaxHelp=Help on specific syntax tips YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
    You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.

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

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

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

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

    You can make a redirect to another Page/Container with the following syntax:
    <?php redirectToContainer('alias_of_container_to_redirect_to'); ?>

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

    To include an image stored into the documents directory, use the viewimage.php wrapper:
    Example, for an image into documents/medias (open access), syntax is:
    <a href="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
    ClonePage=Clone page/container CloneSite=Clone site SiteAdded=Web site added @@ -55,7 +61,7 @@ OrEnterPageInfoManually=Or create empty page from scratch... FetchAndCreate=Fetch and Create ExportSite=Export site IDOfPage=Id of page -Banner=Bandeau +Banner=Banner BlogPost=Blog post WebsiteAccount=Web site account WebsiteAccounts=Web site accounts @@ -64,3 +70,15 @@ BackToListOfThirdParty=Back to list for Third Party DisableSiteFirst=Disable website first MyContainerTitle=My web site title AnotherContainer=Another container +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / thirdparty +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is intiliazed by grabbing it from an external page (WYSIWYG editor will not be available) +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 45a11c17f9f..bbf2aef9b6a 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area -StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order NewStandingOrder=New direct debit order StandingOrderToProcess=要處理 WithdrawalsReceipts=Direct debit orders @@ -26,7 +26,7 @@ LastWithdrawalReceipt=Latest %s direct debit receipts MakeWithdrawRequest=Make a direct debit payment request WithdrawRequestsDone=%s direct debit payment requests recorded ThirdPartyBankCode=第三方銀行代碼 -NoInvoiceCouldBeWithdrawed=沒有發票withdrawed成功。檢查發票的公司是一個有效的禁令。 +NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoices are on companies with a valid default BAN and that BAN has a RUM with mode %s. ClassCredited=分類記 ClassCreditedConfirm=你確定要分類這一撤離收據上記入您的銀行帳戶？ TransData=數據傳輸 @@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=This will also record payments to invoices and w StatisticsByLineStatus=Statistics by status of lines RUM=UMR RUMLong=Unique Mandate Reference -RUMWillBeGenerated=UMR number will be generated once bank account information are saved +RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved WithdrawMode=Direct debit mode (FRST or RECUR) WithdrawRequestAmount=Amount of Direct debit request: WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. @@ -98,6 +98,10 @@ ModeFRST=One-off payment PleaseCheckOne=Please check one only DirectDebitOrderCreated=Direct debit order %s created AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file ### Notifications InfoCreditSubject=Payment of direct debit payment order %s by the bank